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Isaca CISA Practice Test - Questions Answers, Page 61

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Question 601

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Which of the following is the BEST way to help ensure new IT implementations align with enterprise architecture (EA) principles and requirements?

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Question 602

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Which of the following should be of GREATEST concern to an IS auditor conducting an audit of an organization that recently experienced a ransomware attack?

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Question 603

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An organization is migrating its HR application to an Infrastructure as a Service (laaS) model in a private cloud. Who is PRIMARILY responsible for the security configurations of the deployed application's operating system?

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Question 604

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Which of the following should be of GREATEST concern to an IS auditor who is assessing an organization's configuration and release management process?

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Question 605

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An IS auditor is performing a follow-up audit for findings identified in an organization's user provisioning process Which of the following is the MOST appropriate population to sample from when testing for remediation?

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Question 606

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Which of the following is the GREATEST advantage of vulnerability scanning over penetration testing?

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Question 607

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Which of the following is the BEST reason for an IS auditor to emphasize to management the importance of using an IT governance framework?

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Question 608

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Which of the following technologies has the SMALLEST maximum range for data transmission between devices?

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Question 609

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Recovery facilities providing a redundant combination of Internet connections to the local communications loop is an example of which type of telecommunications continuity?

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Question 610

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Which of the following provides the BEST assurance of data integrity after file transfers?

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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?