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Isaca CISA Practice Test - Questions Answers, Page 87

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Question 861

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Management receives information indicating a high level of risk associated with potential flooding near the organization's data center within the next few years. As a result, a decision has been made to move data center operations to another facility on higher ground. Which approach has been adopted?

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Question 862

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Which of the following constitutes an effective detective control in a distributed processing environment?

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Question 863

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Which of the following is the BEST disposal method for flash drives that previously stored confidential data?

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Question 864

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During a follow-up engagement, an IS auditor confirms evidence of a problem that was not an issue in the original audit. Which of the following is the auditor's BEST course of action?

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Question 865

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What should be the PRIMARY focus during a review of a business process improvement project?

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Question 866

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Which of the following is MOST important to the effectiveness of smoke detectors installed in a data processing facility?

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Question 867

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Which of the following BEST indicates a need to review an organization's information security policy?

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Question 868

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An IS auditor is evaluating the log management system for an organization with devices and systems in multiple geographic locations. Which of the following is MOST important for the auditor to verify?

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Question 869

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An organization is ready to implement a new IT solution consisting of multiple modules. The last module updates the processed data into the database. Which of the following findings should be of MOST concern to the IS auditor?

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Question 870

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Which of the following observations regarding change management should be considered the MOST serious risk by an IS auditor?

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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?