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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?
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?
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?
Which of the following is the BEST way for an IS auditor to assess the design of an automated application control?
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?
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?

Question 917 - CISA discussion

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An IS auditor is reviewing a machine learning algorithm-based system for loan approvals and is preparing a data set to test the algorithm for bias. Which of the following is MOST important for the auditor's test data set to include?

A.
Applicants of all ages
Answers
A.
Applicants of all ages
B.
Applicants from a range of geographic areas and income levels
Answers
B.
Applicants from a range of geographic areas and income levels
C.
Incomplete records and incorrectly formatted data
Answers
C.
Incomplete records and incorrectly formatted data
D.
Duplicate records
Answers
D.
Duplicate records
Suggested answer: B
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asked 18/09/2024
Yun-Ting Lo
38 questions
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