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Question 1

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What would be an IS auditor's BEST recommendation upon finding that a third-party IT service provider hosts the organization's human resources (HR) system in a foreign country?

Question 2

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Which of the following is the BEST way to enforce the principle of least privilege on a server containing data with different security classifications?

Question 3

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The PRIMARY benefit of automating application testing is to:

Question 4

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Which of the following BEST addresses the availability of an online store?

Question 5

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Which of the following is the BEST way to prevent social engineering incidents?

Question 6

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The PRIMARY purpose of a configuration management system is to:

Question 7

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Which of the following is the MOST important consideration when evaluating the data retention policy for a global organization with regional offices in multiple countries?

Question 8

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Which of the following BEST enables alignment of IT with business objectives?

Question 9

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Which of the following are used in a firewall to protect the entity's internal resources?

Question 10

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Which of the following would be MOST impacted if an IS auditor were to assist with the implementation of recommended control enhancements?

Question 502 - CISA discussion

An IS auditor conducts a review of a third-party vendor's reporting of key performance indicators (KPIs) Which of the following findings should be of MOST concern to the auditor?

KPI data is not being analyzed

KPIs are not clearly defined

Some KPIs are not documented

KPIs have never been updated

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asked 18/09/2024

Marcos Losa Torviso

53 questions

Your answer: A B C D

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