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Isaca CISA Practice Test - Questions Answers, Page 59

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Question 581

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During the discussion of a draft audit report IT management provided suitable evidence that a process has been implemented for a control that had been concluded by the IS auditor as ineffective Which of the following is the auditor's BEST action?

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Question 582

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Which of the following should be the PRIMARY role of an internal audit function in the management of identified business risks?

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Question 583

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Which of the following is the PRIMARY advantage of using virtualization technology for corporate applications?

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Question 584

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When evaluating information security governance within an organization, which of the following findings should be of MOST concern to an IS auditor?

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Question 585

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A senior auditor is reviewing work papers prepared by a junior auditor indicating that a finding was removed after the auditee said they corrected the problem. Which of the following is the senior auditor s MOST appropriate course of action?

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Question 586

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Which of the following should be of GREATEST concern to an IS auditor assessing the effectiveness of an organization's vulnerability scanning program''

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Question 587

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Which of the following provides the MOST useful information for performing a business impact analysis (B1A)?

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Question 588

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An IS auditor discovers that due to resource constraints a database administrator (DBA) is responsible for developing and executing changes into the production environment Which ot the following should the auditor do FIRSTS

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Question 589

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A database administrator (DBA) should be prevented from having end user responsibilities:

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Question 590

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An incident response team has been notified of a virus outbreak in a network subnet. Which of the following should be the NEXT step?

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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?