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Isaca CISA Practice Test - Questions Answers, Page 140

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Question 1391

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Which of the following MOST effectively enables consistency across high-volume software changes'?

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Question 1392

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Which of the following should be the PRIMARY focus for any network design that deploys a Zero Trust architecture?

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Question 1393

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Which of the following poses the GREATEST potential concern for an organization that decides to consolidate mission-critical applications on a large server as part of IT capacity management?

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Question 1394

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An IS auditor is reviewing an organization's risk management program. Which of the following should be the PRIMARY driver of the enterprise IT risk appetite?

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Question 1395

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An organization has moved all of its infrastructure to the cloud. Which of the following would be an IS auditor's GREATEST concern related to the organization's ability to continue operations in case of a disaster?

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Question 1396

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Which of the following is MOST important to consider when determining the usefulness of audit evidence?

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Question 1397

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An organization has introduced a capability maturity model to the system development life cycle (SDLC) to measure improvements. Which of the following is the BEST indication of successful process improvement?

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Question 1398

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During a follow-up audit, an IS auditor finds that some critical recommendations have not been addressed, as management has decided to accept the risk. Which of the following is the IS auditors BEST course of action?

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Question 1399

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Which of the following is the GREATEST risk associated with utilizing spreadsheets for financial reporting in end-user computing (EUC)?

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Question 1400

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Which of the following is the GREATEST benefit of an effective data classification process?

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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?
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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?