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Isaca CISA Practice Test - Questions Answers, Page 36

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Question 351

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A system administrator recently informed the IS auditor about the occurrence of several unsuccessful intrusion attempts from outside the organization. Which of the following is MOST effective in detecting such an intrusion?

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Question 352

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An organization has virtualized its server environment without making any other changes to the network or security infrastructure. Which of the following is the MOST significant risk?

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Question 353

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Which of the following should be of GREATEST concern to an IS auditor reviewing a network printer disposal process?

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Question 354

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Which of the following backup schemes is the BEST option when storage media is limited?

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Question 355

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During an IT general controls audit of a high-risk area where both internal and external audit teams are reviewing the same approach to optimize resources?

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Question 356

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Which of the following is a corrective control?

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Question 357

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An IS auditor finds that capacity management for a key system is being performed by IT with no input from the business The auditor's PRIMARY concern would be:

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Question 358

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Which of the following IT service management activities is MOST likely to help with identifying the root cause of repeated instances of network latency?

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Question 359

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The PRIMARY benefit of information asset classification is that it:

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Question 360

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Which of the following is MOST important for an IS auditor to determine during the detailed design phase of a system development project?

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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?