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Isaca CISA Practice Test - Questions Answers, Page 83

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List of questions

Question 821

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Which of the following types of firewalls provides the GREATEST degree of control against hacker intrusion?

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Question 822

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Following a breach, what is the BEST source to determine the maximum amount of time before customers must be notified that their personal information may have been compromised?

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Question 823

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Which of the following threats is mitigated by a firewall?

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Question 824

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Which of the following is the MOST important factor when an organization is developing information security policies and procedures?

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Question 825

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An IS auditor is reviewing a data conversion project. Which of the following is the auditor's BEST recommendation prior to go-live?

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Question 826

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A white box testing method is applicable with which of the following testing processes?

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Question 827

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During a review, an IS auditor discovers that corporate users are able to access cloud-based applications and data from any Internet-connected web browser. Which of the following is the auditor's BEST recommendation to help prevent unauthorized access?

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Question 828

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Which of the following BEST indicates that an incident management process is effective?

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Question 829

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Which of the following BEST reflects a mature strategic planning process?

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Question 830

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Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's business continuity plan (BCP)?

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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?