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Isaca CISA Practice Test - Questions Answers, Page 45

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Question 441

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Which of the following is the GREATEST risk if two users have concurrent access to the same database record?

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Question 442

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The PRIMARY purpose of requiring source code escrow in a contractual agreement is to:

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Question 443

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Which of the following provides the MOST assurance of the integrity of a firewall log?

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Question 444

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Which of the following is the BEST recommendation to include in an organization's bring your own device (BYOD) policy to help prevent data leakage?

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Question 445

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Which of the following is the MOST appropriate control to ensure integrity of online orders?

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Question 446

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Which of the following provides the BEST evidence that a third-party service provider's information security controls are effective?

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Question 447

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Which of the following is the MOST effective way to identify exfiltration of sensitive data by a malicious insider?

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Question 448

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An IS auditor identifies that a legacy application to be decommissioned in three months cannot meet the security requirements established by the current policy. What is the BEST way (or the auditor to address this issue?

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Question 449

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An IS auditor reviewing the throat assessment for a data cantor would be MOST concerned if:

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Question 450

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Which of the following is the BEST indication of effective IT investment management?

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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?