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Isaca CISA Practice Test - Questions Answers, Page 90

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Question 891

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An organization has implemented a new data classification scheme and asks the IS auditor to evaluate its effectiveness. Which of the following would be of

GREATEST concern to the auditor?

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Question 892

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In a data center audit, an IS auditor finds that the humidity level is very low. The IS auditor would be MOST concerned because of an expected increase in:

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Question 893

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An organization's business continuity plan (BCP) should be:

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Question 894

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Which of the following presents the GREATEST risk associated with end-user computing (EUC) applica-tions over financial reporting?

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Question 895

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As part of an audit response, an auditee has concerns with the recommendations and is hesitant to implement them. Which of the following is the BEST course of action for the IS auditor?

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Question 896

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Following an IT audit, management has decided to accept the risk highlighted in the audit report. Which of the following would provide the MOST assurance to the IS auditor that management is adequately balancing the needs of the business with the need to manage risk?

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Question 897

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During an information security review, an IS auditor learns an organizational policy requires all employ-ees to attend information security training during the first week of each new year. What is the auditor's BEST recommendation to ensure employees hired after January receive adequate guid-ance regarding security awareness?

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Question 898

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Which of the following procedures for testing a disaster recovery plan (DRP) is MOST effective?

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Question 899

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Which of the following would an IS auditor find to be the GREATEST risk associated with the server room in a remote office location?

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Question 900

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Which of the following should be of GREATEST concern to an IS auditor when using data analytics?

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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?