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Isaca CISA Practice Test - Questions Answers, Page 79

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Question 781

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When building or upgrading enterprise cryptographic infrastructure, which of the following is the MOST critical requirement for growing business environments?

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Question 782

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Which of the following is the PRIMARY reason an IS auditor would recommend offsite backups although critical data is already on a redundant array of inexpensive disks (RAID)?

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Question 783

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Management has requested a post-implementation review of a newly implemented purchasing package to determine the extent that business requirements are being met. Which of the following is MOST likely to be assessed?

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Question 784

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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 785

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During which process is regression testing MOST commonly used?

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Question 786

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A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system. Which of the following is the IS

auditor's BEST recommendation?

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Question 787

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Which of the following should be of GREATEST concern to an IS auditor assessing the effectiveness of an organization's information security governance?

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Question 788

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Which of the following can BEST reduce the impact of a long-term power failure?

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Question 789

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Which of the following findings would be of GREATEST concern when auditing an organization's end-user computing (EUC)?

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Question 790

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Which of the following security measures will reduce the risk of propagation when a cyberattack occurs?

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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?