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Isaca CISA Practice Test - Questions Answers, Page 39

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Question 381

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A review of Internet security disclosed that users have individual user accounts with Internet service providers (ISPs) and use these accounts for downloading business data. The organization wants to ensure that only the corporate network is used. The organization should FIRST:

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Question 382

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Which of the following would BEST detect that a distributed denial of service (DDoS) attack is occurring?

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Question 383

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Which of the following is MOST important when implementing a data classification program?

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Question 384

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Which of the following controls BEST ensures appropriate segregation of duties within an accounts payable department?

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Question 385

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Which of the following would be MOST useful when analyzing computer performance?

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Question 386

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Which of the following types of environmental equipment will MOST likely be deployed below the floor tiles of a data center?

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Question 387

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Which of the following would an IS auditor recommend as the MOST effective preventive control to reduce the risk of data leakage?

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Question 388

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An IS auditor assessing the controls within a newly implemented call center would First

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Question 389

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An audit identified that a computer system is not assigning sequential purchase order numbers to order requests. The IS auditor is conducting an audit follow-up to determine if management has reserved this finding. Which of two following is the MOST reliable follow-up procedure?

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Question 390

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When reviewing a data classification scheme, it is MOST important for an IS auditor to determine if.

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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?