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Isaca CISA Practice Test - Questions Answers, Page 88

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Question 871

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Which of the following is MOST important when creating a forensic image of a hard drive?

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Question 872

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Which of the following is the MOST efficient control to reduce the risk associated with a systems administrator having network administrator responsibilities?

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Question 873

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A web application is developed in-house by an organization. Which of the following would provide the BEST evidence to an IS auditor that the application is secure from external attack?

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Question 874

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Which of the following is the GREATEST benefit of adopting an Agile audit methodology?

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Question 875

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The PRIMARY objective of a follow-up audit is to:

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Question 876

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An IS auditor can BEST evaluate the business impact of system failures by:

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Question 877

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Which of the following is a threat to IS auditor independence?

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Question 878

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Which of the following findings related to segregation of duties should be of GREATEST concern to an IS auditor?

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Question 879

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When reviewing hard disk utilization reports, an IS auditor observes that utilization is routinely above 95%. Which of the following should be the GREATEST concern to the IS auditor?

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Question 880

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Which of the following would be of GREATEST concern to an IS auditor reviewing an IT-related customer service project?

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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?