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Isaca CISA Practice Test - Questions Answers, Page 80

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Question 791

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Which of the following is an effective way to ensure the integrity of file transfers in a peer-to-peer (P2P) computing environment?

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Question 792

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Which of the following criteria is MOST important for the successful delivery of benefits from an IT project?

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Question 793

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Which of the following tasks would cause the GREATEST segregation of duties (SoD) concern if performed by the person who reconciles the organization's device inventory?

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Question 794

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An organization allows programmers to change production systems in emergency situations without seeking prior approval. Which of the following controls should an IS auditor consider MOST

important?

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Question 795

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An IS auditor is reviewing documentation from a change that was applied to an application. Which of the following findings would be the GREATEST concern?

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Question 796

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A new system development project is running late against a critical implementation deadline. Which of the following is the MOST important activity?

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Question 797

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Which of the following BEST addresses the availability of an online store?

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Question 798

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In order for a firewall to effectively protect a network against external attacks, what fundamental practice must be followed?

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Question 799

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What is the MOST effective way to manage contractors' access to a data center?

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Question 800

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Which of the following is the BEST way to strengthen the security of smart devices to prevent data leakage?

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Total 1.402 questions
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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?