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Isaca CISA Practice Test - Questions Answers, Page 43

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Question 421

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Which of the following would be of GREATEST concern when reviewing an organization's security information and event management (SIEM) solution?

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Question 422

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Which of the following is MOST important for an IS auditor to look for in a project feasibility study?

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Question 423

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What should an IS auditor do FIRST when management responses to an in-person internal control questionnaire indicate a key internal control is no longer effective?

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Question 424

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Which of the following should an IS auditor ensure is classified at the HIGHEST level of sensitivity?

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Question 425

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During an exit meeting, an IS auditor highlights that backup cycles are being missed due to operator error and that these exceptions are not being managed. Which of the following is the BEST way to help management understand the associated risk?

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Question 426

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Which of the following presents the GREATEST challenge to the alignment of business and IT?

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Question 427

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Which of the following is the MOST efficient way to identify segregation of duties violations in a new system?

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Question 428

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An IS auditor has completed the fieldwork phase of a network security review and is preparing the initial following findings should be ranked as the HIGHEST risk?

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Question 429

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An IS auditor is reviewing logical access controls for an organization's financial business application Which of the following findings should be of GREATEST concern to the auditor?

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Question 430

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Which of the following is MOST important for an IS auditor to verify when evaluating an organization's data conversion and infrastructure migration plan?

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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?