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Isaca CISA Practice Test - Questions Answers, Page 51

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Question 501

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When auditing an organization's software acquisition process the BEST way for an IS auditor to understand the software benefits to the organization would be to review the

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Question 502

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An IS auditor conducts a review of a third-party vendor's reporting of key performance indicators (KPIs) Which of the following findings should be of MOST concern to the auditor?

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Question 503

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Which of the following BEST protects evidence in a forensic investigation?

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Question 504

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Email required for business purposes is being stored on employees' personal devices.

Which of the following is an IS auditor's BEST recommendation?

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Question 505

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In which of the following system development life cycle (SDLC) phases would an IS auditor expect to find that controls have been incorporated into system specifications?

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Question 506

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Which of the following is the MAJOR advantage of automating internal controls?

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Question 507

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Which of the following is MOST important to consider when developing a service level agreement (SLAP)?

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Question 508

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Which of the following is the BEST way to address potential data privacy concerns associated with inadvertent disclosure of machine identifier information contained within security logs?

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Question 509

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Which of the following would BEST help to ensure that an incident receives attention from appropriate personnel in a timely manner?

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Question 510

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Which of the following is the BEST source of information for examining the classification of new data?

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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?