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Isaca CISA Practice Test - Questions Answers, Page 98

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Question 971

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Which of the following responsibilities of an organization's quality assurance (QA) function should raise concern for an IS auditor?

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Question 972

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Which of the following is MOST critical to the success of an information security program?

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Question 973

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Which of the following provides the MOST protection against emerging threats?

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Question 974

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During an external review, an IS auditor observes an inconsistent approach in classifying system criticality within the organization. Which of the following should be recommended as the PRIMARY factor to determine system criticality?

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Question 975

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Which of the following would provide the BEST evidence that a cloud provider's change management process is effective?

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Question 976

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An IS audit reveals an IT application is experiencing poor performance including data inconsistency and integrity issues. What is the MOST likely cause?

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Question 977

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Which of the following is the MOST significant impact to an organization that does not use an IT governance framework?

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Question 978

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During the review of a system disruption incident, an IS auditor notes that IT support staff were put in a position to make decisions beyond their level of authority.

Which of the following is the BEST recommendation to help prevent this situation in the future?

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Question 979

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Which of the following is the BEST reason to implement a data retention policy?

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Question 980

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An IS auditor has learned that access privileges are not periodically reviewed or updated. Which of the following would provide the BEST evidence to determine whether transactions have been executed by authorized employees?

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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?