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Isaca CISA Practice Test - Questions Answers, Page 50

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Question 491

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Which of the following provides the MOST useful information regarding an organization's risk appetite and tolerance?

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Question 492

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Which of the following is MOST helpful to an IS auditor when assessing the effectiveness of controls?

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Question 493

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An organization is planning to implement a work-from-home policy that allows users to work remotely as needed. Which of the following is the BEST solution for ensuring secure remote access to corporate resources?

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Question 494

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Which of the following is the BEST indication to an IS auditor that management's post-implementation review was effective?

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Question 495

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Which of the following would be the BEST criteria for monitoring an IT vendor's service levels?

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Question 496

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Which of the following is the MOST effective method of destroying sensitive data stored on electronic media?

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Question 497

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An organization has engaged a third party to implement an application to perform business-critical calculations. Which of the following is the MOST important process to help ensure the application provides accurate calculations?

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Question 498

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Which of the following is the BEST source of information to determine the required level of data protection on a file server?

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Question 499

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Which of the following should be the FIRST step when conducting an IT risk assessment?

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Question 500

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Which of the following is a concern associated with virtualization?

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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?