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Isaca CISA Practice Test - Questions Answers, Page 46

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Question 451

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Which of the following is the MOST important responsibility of user departments associated with program changes?

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Question 452

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Audit frameworks cart assist the IS audit function by:

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Question 453

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Which of the following would be the BEST process for continuous auditing to a large financial Institution?

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Question 454

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Which of the following methods will BEST reduce the risk associated with the transition to a new system using technologies that are not compatible with the old system?

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Question 455

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An internal audit team is deciding whether to use an audit management application hosted by a third party in a different country.

What should be the MOST important consideration related to the uploading of payroll audit documentation in the hosted application?

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Question 456

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Which of the following findings should be of GREATEST concern to an IS auditor assessing the risk associated with end-user computing (EUC) in an organization?

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Question 457

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What would be an IS auditor's BEST course of action when an auditee is unable to close all audit recommendations by the time of the follow-up audit?

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Question 458

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Which of the following is the BEST way to sanitize a hard disk for reuse to ensure the organization's information cannot be accessed?

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Question 459

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in a post-implantation Nation review of a recently purchased system it is MOST important for the iS auditor to determine whether the:

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Question 460

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An IS auditor is evaluating the access controls for a shared customer relationship management (CRM) system. Which of the following would be the GREATEST concern?

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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?