Isaca CISA Practice Test - Questions Answers, Page 34

Which of the following would BEST enable an organization to address the security risks associated with a recently implemented bring your own device (BYOD) strategy?

Which of the following is MOST important to determine during the planning phase of a cloud-based messaging and collaboration platform acquisition?

An IS auditor has found that a vendor has gone out of business and the escrow has an older version of the source code. What is the auditor's BEST recommendation for the organization?

In response to an audit finding regarding a payroll application, management implemented a new automated control. Which of the following would be MOST helpful to the IS auditor when evaluating the effectiveness of the new control?

Which of the following BEST facilitates the legal process in the event of an incident?

Which of the following is MOST important to ensure that electronic evidence collected during a forensic investigation will be admissible in future legal proceedings?

An IS auditor finds that one employee has unauthorized access to confidential data. The IS auditor's BEST recommendation should be to:

Which of the following is necessary for effective risk management in IT governance?

During a security audit, an IS auditor is tasked with reviewing log entries obtained from an enterprise intrusion prevention system (IPS). Which type of risk would be associated with the potential for the auditor to miss a sequence of logged events that could indicate an error in the IPS configuration?