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Isaca CISA Practice Test - Questions Answers, Page 91

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Question 901

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An IS auditor finds that a number of key patches have not been applied in a timely manner due to re-source constraints. Which of the following is the GREATEST risk to the organization in this situation?

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Question 902

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Which of the following should be the PRIMARY purpose of conducting tabletop exercises when re-viewing a security incident response plan?

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Question 903

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Which of the following BEST enables an IS auditor to confirm the batch processing to post transactions from an input source is successful?

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Question 904

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A security review focused on data loss prevention (DLP) revealed the organization has no visibility to data stored in the cloud. What is the IS auditor's BEST recommendation to address this issue?

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Question 905

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Which of the following is MOST important to review during the project initiation phase of developing and deploying a new application?

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Question 906

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Which of the following is the MOST appropriate responsibility of an IS auditor involved in a data center renovation project?

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Question 907

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Which of the following findings would be of GREATEST concern to an IS auditor reviewing firewall security for an organization's corporate network?

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Question 908

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Which of the following is MOST helpful for evaluating benefits realized by IT projects?

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Question 909

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Which of the following non-audit activities may impair an IS auditor's independence and objectivity?

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Question 910

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Management has decided to accept a risk in response to a draft audit recommendation. Which of the following should be the IS auditor's NEXT course of action?

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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?