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Isaca CISA Practice Test - Questions Answers, Page 52

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Question 511

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When classifying information, it is MOST important to align the classification to:

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Question 512

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What is the BEST way to reduce the risk of inaccurate or misleading data proliferating through business intelligence systems?

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Question 513

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Which of the following is the MOST important Issue for an IS auditor to consider with regard to Voice-over IP (VoIP) communications?

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Question 514

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Which of the following testing methods is MOST appropriate for assessing whether system integrity has been maintained after changes have been made?

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Question 515

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Which of the following should be the FIRST step when planning an IS audit of a third-party service provider that monitors network activities?

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Question 516

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When auditing the closing stages of a system development protect which of the following should be the MOST important consideration?

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Question 517

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Which of the following provides the BEST audit evidence that a firewall is configured in compliance with the organization's security policy?

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Question 518

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A checksum is classified as which type of control?

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Question 519

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Which of the following should be considered when examining fire suppression systems as part of a data center environmental controls review?

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Question 520

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During a database management evaluation an IS auditor discovers that some accounts with database administrator (DBA) privileges have been assigned a default password with an unlimited number of failed login attempts Which of the following is the auditor's BEST course of action?

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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?