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Question 70/201
An IS department is evaluated monthly on its cost-revenue ratio user satisfaction rate, and computer downtime This is BEST zed as an application of.
Correct Answer: A
- Question List (201q)
- Question 1: To ensure the integrity of a recovered database, which of th...
- Question 2: Which of the following BEST measures project progress?...
- Question 3: An organization allows its employees to use personal mobile ...
- Question 4: Which of the following would be of GREATEST concern to an IS...
- Question 5: Which of the following is the MOST effective control for pro...
- Question 6: Which of the following is the BEST indicator of the effectiv...
- Question 7: Which of the following is the MOST effective way to identify...
- 2 commentQuestion 8: An organization developed a comprehensive three-year IT stra...
- Question 9: During a disaster recovery audit, an IS auditor finds that a...
- Question 10: Which of the following should be reviewed FIRST when assessi...
- Question 11: What would be an IS auditors GREATEST concern when using a t...
- 2 commentQuestion 12: Which of the following areas of responsibility would cause t...
- Question 13: Which of the following should be of GREATEST concern to an I...
- Question 14: Which of the following is the BEST way to mitigate the risk ...
- Question 15: Which of the following is the GREATEST security risk associa...
- Question 16: Which of the following is an example of a preventive control...
- Question 17: An organization with high availability resource requirements...
- Question 18: When evaluating the management practices at a third-party or...
- Question 19: Compared to developing a system in-house, acquiring a softwa...
- Question 20: An IS auditor will be testing accounts payable controls by p...
- Question 21: Which of the following is MOST important for an IS auditor t...
- Question 22: Upon completion of audit work, an IS auditor should:...
- Question 23: An organization's enterprise architecture (EA) department de...
- Question 24: The BEST way to prevent fraudulent payments is to implement ...
- Question 25: An IS auditor is planning to audit an organization's infrast...
- Question 26: An organization's IT security policy states that user ID's m...
- Question 27: An IS auditor notes that IT and the business have different ...
- Question 28: A security company and service provider have merged and the ...
- 1 commentQuestion 29: Which of the following is MOST important lo have in place fo...
- Question 30: Which of the following is the MOST important difference betw...
- Question 31: An IS auditor is reviewing the implementation of an internat...
- Question 32: Which of the following should be the PRIMARY consideration f...
- Question 33: A sales representative is reviewing the organization's feedb...
- Question 34: During a systems development project, participation in which...
- Question 35: A project team evaluated vendor responses to a request for p...
- Question 36: Which of the following would provide the BEST evidence for u...
- Question 37: During an IT operations audit multiple unencrypted backup ta...
- Question 38: An organization s audit charter PRIMARILY:...
- Question 39: The information security function in a large organization is...
- Question 40: Within the context of an IT-related governance framework, wh...
- Question 41: When engaging services from external auditors, which of the ...
- Question 42: What is the BEST population to select from when testing that...
- Question 43: An IS auditor identifies key controls that have been overrid...
- Question 44: Which of the following should be the PRIMARY objective of a ...
- Question 45: Which of the following clauses is MOST important to include ...
- Question 46: An IS auditor s role in privacy and security is to:...
- Question 47: In assessing the priority given to systems covered in an org...
- Question 48: An effective implementation of security roles and responsibi...
- Question 49: An IS auditor reviewing a purchase accounting system notices...
- 2 commentQuestion 50: Which of the following would be the GREATEST risk associated...
- Question 51: Which of the following would be a result of utilizing a top-...
- Question 52: Which of the following is MOST critical to include when deve...
- Question 53: Which of the following is a corrective control that reduces ...
- Question 54: In the risk assessment process, which of the following shoul...
- Question 55: Which of the following is the PRIMARY risk when business uni...
- Question 56: An IS auditor conducting a follow-up audit learns that previ...
- Question 57: An IS auditor has been asked to assess the security of a rec...
- Question 58: Which of the following would be the MOST appropriate reason ...
- 1 commentQuestion 59: Which of the following observations should be of GREATEST co...
- Question 60: Which of the following technologies has the SMALLEST maximum...
- Question 61: An organization is in the process of deciding whether to all...
- 1 commentQuestion 62: Following the discovery of inaccuracies in a data warehouse,...
- Question 63: Which of the following can help ensure that IT deliverables ...
- Question 64: An IS auditor finds that periodic reviews of read-only users...
- Question 65: Which of the following is the MOST important factor when an ...
- Question 66: Which of the following is the BEST guidance from an IS audit...
- 1 commentQuestion 67: An IS auditor evaluating a three-tier client/server architec...
- Question 68: The objective of a vulnerability identification step in a ri...
- Question 69: Which of the following is the BEST way to minimize the impac...
- 1 commentQuestion 70: An IS department is evaluated monthly on its cost-revenue ra...
- 2 commentQuestion 71: An IS auditor is evaluating a virtual server environment and...
- Question 72: An IS audit reveals an organization's IT department reports ...
- Question 73: Which of the following should an IS auditor recommend to red...
- Question 74: Which of the following projects would be MOST important to r...
- Question 75: In an environment where most IT services have been outsource...
- Question 76: Reconciliations have identified data discrepancies between a...
- Question 77: An IS auditor has completed an audit of an organization's ac...
- 1 commentQuestion 78: Which of the following is the GREATEST advantage of vulnerab...
- Question 79: Which of the following is the MAIN purpose of data classific...
- Question 80: During business process reengineering (BPR) of a bank's tell...
- Question 81: Which of the following is the MOST significant risk associat...
- Question 82: A company converted its payroll system from an external serv...
- 2 commentQuestion 83: The risk of communication failure in an e-commerce environme...
- Question 84: Which of the following backup schemes is the BEST option whe...
- Question 85: During a review of the IT strategic plan, an IS auditor find...
- Question 86: An IS auditor intends to accept a management position in the...
- Question 87: Which of the following BEST ensures the quality and integrit...
- Question 88: An IT governance framework provides an organization with:...
- Question 89: Which of the following is the BEST justification for deferri...
- Question 90: A software development organization with offshore personnel ...
- Question 91: Which of the following is the BEST IS audit strategy?...
- Question 92: Which of the following should be an IS auditor's PRIMARY con...
- 1 commentQuestion 93: As part of a follow-up of a previous year's audit, an IS aud...
- Question 94: Which of the following is the BEST way to detect system secu...
- Question 95: In a high-volume, real-time system, the MOST effective techn...
- Question 96: What would be of GREATEST concern to an IS auditor observing...
- 2 commentQuestion 97: A new application will require multiple interfaces. Which of...
- 1 commentQuestion 98: During an operational audit of a biometric system used to co...
- Question 99: Which of the following is the BEST way to ensure that busine...
- Question 100: Which of the following is the GREATEST concern when an organ...
- Question 101: Which of the following should be the PRIMARY concern of an I...
- Question 102: An organization has outsourced its data leakage monitoring t...
- Question 103: An IS auditor is reviewing a network diagram. Which of the f...
- Question 104: When evaluating database management practices, which of the ...
- Question 105: Which of the following provides the MOST assurance over the ...
- Question 106: Which of the following should be an IS auditor's PRIMARY foc...
- Question 107: An organization has decided to implement a third-party syste...
- Question 108: Which of the following application input controls would MOST...
- Question 109: Which of the following physical controls will MOST effective...
- Question 110: To help ensure the accuracy and completeness of end-user com...
- Question 111: When deploying an application that was created using the pro...
- 1 commentQuestion 112: An IS auditor is planning an audit of an organization's acco...
- Question 113: Which of the following is the GREATEST concern with conducti...
- Question 114: Which of the following is the BEST source for describing the...
- Question 115: An IS auditor is following up on prior period items and find...
- Question 116: An IS auditor is reviewing the installation of a new server....
- Question 117: Which of the following should be of concern to an IS auditor...
- Question 118: Which of the following poses the GREATEST risk to a company ...
- Question 119: An IS auditor has completed an audit on the organization's I...
- Question 120: When evaluating an IT organizational structure, which of the...
- Question 121: The BEST method an organization can employ to align its busi...
- Question 122: An IS auditor finds a number of system accounts that do not ...
- Question 123: An organization plans to launch a social media presence as p...
- Question 124: What is BEST for an IS auditor to review when assessing the ...
- Question 125: An IS auditor finds that corporate mobile devices used by em...
- Question 126: Which of the following BEST demonstrates the degree of align...
- Question 127: Which of the following is the MOST effective control to ensu...
- Question 128: Which of the following audit procedures would be MOST conclu...
- Question 129: Which of the following is the MAIN advantage of using one-ti...
- Question 130: Which audit approach is MOST helpful in optimizing the use o...
- Question 131: Which of the following is the MOST important issue for an IS...
- Question 132: Which of the following findings should be of GREATEST concer...
- Question 133: Which of the following is the BEST approach to identify whet...
- Question 134: When using a wireless device, which of the following BEST en...
- Question 135: An IS auditor is examining a front-end sub ledger and a main...
- Question 136: Due to system limitations, segregation of duties (SoD) canno...
- Question 137: During the post-implementation review of an application that...
- Question 138: During an exit interview senior management disagrees with so...
- Question 139: Which of the following would be the MOST significant factor ...
- Question 140: When developing a business continuity plan (BCP), which of t...
- Question 141: Which of the following focus areas is a responsibility of IT...
- Question 142: Which of the following is the BEST reason to utilize blockch...
- Question 143: For an organization that has plans to implement web-based tr...
- Question 144: After delivering an audit report, the audit manager discover...
- Question 145: A company uses a standard form to document and approve all c...
- Question 146: Which of the following is MOST important for an effective co...
- Question 147: An IS auditor is using data analytics in an audit and has ob...
- Question 148: An organization recently implemented a data loss prevention ...
- Question 149: An IS auditor finds the timeliness and depth of information ...
- Question 150: Which of the following is found in an audit charter?...
- Question 151: Which of the following would be an appropriate role of inter...
- Question 152: Which of the following should be of MOST concern lo an IS au...
- Question 153: In which phase of penetration testing would host detection a...
- Question 154: A bank has implemented a new accounting system. Which of the...
- Question 155: Which of the following is the PRIMARY objective of implement...
- Question 156: To protect information assets, which of the following should...
- Question 157: The maturity level of an organization s problem management s...
- Question 158: Which of the following is the MOST effective way to minimize...
- Question 159: When deciding whether a third party can be used in resolving...
- Question 160: After an external IS audit, which of the following should be...
- Question 161: An IS auditor is reviewing security policies and finds no me...
- Question 162: What should be the PRIMARY basis for scheduling a follow-up ...
- Question 163: A financial institution is launching a mobile banking servic...
- Question 164: Of the following, who should approve a release to a critical...
- Question 165: An organization's IT security policy requires annual securit...
- Question 166: The FIRST course of action an investigator should take when ...
- Question 167: Which of the following is MOST important to ensure during co...
- Question 168: During a review of an application system, an IS auditor iden...
- Question 169: Which of the following should be done FIRST to effectively d...
- Question 170: Which of the following is the BEST way to mitigate the risk ...
- Question 171: Which of the following findings should be of GREATEST concer...
- Question 172: Which of the following is the GREATEST threat to Voice-over ...
- Question 173: Which of the following techniques would provide the BEST ass...
- Question 174: An organization decides to establish a formal incident respo...
- Question 175: An IS auditor is reviewing an enterprise database platform. ...
- Question 176: Capacity management enables organizations to:...
- Question 177: Which of the following factors constitutes a strength in reg...
- Question 178: Which of the following is MOST influential when defining dis...
- Question 179: Which of the following sampling techniques is BEST to use wh...
- Question 180: Which of the following is the BEST control to mitigate the m...
- Question 181: Which of the following is a preventive control related to ch...
- Question 182: What is the BEST justification for allocating more funds to ...
- Question 183: Which of the following will MOST likely compromise the contr...
- Question 184: Which of the following should be the FIRST step in an organi...
- Question 185: Which of the following is the GREATEST benefit of utilizing ...
- Question 186: Which of the following presents the GREATEST concern when im...
- Question 187: Which of the following poses the GREATEST security risk when...
- Question 188: Which of the following observations noted during a review of...
- Question 189: A multinational organization is integrating its existing pay...
- Question 190: Which of the following observations should be of GREATEST co...
- Question 191: Which of the following is the BEST sampling method when perf...
- Question 192: Which of the following provides an IS auditor with the BEST ...
- Question 193: Which of the following is the PRIMARY benefit of using a cap...
- Question 194: Which of the following is the BEST solution to minimize risk...
- Question 195: Which of the following is a PRIMARY role of an IS auditor in...
- Question 196: After the release of an application system, an IS auditor wa...
- Question 197: During the design phase of a software development project, t...
- Question 198: An audit of the quality management system (QMS) begins with ...
- Question 199: When evaluating the recent implementation of an intrusion de...
- Question 200: To create a digital signature in a message using asymmetric ...
- Question 201: A bank is relocating its servers to a vendor that provides d...
Recent Comments (The most recent comments are at the top.)
The IS department is evaluated monthly on its cost-revenue ratio, user satisfaction rate, and computer downtime. This can BEST be characterized as an application of: