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Isaca CISA Practice Test - Questions Answers, Page 66

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Question 651

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Which of the following is MOST important for an IS auditor to review when determining whether IT investments are providing value to tie business?

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Question 652

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During a review, an IS auditor discovers that corporate users are able to access cloud-based applications and data any Internet-connected web browser. Which Of the following is the auditor's BEST recommendation to prevent unauthorized access?

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Question 653

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An organization is concerned with meeting new regulations for protecting data confidentiality and asks an IS auditor to evaluate their procedures for transporting data. Which of the following would BEST support the organization's objectives?

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Question 654

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Which of the following provides an IS auditor assurance that the interface between a point-of-sale (POS) system and the general ledger is transferring sales data completely and accurately?

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Question 655

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What is the PRIMARY purpose of performing a parallel run of a now system?

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Question 656

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During which phase of the software development life cycle is it BEST to initiate the discussion of application controls?

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Question 657

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When testing the accuracy of transaction data, which of the following situations BEST justifies the use of a smaller sample size?

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Question 658

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The BEST way to prevent fraudulent payments is to implement segregation of duties between the vendor setup and:

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Question 659

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Which of following areas is MOST important for an IS auditor to focus on when reviewing the maturity model for a technology organization?

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Question 660

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The charging method that effectively encourages the MOST efficient use of IS resources is:

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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?