ExamGecko
Login
Home / Isaca / CISA / List of questions
Ask Question

Isaca CISA Practice Test - Questions Answers, Page 47

Add to Whishlist

List of questions

Question 461

Report Export Collapse

An IS auditor concludes that logging and monitoring mechanisms within an organization are ineffective because critical servers are not included within the central log repository. Which of the following audit procedures would have MOST likely identified this exception?

Become a Premium Member for full access
  Unlock Premium Member

Question 462

Report Export Collapse

A financial group recently implemented new technologies and processes, Which type of IS audit would provide the GREATEST level of assurance that the department's objectives have been met?

Become a Premium Member for full access
  Unlock Premium Member

Question 463

Report Export Collapse

Which of the following areas is MOST likely to be overlooked when implementing a new data classification process?

Become a Premium Member for full access
  Unlock Premium Member

Question 464

Report Export Collapse

An IS auditor Is renewing the deployment of a new automated system Which of the following findings presents the MOST significant risk?

Become a Premium Member for full access
  Unlock Premium Member

Question 465

Report Export Collapse

Which of the following is an advantage of using agile software development methodology over the waterfall methodology?

Become a Premium Member for full access
  Unlock Premium Member

Question 466

Report Export Collapse

Which of the following is the BEST control to minimize the risk of unauthorized access to lost company-owned mobile devices?

Become a Premium Member for full access
  Unlock Premium Member

Question 467

Report Export Collapse

Which of the following is the BEST approach for determining the overall IT risk appetite of an organization when business units use different methods for managing IT risks?

Become a Premium Member for full access
  Unlock Premium Member

Question 468

Report Export Collapse

Which of the following should be of GREATEST concern to an |$ auditor reviewing data conversion and migration during the implementation of a new application system?

Become a Premium Member for full access
  Unlock Premium Member

Question 469

Report Export Collapse

An IS auditor has discovered that a software system still in regular use is years out of date and no longer supported. The auditee has stated that it will take six months until the software is running on the current version. Which of the following is the BEST way to reduce the immediate risk associated with using an unsupported version of the software?

Become a Premium Member for full access
  Unlock Premium Member

Question 470

Report Export Collapse

An IS auditor finds that while an organization's IT strategy is heavily focused on research and development, the majority of protects n the IT portfolio focus on operations and maintenance. Which of the Mowing is the BEST recommendation?

Become a Premium Member for full access
  Unlock Premium Member
Total 1.402 questions
Go to page: of 141
Search
Open VPLUS File
Convert VPLUS to PDF

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?