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Isaca CISA Practice Test - Questions Answers, Page 99

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Question 981

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An IS auditor finds that periodic reviews of read-only users for a reporting system are not being performed. Which of the following should be the IS auditor's NEXT course of action?

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Question 982

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An organization has assigned two new IS auditors to audit a new system implementation. One of the auditors has an IT-related degree, and one has a business degree. Which of the following is MOST important to meet the IS audit standard for proficiency?

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Question 983

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Which of the following BEST describes a digital signature?

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Question 984

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An IS auditor is reviewing enterprise governance and finds there is no defined organizational structure for technology risk governance. Which of the following is the GREATEST concern with this lack of structure?

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Question 985

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An IS auditor has been asked to advise on measures to improve IT governance within the organization. Which of the following IS the BEST recommendation?

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Question 986

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During an audit, the IS auditor finds that in many cases excessive rights were not removed from a system. Which of the following is the auditor's BEST recommendation?

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Question 987

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

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Question 988

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When physical destruction IS not practical, which of the following is the MOST effective means of disposing of sensitive data on a hard disk?

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Question 989

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A small IT department has embraced DevOps, which allows members of this group to deploy code to production and maintain some development access to automate releases. Which of the following is the MOST effective control?

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Question 990

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An IS auditor determines that the vendor's deliverables do not include the source code for a newly acquired product. To address this issue, which of the following should the auditor recommend be included in the contract?

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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?