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Isaca CISA Practice Test - Questions Answers, Page 93

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Question 921

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Which of the following would be of GREATEST concern to an IS auditor reviewing the resiliency of an organizational network that has two internet connections?

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Question 922

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An IS auditor wants to inspect recent events in a system to observe failed authentications and password changes. Which of the following is the MOST appropriate method to use for this purpose?

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Question 923

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How is nonrepudiation supported within a public key infrastructure (PKI) environment?

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Question 924

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Which of the following tests is MOST likely to detect an error in one subroutine resulting from a recent change in another subroutine?

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Question 925

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Which of the following is the GREATEST risk of project dashboards being set without sufficiently defined criteria?

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Question 926

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Which of the following should an IS auditor recommend be done FIRST when an organization is planning to implement an IT compliance program?

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Question 927

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An IS auditor has been asked to provide support to the control self-assessment (CSA) program. Which of the following BEST represents the scope of the auditor's role in the program?

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Question 928

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Which of the following is a PRIMARY function of an intrusion detection system (IDS)?

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Question 929

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Who should be the FIRST to evaluate an audit report prior to issuing it to the project steering committee?

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Question 930

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An IS auditor is reviewing database fields updated in real-time and displayed through other applications in multiple organizational functions. When validating business approval for these various use cases, which of the following sources of information would be the BEST starting point?

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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?