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Isaca CISA Practice Test - Questions Answers, Page 67

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Question 661

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Which of the following should an IS auditor review when evaluating information systems governance for a large organization?

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Question 662

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Which of the following is an IS auditor's BEST recommendation to protect an organization from attacks when its file server needs to be accessible to external users?

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Question 663

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Which of the following concerns is MOST effectively addressed by implementing an IT framework for alignment between IT and business objectives?

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Question 664

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When assessing a proposed project for the two-way replication of a customer database with a remote call center, the IS auditor should ensure that:

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Question 665

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Which of the following is MOST important to consider when reviewing an organization's defined data backup and restoration procedures?

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Question 666

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Which of the following should be an IS auditor's PRIMARY focus when evaluating the response process for cybercrimes?

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Question 667

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Which of the following provides the MOST useful information to an IS auditor when selecting projects for inclusion in an IT audit plan?

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Question 668

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Which of the following is the MOST important control for virtualized environments?

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Question 669

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A bank wants to outsource a system to a cloud provider residing in another country. Which of the following would be the MOST appropriate IS audit recommendation?

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Question 670

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The following findings are the result of an IS auditor's post-implementation review of a newly implemented system. Which of the following findings is of GREATEST significance?

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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?