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

Isaca CISA Practice Test - Questions Answers, Page 29

Add to Whishlist

List of questions

Question 281

Report Export Collapse

Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?

Become a Premium Member for full access
  Unlock Premium Member

Question 282

Report Export Collapse

Which of the following is the BEST source of information for an IS auditor to use as a baseline to assess the adequacy of an organization's privacy policy?

Become a Premium Member for full access
  Unlock Premium Member

Question 283

Report Export Collapse

The PRIMARY reason for an IS auditor to use data analytics techniques is to reduce which type of audit risk?

Become a Premium Member for full access
  Unlock Premium Member

Question 284

Report Export Collapse

Which of the following would lead an IS auditor to conclude that the evidence collected during a digital forensic investigation would not be admissible in court?

Become a Premium Member for full access
  Unlock Premium Member

Question 285

Report Export Collapse

An IS auditor performs a follow-up audit and learns the approach taken by the auditee to fix the findings differs from the agreed-upon approach confirmed during the last audit. Which of the following should be the auditor's NEXT course of action?

Become a Premium Member for full access
  Unlock Premium Member

Question 286

Report Export Collapse

Which of the following conditions would be of MOST concern to an IS auditor assessing the risk of a successful brute force attack against encrypted data at test?

Become a Premium Member for full access
  Unlock Premium Member

Question 287

Report Export Collapse

Which of the following metrics would BEST measure the agility of an organization's IT function?

Become a Premium Member for full access
  Unlock Premium Member

Question 288

Report Export Collapse

An employee loses a mobile device resulting in loss of sensitive corporate data. Which o( the following would have BEST prevented data leakage?

Become a Premium Member for full access
  Unlock Premium Member

Question 289

Report Export Collapse

Which of the following should an IS auditor review FIRST when planning a customer data privacy audit?

Become a Premium Member for full access
  Unlock Premium Member

Question 290

Report Export Collapse

Which of the following provides IS audit professionals with the BEST source of direction for performing audit functions?

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