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Isaca CISA Practice Test - Questions Answers, Page 69

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Question 681

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What should an IS auditor evaluate FIRST when reviewing an organization's response to new privacy legislation?

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Question 682

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Which of the following is MOST important to include in security awareness training?

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Question 683

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A core system fails a week after a scheduled update, causing an outage that impacts service. Which of the following is MOST important for incident management to focus on when addressing the issue?

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Question 684

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Which of the following is MOST helpful for an IS auditor to review when evaluating an organizations business process that are supported by applications and IT systems?

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Question 685

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Which of the following would be of GREATEST concern to an IS auditor reviewing an IT strategy document?

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Question 686

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An organization has shifted from a bottom-up approach to a top-down approach in the development of IT policies. This should result in:

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Question 687

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An organization considering the outsourcing of a business application should FIRST:

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Question 688

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Which of the following is an example of a preventive control for physical access?

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Question 689

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The BEST way to evaluate the effectiveness of a newly developed application is to:

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Question 690

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Which of the following is the PRIMARY objective of implementing privacy-related controls within an organization?

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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?