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Isaca CISA Practice Test - Questions Answers, Page 49

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Question 481

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Which of the following provides a new IS auditor with the MOST useful information to evaluate overall IT performance?

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Question 482

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A disaster recovery plan (DRP) should include steps for:

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Question 483

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Which of the following is the BEST indication that there are potential problems within an organization's IT service desk function?

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Question 484

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While evaluating the data classification process of an organization, an IS auditor's PRIMARY focus should be on whether:

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Question 485

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An IS auditor is preparing a plan for audits to be carried out over a specified period. Which of the following activities should the IS auditor perform FIRST?

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Question 486

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When assessing the overall effectiveness of an organization's disaster recovery planning process, which of the following is MOST important for the IS auditor to verify?

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Question 487

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In the development of a new financial application, the IS auditor's FIRST involvement should be in the:

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Question 488

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What is the MOST effective way to detect installation of unauthorized software packages by employees?

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Question 489

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Which of the following is MOST effective for controlling visitor access to a data center?

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Question 490

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Which of the following BEST enables an organization to improve the visibility of end-user computing (EUC) applications that support regulatory reporting?

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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?