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Isaca CISA Practice Test - Questions Answers, Page 134

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Question 1331

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Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's mobile device policies and controls in its corporate environment?

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Question 1332

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An organization is planning to implement a control self-assessment (CSA) program for selected business processes. Which of the following should be the role of the internal audit team for this program?

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Question 1333

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Which of the following should be an IS auditor's GREATEST concern when an international organization intends to roll out a global data privacy policy?

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Question 1334

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Data Loss Prevention (DLP) tools provide the MOST protection against:

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Question 1335

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Which of the following responses to risk associated with separation of duties would incur the LOWEST initial cost?

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Question 1336

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Which of the following would be of GREATEST concern to an IS auditor reviewing an IT strategy document?

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Question 1337

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An IS auditor is reviewing an organization's incident management processes. Which of the following observations should be the auditor's GREATEST concern?

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Question 1338

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The following findings are the result of an IS auditor's post-implementation review of a newly implemented system. Which of the following findings is of GREATEST significance?

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Question 1339

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Which of the following protocols should be used when transferring data via the internet?

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Question 1340

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During which stage of the penetration test cycle does the tester utilize identified vulnerabilities to attempt to access the target system?

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Related questions

An IS auditor is reviewing the backup procedures in an organization that has high volumes of data with frequent changes to transactions. Which of the following is the BEST backup scheme to recommend given the need for a shorter restoration time in the event of a disruption?
Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
An IS auditor is reviewing a client's outsourced payroll system to assess whether the financial audit team can rely on the application. Which of the following findings would be the auditor's GREATEST concern?
Which of the following is the MOST important responsibility of user departments associated with program changes?
Management has learned the implementation of a new IT system will not be completed on time and has requested an audit. Which of the following audit findings should be of GREATEST concern?
An IS audit manager was temporarily tasked with supervising a project manager assigned to the organization's payroll application upgrade. Upon returning to the audit department, the audit manager has been asked to perform an audit to validate the implementation of the payroll application. The audit manager is the only one in the audit department with IT project management experience. What is the BEST course of action?
A business has requested an audit to determine whether information stored in an application is adequately protected. Which of the following is the MOST important action before the audit work begins?
During a follow-up audit, it was found that a complex security vulnerability of low risk was not resolved within the agreed-upon timeframe. IT has stated that the system with the identified vulnerability is being replaced and is expected to be fully functional in two months Which of the following is the BEST course of action?
Which of the following findings from a database security audit presents the GREATEST risk of critical security exposures?
An IS auditor evaluating the change management process must select a sample from the change log. What is the BEST way to the auditor to confirm the change log is complete?