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Isaca CISA Practice Test - Questions Answers, Page 73

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Question 721

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Which of the following is the MOST important consideration when developing tabletop exercises within a cybersecurity incident response plan?

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Question 722

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In an annual audit cycle, the audit of an organization's IT department resulted in many findings. Which of the following would be the MOST important consideration when planning the next audit?

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Question 723

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An IS auditor would MOST likely recommend that IT management use a balanced scorecard to:

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Question 724

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A sample for testing must include the 80 largest client balances and a random sample of the rest. What should the IS auditor recommend?

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Question 725

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Which of the following is the MOST appropriate testing approach when auditing a daily data flow between two systems via an automated interface to confirm that it is complete and accurate?

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Question 726

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In reviewing the IT strategic plan, the IS auditor should consider whether it identifies the:

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Question 727

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An IS auditor has been asked to review an event log aggregation system to ensure risk management practices have been applied. Which of the following should be of MOST concern to the auditor?

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Question 728

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An IS auditor found that operations personnel failed to run a script contributing to year-end financial statements. Which of the following is the BEST recommendation?

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Question 729

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Which of the following is the GREATEST risk associated with security patches being automatically downloaded and applied to production servers?

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Question 730

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Effective separation of duties in an online environment can BEST be achieved by utilizing:

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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?