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Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
Which of the following is the BEST way to ensure that an application is performing according to its specifications?
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The FIRST step in an incident response plan is to:
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?
Which of the following is the BEST control lo mitigate attacks that redirect Internet traffic to an unauthorized website?
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Question 1164 - CISA discussion

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Which of the following BEST indicates to an IS auditor that an organization handles emergency changes appropriately and transparently?

A.

The application operations manual contains procedures to ensure emergency fixes do not compromise system integrity.

Answers
A.

The application operations manual contains procedures to ensure emergency fixes do not compromise system integrity.

B.

Special logon IDs are used to grant programmers permanent access to the production environment.

Answers
B.

Special logon IDs are used to grant programmers permanent access to the production environment.

C.

Change management controls are retroactively applied.

Answers
C.

Change management controls are retroactively applied.

D.

Emergency changes are applied to production libraries immediately.

Answers
D.

Emergency changes are applied to production libraries immediately.

Suggested answer: A
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asked 07/10/2024
Aubrey Oliver Jr
36 questions
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