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Isaca CISA Practice Test - Questions Answers, Page 70

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List of questions

Question 691

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Which type of attack targets security vulnerabilities in web applications to gain access to data sets?

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Question 692

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An organization that operates an e-commerce website wants to provide continuous service to its customers and is planning to invest in a hot site due to service criticality. Which of the following is the MOST important consideration when making this decision?

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Question 693

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Which of the following is an IS auditor's BEST recommendation for mitigating risk associated with inadvertent disclosure of sensitive information by employees?

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Question 694

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Which of the following will provide the GREATEST assurance to IT management that a quality management system (QMS) is effective?

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Question 695

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Which of the following is the GREATEST risk associated with hypervisors in virtual environments?

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Question 696

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Which of the following is MOST important for an IS auditor to confirm when reviewing an organization's incident response management program?

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Question 697

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Which of the following is MOST appropriate to review when determining if the work completed on an IT project is in alignment with budgeted costs?

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Question 698

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The PRIMARY reason to perform internal quality assurance (QA) for an internal audit function is to ensure:

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Question 699

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A source code repository should be designed to:

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Question 700

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Which of the following would a digital signature MOST likely prevent?

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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?