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Isaca CISA Practice Test - Questions Answers, Page 58

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Question 571

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An organization is shifting to a remote workforce In preparation the IT department is performing stress and capacity testing of remote access infrastructure and systems What type of control is being implemented?

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Question 572

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Which type of device sits on the perimeter of a corporate of home network, where it obtains a public IP address and then generates private IP addresses internally?

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Question 573

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An IS auditor is analyzing a sample of accounts payable transactions for a specific vendor and identifies one transaction with a value five times as high as the average transaction. Which of the following should the auditor do NEXT?

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Question 574

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An organization outsourced its IS functions to meet its responsibility for disaster recovery, the organization should:

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Question 575

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A vendor requires privileged access to a key business application. Which of the following is the BEST recommendation to reduce the risk of data leakage?

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Question 576

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The FIRST step in auditing a data communication system is to determine:

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Question 577

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Which of the following management decisions presents the GREATEST risk associated with data leakage?

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Question 578

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An IS auditor is reviewing an organization's business continuity plan (BCP) following a change in organizational structure with significant impact to business processes. Which of the following findings should be the auditor's GREATEST concern?

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Question 579

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Capacity management tools are PRIMARILY used to ensure that:

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Question 580

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When is it MOST important for an IS auditor to apply the concept of materiality in an audit?

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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?