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Isaca CISA Practice Test - Questions Answers, Page 95

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Question 941

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An IS auditor discovers that backups of critical systems are not being performed in accordance with the recovery point objective (RPO) established in the business continuity plan (BCP). What should the auditor do NEXT?

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Question 942

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A small organization is experiencing rapid growth and plans to create a new information security policy. Which of the following is MOST relevant to creating the policy?

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Question 943

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An IS auditor wants to gain a better understanding of an organization's selected IT operating system software. Which of the following would be MOST helpful to review?

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Question 944

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Which of the following should be the PRIMARY consideration when validating a data analytic algorithm that has never been used before?

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Question 945

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Which of the following findings would be of GREATEST concern to an IS auditor reviewing the security architecture of an organization that has just implemented a Zero Trust solution?

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Question 946

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Which of the following staff should an IS auditor interview FIRST to obtain a general overview of the various technologies used across different programs?

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Question 947

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A mission-critical application utilizes a one-node database server. On multiple occasions, the database service has been stopped to perform routine patching, causing application outages. Which of the following should be the IS auditor's GREATEST concern?

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Question 948

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A system performance dashboard indicates several application servers are reaching the defined threshold for maximum CPU allocation. Which of the following would be the IS auditor's BEST recommendation for the IT department?

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Question 949

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Which of the following controls helps to ensure that data extraction queries run by the database administrator (DBA) are monitored?

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Question 950

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When protecting the confidentiality of information assets, the MOST effective control practice is the:

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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?