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Isaca CISA Practice Test - Questions Answers, Page 60

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Question 591

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An IS auditor is evaluating the progress of a web-based customer service application development project. Which of the following would be MOST helpful for this evaluation?

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Question 592

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Which of the following would protect the confidentiality of information sent in email messages?

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Question 593

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Which of the following provides the MOST reliable method of preventing unauthonzed logon?

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Question 594

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An IS auditor learns a server administration team regularly applies workarounds to address repeated failures of critical data processing services Which of the following would BEST enable the organization to resolve this issue?

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Question 595

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Which of the following information security requirements BE ST enables the tracking of organizational data in a bring your own device (BYOD) environment?

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Question 596

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A company requires that all program change requests (PCRs) be approved and all modifications be automatically logged. Which of the following IS audit procedures will BEST determine whether unauthorized changes have been made to production programs?

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Question 597

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Which of the following is the PRIMARY reason to perform a risk assessment?

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Question 598

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Which of the following is an IS auditor's BEST approach when prepanng to evaluate whether the IT strategy supports the organization's vision and mission?

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Question 599

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A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system Which of the following is the IS auditors BEST recommendation?

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Question 600

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A firewall between internal network segments improves security and reduces risk by:

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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?