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Isaca CISA Practice Test - Questions Answers, Page 92

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Question 911

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The PRIMARY goal of capacity management is to:

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Question 912

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Which of the following is the PRIMARY benefit of benchmarking an organization's software development lifecycle practices against a capability maturity model?

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Question 913

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An IS auditor finds a user account where privileged access is not appropriate for the user's role. Which of the following would provide the BEST evidence to determine whether the risk of this access has been exploited?

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Question 914

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A telecommunications company has recently created a new fraud department with three employees and acquired a fraud detection system that uses artificial intelligence (AI) modules. Which of the following would be of GREATEST concern to an IS auditor reviewing the system?

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Question 915

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Which of the following technology trends can lead to more robust data loss prevention (DLP) tools?

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Question 916

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A global bank plans to use a cloud provider for backup of customer financial data. Which of the following should be the PRIMARY focus of this project?

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Question 917

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An IS auditor is reviewing a machine learning algorithm-based system for loan approvals and is preparing a data set to test the algorithm for bias. Which of the following is MOST important for the auditor's test data set to include?

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Question 918

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Which of the following BEST enables an organization to standardize its IT infrastructure to align with business goals?

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Question 919

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Which of the following is MOST helpful for understanding an organization's key driver to modernize application platforms?

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Question 920

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Which type of testing is used to identify security vulnerabilities in source code in the development environment?

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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?