Isaca CISA Practice Test - Questions Answers, Page 48

Which of the following is the BEST way to verify the effectiveness of a data restoration process?

In which phase of the internal audit process is contact established with the individuals responsible for the business processes in scope for review?

A bank has a combination of corporate customer accounts (higher monetary value) and small business accounts (lower monetary value) as part of online banking. Which of the following is the BEST sampling approach for an IS auditor to use for these accounts?

Which of the following should be the FIRST step to successfully implement a corporate data classification program?

A CFO has requested an audit of IT capacity management due to a series of finance system slowdowns during month-end reporting. What would be MOST important to consider before including this audit in the program?

The use of which of the following is an inherent risk in the application container infrastructure?

A data center's physical access log system captures each visitor's identification document numbers along with the visitor's photo. Which of the following sampling methods would be MOST useful to an IS auditor conducting compliance testing for the effectiveness of the system?

Which of the following is the MOST appropriate indicator of change management effectiveness?

An organization has recently moved to an agile model for deploying custom code to its in-house accounting software system. When reviewing the procedures in place for production code deployment, which of the following is the MOST significant security concern to address?