CISA Exam Dumps | When reviewing a database supported by a third-party service provider, an IS auditor found minor control

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Question 13/260

When reviewing a database supported by a third-party service provider, an IS auditor found minor control deficiencies. The auditor should FIRST

A. organization's chief information officer (CIO)

B. service provider contract liaison

C. service provider support team manager

D. organization's service level manager

Question List (260q): Question 1: When reviewing capacity monitoring, an IS auditor notices se...; Question 2: An organization has outsourced its data leakage monitoring t...; Question 3: Which of the following access rights in the production envir...; Question 4: An internal audit has revealed a large number of incidents f...; Question 5: Which of the following cloud computing models should an orga...; Question 6: During a project meeting for the Implementation of an Enterp...; Question 7: A region where an organization conducts business has announc...; Question 8: An organization recently implemented a cloud document storag...; Question 9: An IS auditor discovered abnormalities in a monthly report g...; Question 10: The drives of a tile server are backed up at a hot site. Whi...; Question 11: An IS auditor observes that a bank's web page address is pre...; Question 12: What is the PRIMARY objective of implementing data classific...; Question 13: When reviewing a database supported by a third-party service...; Question 14: An IS auditor is reviewing the upgrading of an operating sys...; Question 15: When developing a business continuity plan (BCP), which of t...; Question 16: Which of the following are the PRIMARY considerations when d...; Question 17: During the course of an audit, an IS auditor's organizationa...; Question 18: Which of the following controls would BEST enable IT managem...; Question 19: An IS auditor is preparing a data set for a data analytics p...; Question 20: Two servers are deployed in a cluster to run a mission-criti...; Question 21: As part of a quality assurance initiative, an organization h...; Question 22: An IS auditor is conducting a pre-implementation review to d...; Question 23: Which of the following could be used to evaluate the effecti...; Question 24: With a properly implemented public key infrastructure (PKI) ...; Question 25: Which of the following roles is ULTIMATELY accountable for t...; Question 26: Which of the following is the safest means of transmitting c...; Question 27: During an audit of a mission-critical system hosted in an ou...; Question 28: Which of the following would be MOST important for an IS aud...; Question 29: Which of the following BEST ensures IT incident and problem ...; Question 30: When determining whether a project in the design phase will ...; Question 31: An IS auditor is reviewing the process followed in identifyi...; Question 32: Which of the following would BEST detect that a distributed-...; Question 33: Which of the following BEST indicates to an IS auditor that ...; Question 34: In a database management system (DBMS) normalization is used...; Question 35: Which of the following audit procedures would provide the BE...; Question 36: Which of the following will enable a customer to authenticat...; Question 37: Which of the following is the PRIMARY objective of the IS au...; Question 38: Which of the following is the BEST indication of the complet...; Question 39: Which of the following is the MOST important factor when an ...; Question 40: Which of the following should be reviewed FIRST when plannin...; Question 41: During a "clean desk" audit, a USB flash drive labeled "conf...; Question 42: When responding to an ongoing denial of service (DoS) attack...; Question 43: Which of the following would be of GREATEST concern to an IS...; Question 44: During an audit of the organization's data privacy policy, t...; Question 45: When an organization is having new software implemented unde...; Question 46: An IS auditor notes that several of a client's servers are v...; Question 47: Which of the following threats is MOST effectively controlle...; Question 48: The BEST data backup strategy for mobile users is to:...; Question 49: Which of the following should an IS auditor recommend to fac...; Question 50: Which of the following is a prerequisite to help ensure that...; Question 51: When assessing a business case as part of a post-implementat...; Question 52: Which of the following is the BEST way to transmit documents...; Question 53: Which of the following would help to ensure the completeness...; Question 54: Which of the following is the BEST audit procedure to determ...; Question 55: Which of the following is the MOST reliable network connecti...; Question 56: What is the BEST indicator of successful implementation of a...; Question 57: Which of the following is MOST important for an IS auditor t...; Question 58: A retirement system verifies that the field for employee sta...; Question 59: Which of the following conditions would be of MOST concern t...; Question 60: An IS auditor is conducting a post-implementation review of ...; Question 61: An IS auditor Is assessing risk associated with peer-to-peer...; Question 62: During an audit of a reciprocal disaster recovery agreement ...; Question 63: Which of the following provides the BEST indication that IT ...; Question 64: Which of the following has the GREATEST influence on the suc...; Question 65: Two organizations will share ownership of a new enterprise r...; Question 66: The results of an IS audit indicating the need to strengthen...; Question 67: When designing metrics for information security, the MOST im...; Question 68: An organization's sensitive data is stored in a cloud comput...; Question 69: Which of the following controls BEST mitigates the impact of...; Question 70: An IS auditor is assigned to review the development of a spe...; Question 71: Which of the following activities is MOST important to consi...; Question 72: An IS auditor reviewing a financial organization's identity ...; Question 73: Which of the following IS functions can be performed by the ...; Question 74: Which of the following is an example of a corrective control...; Question 75: In which of the following sampling methodologies does each m...; Question 76: An IS auditor has been asked to review an organization's sec...; Question 77: What would be an IS auditor's BEST course of action when a c...; Question 78: Which of the following would be MOST useful when analyzing c...; Question 79: A recent audit concluded that an organization's information ...; Question 80: Which of the following mechanisms for process improvement in...; Question 81: Which of the following is a KEY consideration to ensure the ...; Question 82: Which of the following findings is the GREATES concern when ...; Question 83: An organization using instant messaging to communicate with ...; Question 84: Which of the following is the BEST control to reduce the lik...; Question 85: Which of the following is MOST essential to quality manageme...; Question 86: When determining the specifications for a server supporting ...; Question 87: Which of the following observations should be of concern to ...; Question 88: Which of the following is MOST important with regard to an a...; Question 89: Which of the following should be the FIRST step when develop...; Question 90: An IS auditor has found that despite an increase in phishing...; Question 91: Which of the following controls would BEST decrease the expo...; Question 92: For a company that outsources payroll processing, which of t...; Question 93: An IS auditor suspects an organization's computer may have b...; Question 94: Which of the following is MOST useful for determining whethe...; Question 95: To create a digital signature in a message using asymmetric ...; Question 96: Which of the following is MOST important for the successful ...; Question 97: Which of the following system deployments requires the cloud...; Question 98: Which of the following is the GREATEST risk resulting from c...; Question 99: A legacy application is running on an operating system that ...; Question 100: A small organization does not have enough employees to imple...; Question 101: Which of the following is the BEST control to mitigate the m...; Question 102: planning an end-user computing (EUC) audit, it is MO ST impo...; Question 103: An IS auditor attempts to sample for variables in a populati...; Question 104: An organization has performance metrics to track how well IT...; Question 105: An organization is evaluating a disaster recovery testing sc...; Question 106: The process of applying a hash function to a message, and ob...; Question 107: Which of the following is the GREATEST risk of cloud computi...; Question 108: Which of the following should be included in a business impa...; Question 109: Which of the following should be of MOST concern to an IS au...; Question 110: The PRIMARY reason an IS department should analyze past inci...; Question 111: A sales representative is reviewing the organization's feedb...; Question 112: Which of the following user actions constitutes the GREATEST...; Question 113: When reviewing a disaster recovery plan (DRP) an IS auditor ...; Question 114: Which of the following is MOST influential when defining dis...; Question 115: An organization's current end-user computing practices inclu...; Question 116: When implementing a software product (middleware) to pass da...; Question 117: The MOST important reason for documenting all aspects of a d...; Question 118: What is the MOST important consideration of any disaster res...; Question 119: Which of the following would provide the BEST evidence for u...; Question 120: To restore service at a large processing facility after a di...; Question 121: A system administrator recently informed the IS auditor abou...; Question 122: In a 24/7 processing environment, a database contains severa...; Question 123: When participating as a member of a system development team,...; Question 124: Which of the following would be MOST time and cost efficient...; Question 125: Which of the following is the BEST indication that an inform...; Question 126: Which of the following is a reason for implementing a decent...; Question 127: Which of the following is the PRIMARY criterion for identify...; Question 128: An IS Auditor is performing a business continuity plan (BCP)...; Question 129: During a network security review the system log indicates an...; Question 130: An IS auditor is planning on utilizing attribute sampling to...; Question 131: Which of the following is the BEST approach to verify that i...; Question 132: In a high-volume, real-time system, the MOST effective techn...; Question 133: A typical network architecture used for e-commerce, a load b...; Question 134: Which of the following is the FIRST consideration when devel...; Question 135: Which of the following is the MOST important difference betw...; Question 136: Which of the following is the PRIMARY objective of using a c...; Question 137: While evaluating an organization's program for tracking syst...; Question 138: The PRIMARY benefit of using secure shell (SSH) to access a ...; Question 139: During the review of an organization's software development ...; Question 140: The GREATEST benefit of using a prototyping approach in soft...; Question 141: What would be an IS auditors GREATEST concern when using a t...; Question 142: An organization has purchased a replacement mainframe comput...; Question 143: An organization is including a client side software componen...; Question 144: Invoking a business continuity plan (BCP) is demonstrating w...; Question 145: When preparing to evaluate the effectiveness of an organizat...; Question 146: An organization has implemented a control to help ensure dat...; Question 147: Which of the following areas are the MOST likely cause of an...; Question 148: An IS auditor is evaluating the access controls at a multina...; Question 149: Which of the following is the MOST important metric in selec...; Question 150: Which of the following would be the MOST significant conside...; Question 151: What is the PRIMARY reason for hardening new devices before ...; Question 152: An IS auditor is planning an audit of an organization s payr...; Question 153: The MAIN reason an organization's incident management proced...; Question 154: Information security awareness programs in a large organizat...; Question 155: Code changes are compiled and placed in a change folder by t...; Question 156: An IS auditor finds that confidential company data has been ...; Question 157: Which of the following tools is MOST helpful in estimating b...; Question 158: Which of the following is the MOST important control to help...; Question 159: Which of the following is the MOST effective way to minimize...; Question 160: When creating a new risk management program, it is CRITICAL ...; Question 161: An organization s audit charter PRIMARILY:...; Question 162: Which of the following controls is MOST effective in detecti...; Question 163: Which of the following is the BEST method to assess the adeq...; Question 164: Which of the following is an IS auditor's recommendation for...; Question 165: Which of the following is a distinguishing feature at the hi...; Question 166: Following an internal audit of a database, management has co...; Question 167: An external IS auditor is reviewing the continuous monitorin...; Question 168: During a post-incident review of a security breach, what typ...; Question 169: Which of the following Is the MOST effective way for an IS a...; Question 170: What is the PRIMARY purpose of performing a parallel run of ...; Question 171: Which of the following should an IS auditor review FIRST whe...; Question 172: During the implementation of an upgraded enterprise resource...; Question 173: Which of the following stakeholders is accountable for contr...; Question 174: An organization's audit charter should:...; Question 175: IS management has decided to replace the current single-serv...; Question 176: An IS auditor previously worked in an organization s IT depa...; Question 177: An organization has begun using social media to communicate ...; Question 178: Which of the following should an IS auditor recommend to red...; Question 179: The recovery time objective (RTO) is normally determined on ...; Question 180: An IT steering committee assists the board of directors to f...; Question 181: An IS auditor who was instrumental in designing an applicati...; Question 182: Which of the following is the MAIN purpose of implementing a...; Question 183: The MOST appropriate control to ensure that all orders trans...; Question 184: What is the MOST critical finding when reviewing an organiza...; Question 185: Which of the following is the MOST effective way for an IS a...; Question 186: Which of the following is the BEST way for an IS auditor to ...; Question 187: Which type of risk has materialized when an internal IS audi...; Question 188: Which of the following is MOST important for an IS auditor t...; Question 189: An IS auditor identified hard-coded credentials within the s...; Question 190: During a help desk review, an IS auditor determines the call...; Question 191: An organization is using tunneling over an extranet. Which o...; Question 192: An IS auditor discovers that several desktop computers conta...; Question 193: The results of a feasibility study for acquiring a new syste...; Question 194: Which audit approach is MOST helpful in optimizing the use o...; Question 195: The risk that the IS auditor will not find an error that has...; Question 196: The BEST method an organization can employ to align its busi...; Question 197: In which of the following cloud service models does the user...; Question 198: An organization has outsourced its data processing function ...; Question 199: When evaluating a protect immediately prior to implementatio...; Question 200: Which of the following key performance indicators (KPIs) pro...; Question 201: During an external assessment of network vulnerability which...; Question 202: Which of the following would have the GREATEST impact on def...; Question 203: An audit report notes that terminated employees have been re...; Question 204: Which of the following would BEST indicate a mature informat...; Question 205: Which of the following would BEST provide executive manageme...; Question 206: Which of the following would provide the BEST assurance that...; Question 207: Which of the following is the MOST important determining fac...; Question 208: Which combination of access controls provides the BEST physi...; Question 209: After discussing findings with an auditee, an IS auditor is ...; Question 210: A lower recovery point objective (RPO) results In...; Question 211: Which of the following would BEST deter the theft of corpora...; Question 212: The practice of performing backups reflects which type of in...; Question 213: Which of the following key performance indicator (KPI) chang...; Question 214: When engaging services from external auditors, which of the ...; Question 215: Which of the following tools are MOST helpful for benchmarki...; Question 216: An IS auditor is reviewing standards and compliance requirem...; Question 217: A small organization is experiencing rapid growth and plans ...; Question 218: The MOST effective method for an IS auditor to determine whi...; Question 219: What should be an IS auditor s NEXT course of action when a ...; Question 220: What is an IS auditor's BEST recommendation to strengthen se...; Question 221: Which of the following factors would be GREASTEST threat to ...; Question 222: Which of the following is the BEST key performance indicator...; Question 223: The CIO of an organization is concerned that the information...; Question 224: Which of the following is the PRIMARY advantage of using an ...; Question 225: Which of the following is a benefit of using symmetric crypt...; Question 226: Which of the following backup methods is MOST appropriate wh...; Question 227: Which of the following is the MOST important audit activity ...; Question 228: Which of the following Is essential to an effective continuo...; Question 229: Which of the following would BEST indicate the independence ...; Question 230: To test the integrity of the data in the accounts receivable...; Question 231: Which of the following should be the PRIMARY reason to estab...; Question 232: Which of the following would be MOST effective to protect in...; Question 233: The lack of which of the following represents the GREATEST r...; Question 234: An IS auditor found that a company executive is encouraging ...; Question 235: During an IS audit, it is discovered that security configura...; Question 236: Which type of control is an IS auditor assessing when review...; Question 237: The BEST access strategy while configuring a firewall would ...; Question 238: A risk analysis is MOST useful when applied during which pha...; Question 239: After delivering an audit report, the audit manager discover...; Question 240: An incorrect version of source code was amended by a develop...; Question 241: Which of the following observations should be of MOST concer...; Question 242: A software development project has had a significant scope r...; Question 243: Which of the following is the BEST indication of control mat...; Question 244: An IS auditor discovers that due to resource constraints a d...; Question 245: Low humidity levels In a staffed data center are a threat be...; Question 246: A digital signature addresses which of the following concern...; Question 247: Which of the following is the BEST example of a data analyti...; Question 248: Which of the following should be the MOST important consider...; Question 249: Which of the following would provide the BEST evidence of su...; Question 250: Which of the following factors will BEST promote effective i...; Question 251: Which of the following would BEST help management maintain a...; Question 252: An IS auditor is assessing a recent migration of mission cri...; Question 253: Which of the following is the MOST important consideration w...; Question 254: When developing a disaster recovery plan (DRP). which of the...; Question 255: Which of the following findings should be of GREATEST concer...; Question 256: An organization has recently acquired and implemented intell...; Question 257: Which of the following Is MOST appropriate to prevent unauth...; Question 258: Which of the following controls will BEST ensure that the bo...; Question 259: Which of the following is the GREATEST risk of using a recip...; Question 260: Which of the following actions should an organization's secu...

Question 13/260

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