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Isaca CISA Practice Test - Questions Answers, Page 71

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Question 701

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Which of the following should be an IS auditor's PRIMARY consideration when determining which issues to include in an audit report?

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Question 702

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When designing a data analytics process, which of the following should be the stakeholder's role in automating data extraction and validation?

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Question 703

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Which of the following presents the GREATEST risk to an organization's ability to manage quality control (QC) processes?

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Question 704

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A configuration management audit identified that predefined automated procedures are used when deploying and configuring application infrastructure in a cloud-based environment. Which of the following is MOST important for the IS auditor to review?

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Question 705

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Which of the following is the MOST effective way to detect as many abnormalities as possible during an IS audit?

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Question 706

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Which of the following is a PRIMARY benefit of using risk assessments to determine areas to be included in an audit plan?

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Question 707

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An IS auditor is conducting an IT governance audit and notices many initiatives are managed informally by isolated project managers. Which of the following recommendations would have the GREATEST impact on improving the maturity of the IT team?

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Question 708

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Which of the following should be the GREATEST concern for an IS auditor assessing an organization's disaster recovery plan (DRP)?

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Question 709

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A programmer has made unauthorized changes to key fields in a payroll system report. Which of the following control weaknesses would have contributed MOST to this problem?

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Question 710

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Which of the following is MOST important when defining the IS audit scope?

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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?