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Isaca CISA Practice Test - Questions Answers, Page 56

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Question 551

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An organization's IT risk assessment should include the identification of:

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Question 552

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A characteristic of a digital signature is that it

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Question 553

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Demonstrated support from which of the following roles in an organization has the MOST influence over information security governance?

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Question 554

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Which of the following is the BEST methodology to use for estimating the complexity of developing a large business application?

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Question 555

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One advantage of monetary unit sampling is the fact that

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Question 556

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An organization has replaced all of the storage devices at its primary data center with new higher-capacity units The replaced devices have been installed at the disaster recovery site to replace older units An IS auditor s PRIMARY concern would be whether

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Question 557

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When reviewing the functionality of an intrusion detection system (IDS), the IS auditor should be MOST concerned if:

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Question 558

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With regard to resilience, which of the following is the GREATEST risk to an organization that has implemented a new critical system?

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Question 559

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Which of the following poses the GREATEST risk to an organization when employees use public social networking sites?

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Question 560

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A computer forensic audit is MOST relevant in which of the following situations?

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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?