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Isaca CISA Practice Test - Questions Answers, Page 78

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Question 771

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An IS auditor is reviewing processes for importing market price data from external data providers. Which of the following findings should the auditor consider MOST critical?

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Question 772

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Who is accountable for an organization's enterprise risk management (ERM) program?

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Question 773

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Which of the following would be an IS auditor's BEST recommendation to senior management when several IT initiatives are found to be misaligned with the organization's strategy?

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Question 774

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Which of the following is the MOST effective way to evaluate the physical security of a data center?

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Question 775

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Which of the following user actions poses the GREATEST risk for inadvertently introducing malware into a local network?

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Question 776

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Which of the following is the GREATEST risk if two users have concurrent access to the same database record?

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Question 777

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Which of the following is the GREATEST concern related to an organization's data classification processes?

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Question 778

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An IS auditor learns that a business owner violated the organization's security policy by creating a web page with access to production data. The auditor's NEXT step should be to:

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Question 779

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Which of the following should be the PRIMARY focus when communicating an IS audit issue to management?

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Question 780

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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?