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Isaca CISA Practice Test - Questions Answers, Page 55

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Question 541

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An organization implemented a cybersecurity policy last year Which of the following is the GREATE ST indicator that the policy may need to be revised?

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Question 542

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The operations team of an organization has reported an IS security attack Which of the following should be the FIRST step for the security incident response team?

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Question 543

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An IS auditor is reviewing the perimeter security design of a network. Which of the following provides the GREATEST assurance outgoing Internet traffic is controlled?

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Question 544

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Backup procedures for an organization's critical data are considered to be which type of control?

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Question 545

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What is the PRIMARY benefit of using one-time passwords?

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Question 546

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Which of the following should an organization do to anticipate the effects of a disaster?

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Question 547

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Afire alarm system has been installed in the computer room The MOST effective location for the fire alarm control panel would be inside the

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Question 548

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Which of the following methods BEST enforces data leakage prevention in a multi-tenant cloud environment?

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Question 549

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Which of the following is the BEST way to minimize sampling risk?

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Question 550

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An organization has implemented a distributed security administration system to replace the previous centralized one. Which of the following presents the GREATEST potential concern?

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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?