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

Isaca CISA Practice Test - Questions Answers, Page 137

Add to Whishlist

List of questions

Question 1361

Report Export Collapse

Which of the following is the MOST efficient way to identify fraudulent activity on a set of transactions?

Become a Premium Member for full access
  Unlock Premium Member

Question 1362

Report Export Collapse

Which of the following should be the PRIMARY concern for the it department head when implementing operational log management?

Become a Premium Member for full access
  Unlock Premium Member

Question 1363

Report Export Collapse

Which of the following BEST enables an IS auditor to assess whether jobs were completed according to the job schedule?

Become a Premium Member for full access
  Unlock Premium Member

Question 1364

Report Export Collapse

Which of the following would MOST likely jeopardize the independence of a quality assurance (QA} team and could lead to conflict of interest?

Become a Premium Member for full access
  Unlock Premium Member

Question 1365

Report Export Collapse

Which of the following is the MOST important task of an IS auditor during an application post-implementation review?

Become a Premium Member for full access
  Unlock Premium Member

Question 1366

Report Export Collapse

Attribute sampling is BEST suited to estimate:

Become a Premium Member for full access
  Unlock Premium Member

Question 1367

Report Export Collapse

Which of the following controls helps to reduce fraud risk associated with robotic process automation (RPA)?

Become a Premium Member for full access
  Unlock Premium Member

Question 1368

Report Export Collapse

What is the purpose of hashing a document?

Become a Premium Member for full access
  Unlock Premium Member

Question 1369

Report Export Collapse

Which of the following is the BEST indication that a software development project is on track to meet its completion deadline?

Become a Premium Member for full access
  Unlock Premium Member

Question 1370

Report Export Collapse

An IS auditor observes that an organization's systems are being used for cryptocurrency mining on a regular basis. Which of the following is the auditor's FIRST course of action?

Become a Premium Member for full access
  Unlock Premium Member
Total 1.402 questions
Go to page: of 141
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?