ExamGecko
Login
Home / Isaca / CISA / List of questions
Ask Question

Isaca CISA Practice Test - Questions Answers, Page 135

Add to Whishlist

List of questions

Question 1341

Report Export Collapse

Which of the following should be of GREATEST concern for an IS auditor when reviewing user account policies?

Become a Premium Member for full access
  Unlock Premium Member

Question 1342

Report Export Collapse

Which of the following is the PRIMARY advantage of using an automated security log monitoring tool over a manual review to monitor the use of privileged access?

Become a Premium Member for full access
  Unlock Premium Member

Question 1343

Report Export Collapse

Which of the following should be the GREATEST concern for an IS auditor reviewing recent disaster recovery operations?

Become a Premium Member for full access
  Unlock Premium Member

Question 1344

Report Export Collapse

Which of the following is an IS auditor's BEST approach when low-risk anomalies have been identified?

Become a Premium Member for full access
  Unlock Premium Member

Question 1345

Report Export Collapse

When reviewing the disaster recovery strategy, IT management identified an application that requires a short recovery point objective (RPO). Which of the following data restoration strategies would BEST enable the organization to meet this objective?

Become a Premium Member for full access
  Unlock Premium Member

Question 1346

Report Export Collapse

Which of the following technologies BEST assists in protection of digital evidence as part of forensic investigation acquisition?

Become a Premium Member for full access
  Unlock Premium Member

Question 1347

Report Export Collapse

Which of the following is the MOST likely root cause of shadow IT in an organization?

Become a Premium Member for full access
  Unlock Premium Member

Question 1348

Report Export Collapse

Which of the following is an IS auditor's BEST recommendation after identifying that HR staff create new employees in the payroll system as well as process payroll due to limited staffing?

Become a Premium Member for full access
  Unlock Premium Member

Question 1349

Report Export Collapse

Which of the following should be of MOST concern to an IS auditor reviewing an organization's business impact analysis (BIA)?

Become a Premium Member for full access
  Unlock Premium Member

Question 1350

Report Export Collapse

When reviewing whether IT investments are meeting business objectives, which of the following evaluations would be MOST useful?

Become a Premium Member for full access
  Unlock Premium Member
Total 1.402 questions
Go to page: of 141
Search
Open VPLUS File
Convert VPLUS to PDF

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?