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Isaca CISA Practice Test - Questions Answers, Page 96

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Question 951

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Which of the following is the MOST important consideration when establishing operational log management?

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Question 952

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An IS auditor is reviewing a machine learning model that predicts the likelihood that a user will watch a certain movie. Which of the following would be of GREATEST concern to the auditor?

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Question 953

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Which of the following poses the GREATEST risk to the use of active RFID tags?

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Question 954

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Which of the following should be of MOST concern to an IS auditor reviewing an organization's operational log management?

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Question 955

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An IS auditor is reviewing a medical device that is attached to a patient's body, which automatically takes and uploads measurements to a cloud server. Treatment may be updated based on the measurements. Which of the following should be the auditor's PRIMARY focus?

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Question 956

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An organization offers an e-commerce platform that allows consumer-to-consumer transactions. The platform now uses blockchain technology to ensure the parties are unable to deny the transactions. Which of the following attributes BEST describes the risk element that this technology is addressing?

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Question 957

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Which of the following should be an IS auditor's PRIMARY focus when auditing the implementation of a new IT operations performance monitoring system?

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Question 958

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A startup organization wants to develop a data loss prevention (DLP) program. The FIRST step should be to implement:

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Question 959

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Which of the following controls is the BEST recommendation to prevent the skimming of debit or credit card data in point of sale (POS) systems?

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Question 960

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Which of the following is the PRIMARY benefit of monitoring IT operational logs?

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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?