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Isaca CISA Practice Test - Questions Answers, Page 63

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Question 621

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An IS auditor has been tasked to review the processes that prevent fraud within a business expense claim system. Which of the following stakeholders is MOST important to involve in this review?

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Question 622

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Which of the following is MOST important for an IS auditor to validate when auditing network device management?

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Question 623

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Which of the following should be restricted from a network administrator's privileges in an adequately segregated IT environment?

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Question 624

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An IS auditor is reviewing the security of a web-based customer relationship management (CRM) system that is directly accessed by customers via the Internet, which of the following should be a concern for the auditor?

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Question 625

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As part of the architecture of virtualized environments, in a bare metal or native visualization the hypervisor runs without:

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Question 626

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Which of the following should an IS auditor recommend be done FIRST when an organization is made aware of a new regulation that is likely to impact IT security requirements?

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Question 627

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Which of the following should an IS auditor recommend be done FIRST when an organization is made aware of a new regulation that is likely to impact IT security requirements?

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Question 628

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An IS auditor learns that an in-house system development life cycle (SDLC) project has not met user specifications. The auditor should FIRST examine requirements from which of the following phases?

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Question 629

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What should an IS auditor do FIRST when a follow-up audit reveals some management action plans have not been initiated?

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Question 630

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Transaction records from a business database were inadvertently deleted, and system operators decided to restore from a snapshot copy. Which of the following provides assurance that the BEST transactions were recovered successfully?

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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?