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Isaca CISA Practice Test - Questions Answers, Page 54

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Question 531

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Which of the following is the BEST testing approach to facilitate rapid identification of application interface errors?

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Question 532

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An IS auditor is assigned to review the IS department s quality procedures. Upon contacting the IS manager, the auditor finds that there is an informal unwritten set of standards Which of the following should be the auditor's NEXT action1?

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Question 533

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Which of the following analytical methods would be MOST useful when trying to identify groups with similar behavior or characteristics in a large population?

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Question 534

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When reviewing a project to replace multiple manual data entry systems with an artificial intelligence (Al) system, the IS auditor should be MOST concerned with the impact Al will have on

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Question 535

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After delivering an audit report, the audit manager discovers that evidence was overlooked during the audit This evidence indicates that a procedural control may have failed and could contradict a conclusion of the audit Which of the following risks is MOST affected by this oversight?

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Question 536

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An IS auditor observes that a business-critical application does not currently have any level of fault tolerance. Which of the following is the GREATEST concern with this situation?

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Question 537

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An IS auditor requests direct access to data required to perform audit procedures instead of asking management to provide the data Which of the following is the PRIMARY advantage of this approach?

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Question 538

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A new system development project is running late against a critical implementation deadline Which of the following is the MOST important activity?

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Question 539

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Which of the following findings should be of GREATEST concern to an IS auditor reviewing an organization s newly implemented online security awareness program'?

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Question 540

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Which of the following should be of GREATEST concern to an IS auditor when auditing an organization's IT strategy development process?

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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?