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Isaca CISA Practice Test - Questions Answers, Page 62

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Question 611

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During a routine internal software licensing review, an IS auditor discovers instances where employees shared license keys to critical pieces of business software. Which of the following would be the auditor's BEST course of action?

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Question 612

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During a routine internal software licensing review, an IS auditor discovers instances where employees shared license keys to critical pieces of business software. Which of the following would be the auditor's BEST course of action?

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Question 613

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Which of the following indicates that an internal audit organization is structured to support the independence and clarity of the reporting process?

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Question 614

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Which of the following is the MOST important outcome of an information security program?

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Question 615

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Which of the following is MOST important during software license audits?

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Question 616

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When auditing the feasibility study of a system development project, the IS auditor should:

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Question 617

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An IS auditor finds a segregation of duties issue in an enterprise resource planning (ERP) system. Which of the following is the BEST way to prevent the misconfiguration from recurring?

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Question 618

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A web proxy server for corporate connections to external resources reduces organizational risk by:

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Question 619

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Which of the following should be the GREATEST concern to an IS auditor reviewing an organization's method to transport sensitive data between offices?

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Question 620

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Which of the following is the BEST method to delete sensitive information from storage media that will be reused?

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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?