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Questions › Category: CISA
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Which of the following is the MOST effective way for an organization to help ensure agreed-upon action plans from an IS audit will be implemented?
Admin asked 5 months ago • 
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An IS auditor has been asked to audit the proposed acquisition of new computer hardware. The auditor's PRIMARY concern is that:
Admin asked 5 months ago • 
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To confirm integrity for a hashed message, the receiver should use:
Admin asked 5 months ago • 
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Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's business continuity plan (BCP)?
Admin asked 5 months ago • 
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Management receives information indicating a high level of risk associated with potential flooding near the organization's data center with in the next few years. As a result, a decision has been made to move data center operations to another facility on higher ground. Which approach has been adopted?
Admin asked 5 months ago • 
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The GREATEST benefit of using a prototyping approach in software development is that it helps to:
Admin asked 5 months ago • 
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During an IT governance audit, an IS auditor notes that IT policies and procedures are not regularly reviewed and updated. The GREATEST concern to the IS auditor is that policies and procedures might not:
Admin asked 5 months ago • 
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During an IT general controls audit of a high-risk area where both internal and external audit teams are reviewing the same areas simultaneously, which of the following is the BEST approach to optimize resources?
Admin asked 5 months ago • 
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During the evaluation of controls over a major application development project, the MOST effective use of an IS auditor's time would be to review and evaluate:
Admin asked 5 months ago • 
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Upon completion of audit work, an IS auditor should:
Admin asked 5 months ago • 
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Which of the following would be MOST effective to protect information assets in a data center from theft by a vendor?
Admin asked 5 months ago • 
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Which of the following is the BEST way to ensure that an application is performing according to its specifications?
Admin asked 5 months ago • 
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An employee loses a mobile device resulting in loss of sensitive corporate data. Which of the following would have BEST prevented data leakage?
Admin asked 5 months ago • 
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Which of the following should be the FIRST step in managing the impact of a recently discovered zero-day attack?
Admin asked 5 months ago • 
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Which of the following is the PRIMARY role of the IS auditor in an organization's information classification process?
Admin asked 5 months ago • 
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An emergency power-off switch should:
Admin asked 5 months ago • 
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When evaluating whether the expected benefits of a project have been achieved, it is MOST important for an IS auditor to review:
Admin asked 5 months ago • 
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Which of the following would be MOST useful to an IS auditor assessing the effectiveness of IT resource planning?
Admin asked 5 months ago • 
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An IS auditor is reviewing processes for importing market price data from external data providers. Which of the following findings should the auditor consider MOST critical?
Admin asked 5 months ago • 
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An IS auditor is evaluating controls for monitoring the regulatory compliance of a third party that provides IT services to the organization. Which of the following should be the auditor's GREATEST concern?
Admin asked 5 months ago • 
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