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Isaca CISA Practice Test - Questions Answers, Page 32

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List of questions

Question 311

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In a RAO model, which of the following roles must be assigned to only one individual?

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Question 312

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Which of the following should an IS auditor consider FIRST when evaluating firewall rules?

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Question 313

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Which of the following is MOST helpful for measuring benefits realization for a new system?

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Question 314

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Which of the following issues associated with a data center's closed-circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor?

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Question 315

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Which of the following is the BEST way to ensure that business continuity plans (BCPs) will work effectively in the event of a major disaster?

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Question 316

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Which of the following application input controls would MOST likely detect data input errors in the customer account number field during the processing of an accounts receivable transaction?

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Question 317

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Which of the following is the MOST important consideration for an IS auditor when assessing the adequacy of an organization's information security policy?

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Question 318

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An organization has outsourced the development of a core application. However, the organization plans to bring the support and future maintenance of the application back in-house. Which of the following findings should be the IS auditor's GREATEST concern?

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Question 319

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Which of the following provides the BEST providence that outsourced provider services are being properly managed?

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Question 320

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A company has implemented an IT segregation of duties policy. In a role-based environment, which of the following roles may be assigned to an application developer?

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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?