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Isaca CISA Practice Test - Questions Answers, Page 139

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Question 1381

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When reviewing an organization's finalized risk assessment process, what would be the MAIN reason for an IS auditor to compare acceptable risk level with residual risk?

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Question 1382

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When an organization conducts business process improvements, the IS auditor should be MOST concerned with the:

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Question 1383

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If concurrent update transactions to an account are not processed properly, which of the following will be affected?

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Question 1384

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Which of the following should be done FIRST following an incident that has caused internal servers to be inaccessible, disrupting normal business operations?

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Question 1385

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Which of the following job scheduling schemes for operating system updates is MOST likely to adequately balance protection of workstations with user requirements?

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Question 1386

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Which of the following is MOST helpful in identifying system performance constraints?

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Question 1387

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Which of the following should be of MOST concern to an IS auditor when reviewing an intrusion detection system (IDS)?

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Question 1388

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Which of the following is the MOST important reason for an organization to automate data purging?

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Question 1389

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Which of the following operational log management considerations is MOST important for an organization undergoing a digital transformation?

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Question 1390

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Which of the following is PRIMARILY used in blockchain technology to create a distributed immutable ledger?

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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?