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Isaca CISA Practice Test - Questions Answers, Page 30

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Question 291

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A third-party consultant is managing the replacement of an accounting system. Which of the following should be the IS auditor's GREATEST concern?

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Question 292

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Which of the following MUST be completed as part of the annual audit planning process?

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Question 293

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In an online application, which of the following would provide the MOST information about the transaction audit trail?

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Question 294

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In an environment that automatically reports all program changes, which of the following is the MOST efficient way to detect unauthorized changes to production programs?

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Question 295

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Due to system limitations, segregation of duties (SoD) cannot be enforced in an accounts payable system. Which of the following is the IS auditor's BEST recommendation for a compensating control?

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Question 296

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Which of the following BEST protects an organization's proprietary code during a joint-development activity involving a third party?

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Question 297

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An organization has assigned two now IS auditors to audit a now system implementation. One of the auditors has an IT-related degree, and one has a business degree. Which ol the following is MOST important to meet the IS audit standard for proficiency?

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Question 298

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Which of the following is the MOST important activity in the data classification process?

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Question 299

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Which of the following represents the HIGHEST level of maturity of an information security program?

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Question 300

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Which of the following findings should be of GREATEST concern for an IS auditor when auditing the effectiveness of a phishing simu-lation test administered for staff members?

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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?