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Isaca CISA Practice Test - Questions Answers, Page 53

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Question 521

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Which of the following should be of GREATEST concern to an IS auditor performing a review of information security controls?

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Question 522

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An IT governance body wants to determine whether IT service delivery is based on consistently effective processes. Which of the following is the BEST approach?

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Question 523

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An organization has established hiring policies and procedures designed specifically to ensure network administrators are well qualified Which type of control is in place?

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Question 524

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An IS auditor engaged in developing the annual internal audit plan learns that the chief information officer (CIO) has requested there be no IS audits in the upcoming year as more time is needed to address a large number of recommendations from the previous year. Which of the following should the auditor do FIRST

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Question 525

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Which of the following should be an IS auditor's GREATEST concern when reviewing an organization's security controls for policy compliance?

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Question 526

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An IS auditor is reviewing a data conversion project Which of the following is the auditor's BEST recommendation prior to go-live?

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Question 527

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As part of business continuity planning, which of the following is MOST important to assess when conducting a business impact analysis (B1A)?

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Question 528

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Which of the following can only be provided by asymmetric encryption?

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Question 529

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Which of the following is the PRIMARY role of key performance indicators (KPIs) in supporting business process effectiveness?

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Question 530

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In an IT organization where many responsibilities are shared which of the following is the BEST control for detecting unauthorized data changes?

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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?