ExamGecko
Search Search Login
Home Home / Isaca / CISA
Question list
Search
Search
Open VPLUS File
Convert VPLUS to PDF

Related questions

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?
The FIRST step in an incident response plan is to:
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 poses the GREATEST risk to the use of active RFID tags?
An IS auditor is reviewing a contract for the outsourcing of IT facilities. If missing, which of the following should present the GREATEST concern to the auditor?
Which of the following is the BEST control lo mitigate attacks that redirect Internet traffic to an unauthorized website?
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?
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 way for an IS auditor to assess the design of an automated application control?

Question 720 - CISA discussion

Report
Export

An IS auditor finds that a recently deployed application has a number of developers with inappropriate update access left over from the testing environment. Which of the following would have BEST prevented the update access from being migrated?

A.
Establishing a role-based matrix for provisioning users
Answers
A.
Establishing a role-based matrix for provisioning users
B.
Re-assigning user access rights in the quality assurance (QA) environment
Answers
B.
Re-assigning user access rights in the quality assurance (QA) environment
C.
Holding the application owner accountable for application security
Answers
C.
Holding the application owner accountable for application security
D.
Including a step within the system development life cycle (SDLC) to clean up access prior to go-live
Answers
D.
Including a step within the system development life cycle (SDLC) to clean up access prior to go-live
Suggested answer: D
Show Answer
asked 18/09/2024
Josh Davis
36 questions
PreviousPreviousNextNext
User
Your answer:
0 comments
Sorted by

Leave a comment first

ExamGecko

Copyright @2023 ExamGecko | All right reserved

Mail us: [email protected]
About us
Contact us
Twitter X
Facebook
Medium
Convert VPLUS to PDF
Open VPLUS files Easily and Quickly
Privacy Policy
Disclaimer
Terms