ExamGecko
Login
Home / Isaca / CISA / List of questions
Ask Question

Isaca CISA Practice Test - Questions Answers, Page 65

Add to Whishlist

List of questions

Question 641

Report Export Collapse

Which of the following be of GREATEST concern to an IS auditor reviewing on-site preventive maintenance for an organization's business-critical server hardware?

Become a Premium Member for full access
  Unlock Premium Member

Question 642

Report Export Collapse

Which of the following is the BEST indicator for measuring performance of IT help desk function?

Become a Premium Member for full access
  Unlock Premium Member

Question 643

Report Export Collapse

Which of the following is MOST important to determine when conducting an audit Of an organization's data privacy practices?

Become a Premium Member for full access
  Unlock Premium Member

Question 644

Report Export Collapse

Which of the following is MOST useful to an IS auditor performing a review of access controls for a document management system?

Become a Premium Member for full access
  Unlock Premium Member

Question 645

Report Export Collapse

Which of the following is the MOST efficient solution for a multi-location healthcare organization that wants to be able to access patient data wherever patients present themselves for care?

Become a Premium Member for full access
  Unlock Premium Member

Question 646

Report Export Collapse

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?

Become a Premium Member for full access
  Unlock Premium Member

Question 647

Report Export Collapse

Which of the following is the MOST effective control to mitigate against the risk of inappropriate activity by employees?

Become a Premium Member for full access
  Unlock Premium Member

Question 648

Report Export Collapse

Which of the following should be an IS auditor's GREATEST concern when a data owner assigns an incorrect classification level to data?

Become a Premium Member for full access
  Unlock Premium Member

Question 649

Report Export Collapse

To mitigate the risk of exposing data through application programming interface (API) queries. which of the following design considerations is MOST important?

Become a Premium Member for full access
  Unlock Premium Member

Question 650

Report Export Collapse

During a project assessment, an IS auditor finds that business owners have been removed from the project initiation phase. Which of the following should be the auditor's GREATEST concern with this situation?

Become a Premium Member for full access
  Unlock Premium Member
Total 1.402 questions
Go to page: of 141
Search
Open VPLUS File
Convert VPLUS to PDF

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?