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Isaca CISA Practice Test - Questions Answers, Page 138

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Question 1371

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Which of the following risk scenarios is BEST mitigated through the use of a data loss prevention (DLP) tool?

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Question 1372

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An IS auditor is reviewing an organizations release management practices and observes inconsistent and inaccurate estimation of the size and complexity of business application development projects. Which of the following should the auditor recommend to address this issue?

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Question 1373

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Which of the following is the MOST cost-effective way to determine the effectiveness of a business continuity plan (BCP)?

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Question 1374

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An IS auditor is planning a review of an organizations robotic process automation (RPA) technology. Which of the following MUST be included in the audit work plan?

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Question 1375

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Which of the following is the PRIMARY objective of a control self-assessment (CSA)?

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Question 1376

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Which of the following is the PRIMARY objective of performing quality assurance (QA) in a system development process?

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Question 1377

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A cloud access security broker (CASB) administers the user access of a Software as a Service {SaaS) on behalf of the customer organization. When conducting an audit of the service, which of the following is MOST important for the IS auditor to confirm?

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Question 1378

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Which of the following BEST supports an organization's objective of restricting the use of removable storage devices by users?

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Question 1379

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An IS auditor is reviewing job scheduling software and notes instances of delayed processing time, unexpected job interruption, and out-of-sequence job execution. Which of the following should the auditor examine FIRST to help determine the reasons for these instances?

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Question 1380

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Which of the following is the BEST way to determine the adequacy of controls for detecting inappropriate network activity in an organization?

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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?
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