ExamGecko
Login
Home / Isaca / CISA / List of questions
Ask Question

Isaca CISA Practice Test - Questions Answers, Page 81

Add to Whishlist

List of questions

Question 801

Report Export Collapse

Which of the following is MOST important to define within a disaster recovery plan (DRP)?

Become a Premium Member for full access
  Unlock Premium Member

Question 802

Report Export Collapse

When designing metrics for information security, the MOST important consideration is that the metrics:

Become a Premium Member for full access
  Unlock Premium Member

Question 803

Report Export Collapse

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?

Become a Premium Member for full access
  Unlock Premium Member

Question 804

Report Export Collapse

During the planning phase of a data loss prevention (DLP) audit, management expresses a concern about mobile computing. Which of the following should the IS auditor identify as the associated risk?

Become a Premium Member for full access
  Unlock Premium Member

Question 805

Report Export Collapse

Which of the following is the BEST way to prevent social engineering incidents?

Become a Premium Member for full access
  Unlock Premium Member

Question 806

Report Export Collapse

When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's BEST recommendation is to place an intrusion detection system (IDS) between the firewall and:

Become a Premium Member for full access
  Unlock Premium Member

Question 807

Report Export Collapse

Which of the following is the PRIMARY advantage of using an automated security log monitoring tool instead of conducting a manual review to monitor the use of privileged access?

Become a Premium Member for full access
  Unlock Premium Member

Question 808

Report Export Collapse

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)?

Become a Premium Member for full access
  Unlock Premium Member

Question 809

Report Export Collapse

Which of the following should an IS auditor be MOST concerned with when a system uses RFID?

Become a Premium Member for full access
  Unlock Premium Member

Question 810

Report Export Collapse

Which of the following components of a risk assessment is MOST helpful to management in determining the level of risk mitigation to apply?

Become a Premium Member for full access
  Unlock Premium Member
Total 1.402 questions
Go to page: of 141
Search
Open VPLUS File
Convert VPLUS to PDF

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?