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Isaca CISA Practice Test - Questions Answers, Page 76

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Question 751

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Which of the following BEST describes the role of the IS auditor in a control self-assessment (CSA)?

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Question 752

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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?

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Question 753

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An organization's information security policies should be developed PRIMARILY on the basis of:

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Question 754

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Which of the following BEST enables an IS auditor to confirm the batch processing to post transactions from an input source is successful?

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Question 755

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An organization's strategy to source certain IT functions from a Software as a Service (SaaS) provider should be approved by the:

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Question 756

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Which of the following should be the GREATEST concern for an IS auditor performing a post-implementation review for a major system upgrade?

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Question 757

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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?

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Question 758

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A steering committee established to oversee an organization's digital transformation program is MOSTlikely to be involved with which of the following activities?

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Question 759

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Which of the following practices associated with capacity planning provides the GREATEST assurance that future incidents related to existing server performance will be prevented?

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Question 760

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Who is PRIMARILY responsible for the design of IT controls to meet control objectives?

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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?