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Isaca CISA Practice Test - Questions Answers, Page 84

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List of questions

Question 831

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Which of the following is the PRIMARY objective of enterprise architecture (EA)?

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Question 832

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Who is PRIMARILY responsible for the design of IT controls to meet control objectives?

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Question 833

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Which of the following should be an IS auditor's GREATEST concern when reviewing an organization's security controls for policy compliance?

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Question 834

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An IT governance body wants to determine whether IT service delivery is based on consistently effective processes. Which of the following is the BEST approach?

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Question 835

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Which type of review is MOST important to conduct when an IS auditor is informed that a recent internal exploitation of a bug has been discovered in a business application?

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Question 836

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Which of the following is an analytical review procedure for a payroll system?

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Question 837

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Which of the following provides the BEST evidence that system requirements are met when evaluating a project before implementation?

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Question 838

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Which of the following should be of GREATEST concern to an IS auditor assessing an organization's patch management program?

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Question 839

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Which of the following should be done FIRST when creating a data protection program?

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Question 840

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A checksum is classified as which type of control?

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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?