Isaca CISA Practice Test - Questions Answers, Page 33

Which of the following is the PRIMARY advantage of using visualization technology for corporate applications?

A warehouse employee of a retail company has been able to conceal the theft of inventory items by entering adjustments of either damaged or lost stock items lo the inventory system. Which control would have BEST prevented this type of fraud in a retail environment?

An organization allows its employees lo use personal mobile devices for work. Which of the following would BEST maintain information security without compromising employee privacy?

Which of the following would provide an IS auditor with the GREATEST assurance that data disposal controls support business strategic objectives?

An IS auditor has been asked to advise on measures to improve IT governance within the organization. Which at the following is the BEST recommendation?

An IS auditor reviewing the threat assessment tor a data center would be MOST concerned if:

Which of the following features of a library control software package would protect against unauthorized updating of source code?

What Is the BEST method to determine if IT resource spending is aligned with planned project spending?

An organization has made a strategic decision to split into separate operating entities to improve profitability. However, the IT infrastructure remains shared between the entities. Which of the following would BEST help to ensure that IS audit still covers key risk areas within the IT environment as part of its annual plan?