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Isaca CISA Practice Test - Questions Answers, Page 64

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Question 631

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Which of the following should be of MOST concern to an IS auditor reviewing the information systems acquisition, development, and implementation process?

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Question 632

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An IS auditor is asked to review an organization's technology relationships, interfaces, and data. Which of the following enterprise architecture (EA) areas is MOST appropriate this review? (Choose Correct answer and give explanation from CISA Certification - Information Systems Auditor official book)

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Question 633

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Which of the following is the BEST way to detect unauthorized copies of licensed software on systems?

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Question 634

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Which of the following is a method to prevent disclosure of classified documents printed on a shared printer?

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Question 635

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During a follow-up audit, an IS auditor finds that senior management has implemented a different remediation action plan than what was previously agreed upon. Which of the following is the auditor's BEST course of action?

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Question 636

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An IS auditor is concerned that unauthorized access to a highly sensitive data center might be gained by piggybacking or tailgating. Which of the following is the BEST recommendation? (Choose Correct answer and give explanation from CISA Certification - Information Systems Auditor official book)

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Question 637

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Which of the following is the PRIMARY purpose of obtaining a baseline image during an operating system audit?

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Question 638

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Which of the following is the PRIMARY purpose of obtaining a baseline image during an operating system audit?

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Question 639

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The use of control totals satisfies which of the following control objectives?

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Question 640

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A finance department has a multi-year project to upgrade the enterprise resource planning (ERP) system hosting the general ledger. and in year one, the system version upgrade will be applied. Which of the following should be the PRIMARY focus of the IS auditor reviewing the first year of the project?

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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?