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Isaca CISA Practice Test - Questions Answers, Page 40

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Question 391

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Which of the following would be the MOST useful metric for management to consider when reviewing a project portfolio?

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Question 392

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An IS auditor finds that application servers had inconsistent security settings leading to potential vulnerabilities. Which of the following is the BEST recommendation by the IS auditor?

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Question 393

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Which of the following should an IS auditor expect to see in a network vulnerability assessment?

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Question 394

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An IS auditor is reviewing the installation of a new server. The IS auditor's PRIMARY objective is to ensure that

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Question 395

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What is the PRIMARY benefit of an audit approach which requires reported findings to be issued together with related action plans, owners, and target dates?

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Question 396

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During the planning phase of a data loss prevention (DLP) audit, management expresses a concern about mobile computing. Which of the following should the IS auditor identity as the associated risk?

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Question 397

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Which of the following would be an appropriate role of internal audit in helping to establish an organization's privacy program?

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Question 398

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Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's business continuity plan (BCP)?

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Question 399

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A post-implementation review was conducted by issuing a survey to users. Which of the following should be of GREATEST concern to an IS auditor?

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Question 400

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Which of the following is the BEST reason to implement a data retention policy?

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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?