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Isaca CISA Practice Test - Questions Answers, Page 86

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Question 851

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The process of applying a hash function to a message and obtaining and ciphering a digest refers to:

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Question 852

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An IS auditor observes that a business-critical application does not currently have any level of fault tolerance. Which of the following is the GREATEST concern with this situation?

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Question 853

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An IS auditor is performing a follow-up audit for findings identified in an organization's user provisioning process. Which of the following is the MOST appropriate population to sample from when testing for remediation?

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Question 854

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An organization has both an IT strategy committee and an IT steering committee. When reviewing the minutes of the IT steering committee, an IS auditor would expect to find that the committee:

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Question 855

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An IS audit team is evaluating documentation of the most recent application user access review. It is determined that the user list was not system generated. Which of the following should be of

MOST concern?

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Question 856

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An incident response team has been notified of a virus outbreak in a network subnet. Which of the following should be the NEXT step?

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Question 857

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Which of the following should be the GREATEST concern to an IS auditor reviewing an organization's job scheduling practices?

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Question 858

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Which of the following is the GREATEST impact as a result of the ongoing deterioration of a detective control?

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Question 859

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Which of the following is the BEST way to ensure a vendor complies with system security requirements?

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Question 860

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What is the PRIMARY reason to adopt a risk-based IS audit strategy?

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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?