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Isaca CISA Practice Test - Questions Answers, Page 89

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Question 881

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An IS auditor discovers that a developer has used the same key to grant access to multiple applications making calls to an application programming interface (API). Which of the following is the BEST recommendation to address this situation?

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Question 882

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In an area susceptible to unexpected increases in electrical power, which of the following would MOST effectively protect the system?

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Question 883

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An organization plans to centrally decommission end-of-life databases and migrate the data to the latest model of hardware. Which of the following BEST ensures data integrity is preserved during the migration?

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Question 884

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During a closing meeting, the IT manager disagrees with a valid audit finding presented by the IS auditor and requests the finding be excluded from the final report. Which of the following is the auditor's BEST course of action?

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Question 885

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During which IT project phase is it MOST appropriate to conduct a benefits realization analysis?

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Question 886

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When planning a review of IT governance, an IS auditor is MOST likely to:

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Question 887

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Which of the following is the BEST indicator that a third-party vendor adheres to the controls required by the organization?

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Question 888

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Which of the following would BEST prevent an arbitrary application of a patch?

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Question 889

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Which of the following would be MOST important to include in an IS audit report?

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Question 890

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At the end of each business day, a business-critical application generates a report of financial transac-tions greater than a certain value, and an employee then checks these transactions for errors. What type of control is in place?

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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?