Isaca CISA Practice Test - Questions Answers, Page 85
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Management is concerned about sensitive information being intentionally or unintentionally emailed as attachments outside the organization by employees. What is the MOST important task before implementing any associated email controls?
Which type of control has been established when an organization implements a security information and event management (SIEM) system?
A senior IS auditor suspects that a PC may have been used to perpetrate fraud in a finance department. The auditor should FIRST report this suspicion to:
Audit frameworks can assist the IS audit function by:
Which of the following is the GREATEST advantage of maintaining an internal IS audit function within an organization?
An IS auditor is reviewing processes for importing market price data from external data providers. Which of the following findings should the auditor consider MOST critical?
Data from a system of sensors located outside of a network is received by the open ports on a server. Which of the following is the BEST way to ensure the integrity of the data being collected from the sensor system?
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?
During an external review, an IS auditor observes an inconsistent approach in classifying system criticality within the organization. Which of the following should be recommended as the PRIMARY factor to determine system criticality?
An organization's sensitive data is stored in a cloud computing environment and is encrypted. Which of the following findings should be of GREATEST concern to an IS auditor?
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