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Isaca CISA Practice Test - Questions Answers, Page 31

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Question 301

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Which of the following is the MOST important determining factor when establishing appropriate timeframes for follow-up activities related to audit findings?

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Question 302

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When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's BEST recommendation is to place an intrusion detection system (IDS) between the firewall and:

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Question 303

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Which of the following is the MOST important reason to classify a disaster recovery plan (DRP) as confidential?

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Question 304

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A now regulation requires organizations to report significant security incidents to the regulator within 24 hours of identification. Which of the following is the IS auditor's BEST recommendation to facilitate compliance with the regulation?

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Question 305

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After the merger of two organizations, which of the following is the MOST important task for an IS auditor to perform?

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Question 306

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An IS auditor is reviewing an organization's primary router access control list. Which of the following should result in a finding?

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Question 307

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While auditing a small organization's data classification processes and procedures, an IS auditor noticed that data is often classified at the incorrect level. What is the MOST effective way for the organization to improve this situation?

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Question 308

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An organization recently implemented a cloud document storage solution and removed the ability for end users to save data to their local workstation hard drives. Which of the following findings should be the IS auditor's GREATEST concern?

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Question 309

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Which of the following must be in place before an IS auditor initiates audit follow-up activities?

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Question 310

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Which of the following is the MOST appropriate and effective fire suppression method for an unstaffed computer room?

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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?