Isaca CISA Practice Test - Questions Answers, Page 72

During a physical security audit, an IS auditor was provided a proximity badge that granted access to three specific floors in a corporate office building. Which of the following issues should be of MOST concern?

Which of the following BEST ensures that effective change management is in place in an IS environment?

An IS auditor discovers from patch logs that some in-scope systems are not compliant with the regular patching schedule. What should the auditor do NEXT?

Which of the following applications has the MOST inherent risk and should be prioritized during audit planning?

During an audit of payment services of a branch based in a foreign country, a large global bank's audit team identifies an opportunity to use data analytics techniques to identify abnormal payments. Which of the following is the team's MOST important course of action?

Which of the following is the BEST way to foster continuous improvement of IS audit processes and practices?

Which of the following BEST indicates that the effectiveness of an organization's security awareness program has improved?

Which of the following should be the GREATEST concern to an IS auditor reviewing the information security framework of an organization?

An IS auditor finds that a recently deployed application has a number of developers with inappropriate update access left over from the testing environment. Which of the following would have BEST prevented the update access from being migrated?