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Isaca CISA Practice Test - Questions Answers, Page 75

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Question 741

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During an organization's implementation of a data loss prevention (DLP) solution, which of the following activities should be completed FIRST?

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Question 742

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A new regulation has been enacted that mandates specific information security practices for the protection of customer data. Which of the following is MOST useful for an IS auditor to review when auditing against the regulation?

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Question 743

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An external attacker spoofing an internal Internet Protocol (IP) address can BEST be detected by which of the following?

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Question 744

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During the audit of an enterprise resource planning (ERP) system, an IS auditor found an applicationpatch was applied to the production environment. It is MOST

important for the IS auditor to verify approval from the:

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Question 745

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Which of the following would be of GREATEST concern to an IS auditor reviewing the feasibility study for a new application system?

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Question 746

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When an intrusion into an organization's network is detected, which of the following should be done FIRST?

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Question 747

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Data from a system of sensors located outside of a network is received by the open ports on a server. Which of the following is the BEST way to ensure the integrity of the data being collected from the sensor system?

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Question 748

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Which of the following provides the BEST assurance that vendor-supported software remains up to date?

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Question 749

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If a recent release of a program has to be backed out of production, the corresponding changes within the delta version of the code should be:

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Question 750

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A senior IS auditor suspects that a PC may have been used to perpetrate fraud in a finance department. The auditor should FIRST report this suspicion to:

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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?