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Isaca CISA Practice Test - Questions Answers, Page 136

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Question 1351

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Control self-assessments (CSAs) can be used to:

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Question 1352

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A national bank recently migrated a large number of business-critical applications to the cloud. Which of the following is MOST important to ensuring the resiliency of the applications?

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Question 1353

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Which of the following is the PRIMARY purpose of batch processing monitoring?

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Question 1354

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Which of the following is an organization's BEST defense against malware?

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Question 1355

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One advantage of managing an entire collection of projects as a portfolio is that it highlights the need to:

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Question 1356

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Which of the following security measures is MOST important for protecting Internet of Things (IoT) devices from potential cyberattacks?

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Question 1357

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Which of the following would BEST reduce the risk of application programming interface (API) unavailability?

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Question 1358

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Which of the following establishes the PRIMARY difference between a business continuity plan (BCP) and a disaster recovery plan (DRP)?

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Question 1359

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Which of the following is the GREATEST advantage of utilizing guest operating systems m a virtual environment?

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Question 1360

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Which of the following should be of GREATEST concern to an IS auditor reviewing project documentation for a client relationship management (CRM) system migration project?

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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?