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Isaca CISA Practice Test - Questions Answers, Page 42

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Question 411

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Which of the following is the BEST way to mitigate the risk associated with unintentional modifications of complex calculations in end-user computing (EUC)?

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Question 412

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Which of the following BEST enables the effectiveness of an agile project for the rapid development of a new software application?

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Question 413

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Which of the following would BEST ensure that a backup copy is available for restoration of mission critical data after a disaster''

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Question 414

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Which of the following is the BEST way to ensure that an application is performing according to its specifications?

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Question 415

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Which of the following is the BEST evidence that an organization's IT strategy is aligned lo its business objectives?

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Question 416

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Which of the following security measures will reduce the risk of propagation when a cyberattack occurs?

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Question 417

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A credit card company has decided to outsource the printing of customer statements It Is MOST important for the company to verify whether:

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Question 418

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Which of the following would BEST help to ensure that potential security issues are considered by the development team as part of incremental changes to agile-developed software?

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Question 419

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When verifying the accuracy and completeness of migrated data for a new application system replacing a legacy system. It is MOST effective for an IS auditor to review;

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Question 420

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An IS auditor is reviewing processes for importing market price data from external data providers. Which of the following findings should the auditor consider MOST critical?

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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?