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Isaca CISA Practice Test - Questions Answers, Page 44

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Question 431

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Which of the following should be the FIRST step m managing the impact of a recently discovered zero-day attack?

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Question 432

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Which of the following is me GREATE ST impact as a result of the ongoing deterioration of a detective control?

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Question 433

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An auditee disagrees with a recommendation for corrective action that appears in the draft engagement report. Which of the following is the IS auditor's BEST course of action when preparing the final report?

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Question 434

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Which of the following would provide the BEST evidence of an IT strategy corrections effectiveness?

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Question 435

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An IT balanced scorecard is PRIMARILY used for:

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Question 436

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An IS auditor notes that not all security tests were completed for an online sales system recently promoted to production. Which of the following is the auditor's BEST course of action?

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Question 437

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Which of the following is MOST important for an IS auditor to verify when reviewing the use of an outsourcer for disposal of storage media?

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Question 438

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An IS department is evaluated monthly on its cost-revenue ratio user satisfaction rate, and computer downtime This is BEST zed as an application of.

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Question 439

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Which of the following is the PRIMARY reason for an IS audit manager to review the work performed by a senior IS auditor prior to presentation of a report?

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Question 440

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Which of following is MOST important to determine when conducting a post-implementation review?

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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?