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Isaca CISA Practice Test - Questions Answers, Page 74

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Question 731

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From a risk management perspective, which of the following is the BEST approach when implementing a large and complex data center IT infrastructure?

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Question 732

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Which of the following is the BEST way to mitigate risk to an organization's network associated with devices permitted under a bring your own device (BYOD) policy?

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Question 733

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How does a continuous integration/continuous development (CI/CD) process help to reduce software failure risk?

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Question 734

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An IS auditor is reviewing an organization's incident management processes and procedures. Which of the following observations should be the auditor's GREATEST concern?

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Question 735

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An IS auditor finds ad hoc vulnerability scanning is in place with no clear alignment to the organization's wider security threat and vulnerability management program.

Which of the following would BEST enable the organization to work toward improvement in this area?

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Question 736

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Which of the following controls is BEST implemented through system configuration?

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Question 737

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The business case for an information system investment should be available for review until the:

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Question 738

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Which of the following BEST demonstrates alignment of the IT department with the corporate mission?

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Question 739

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An IS auditor noted a recent production incident in which a teller transaction system incorrectly charged fees to customers due to a defect from a recent release. Which of the following should be the auditor's NEXT step?

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Question 740

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Which of the following is the PRIMARY reason for using a digital signature?

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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?