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

Isaca CISA Practice Test - Questions Answers, Page 82

Add to Whishlist

List of questions

Question 811

Report Export Collapse

The waterfall life cycle model of software development is BEST suited for which of the following situations?

Become a Premium Member for full access
  Unlock Premium Member

Question 812

Report Export Collapse

Which of the following is the GREATEST risk related to the use of virtualized environments?

Become a Premium Member for full access
  Unlock Premium Member

Question 813

Report Export Collapse

Which of the following cloud capabilities BEST enables an organization to meet unexpectedly high service demand?

Become a Premium Member for full access
  Unlock Premium Member

Question 814

Report Export Collapse

Which of the following is the MAIN risk associated with adding a new system functionality during the development phase without following a project change management process?

Become a Premium Member for full access
  Unlock Premium Member

Question 815

Report Export Collapse

An IS audit manager is preparing the staffing plan for an audit engagement of a cloud service provider. What should be the manager's PRIMARY concern when being made aware that a new auditor in the department previously worked for this provider?

Become a Premium Member for full access
  Unlock Premium Member

Question 816

Report Export Collapse

Which of the following is the PRIMARY purpose of a rollback plan for a system change?

Become a Premium Member for full access
  Unlock Premium Member

Question 817

Report Export Collapse

An IS auditor reviewing the system development life cycle (SDLC) finds there is no requirement for business cases. Which of the following should be offGREATEST concern to the organization?

Become a Premium Member for full access
  Unlock Premium Member

Question 818

Report Export Collapse

Which of the following would be MOST useful to an IS auditor when making recommendations to enable continual improvement of IT processes over time?

Become a Premium Member for full access
  Unlock Premium Member

Question 819

Report Export Collapse

What type of control has been implemented when secure code reviews are conducted as part of a deployment program?

Become a Premium Member for full access
  Unlock Premium Member

Question 820

Report Export Collapse

Which of the following will provide the GREATEST assurance to IT management that a quality management system (QMS) is effective?

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?