Isaca CISA Practice Test - Questions Answers, Page 76
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Which of the following BEST describes the role of the IS auditor in a control self-assessment (CSA)?
An IS auditor is reviewing an organization that performs backups on local database servers every two weeks and does not have a formal policy to govern data backup and restoration procedures. Which of the following findings presents the GREATEST risk to the organization?
An organization's information security policies should be developed PRIMARILY on the basis of:
Which of the following BEST enables an IS auditor to confirm the batch processing to post transactions from an input source is successful?
An organization's strategy to source certain IT functions from a Software as a Service (SaaS) provider should be approved by the:
Which of the following should be the GREATEST concern for an IS auditor performing a post-implementation review for a major system upgrade?
An organization requires the use of a key card to enter its data center. Recently, a control was implemented that requires biometric authentication for each employee.
Which type of control has been added?
A steering committee established to oversee an organization's digital transformation program is MOSTlikely to be involved with which of the following activities?
Which of the following practices associated with capacity planning provides the GREATEST assurance that future incidents related to existing server performance will be prevented?
Who is PRIMARILY responsible for the design of IT controls to meet control objectives?
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