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Question 23/147
Following the discovery of inaccuracies in a data warehouse, an organization has implemented data profiling, cleansing, and handling filters to enhance the quality of data obtained from c
Correct Answer: A
- Question List (147q)
- 1 commentQuestion 1: An auditor is creating an audit program in which the objecti...
- Question 2: An IS auditor is conducting a pre-implementation review to d...
- Question 3: Due to budget restraints, an organization is postponing the ...
- Question 4: Which of the following would an IS auditor PRIMARILY review ...
- 1 commentQuestion 5: Which type of control is in place when an organization requi...
- Question 6: Which of the following should be an IS auditor's PRIMARY foc...
- Question 7: Which of the following is the MOST significant risk associat...
- Question 8: Compared to developing a system in-house, acquiring a softwa...
- Question 9: When deciding whether a third party can be used in resolving...
- Question 10: Which of the following is the BEST way to achieve high avail...
- Question 11: Which of the following is the BEST way to ensure payment tra...
- Question 12: Which of the following is the PRIMARY concern when negotiati...
- Question 13: An IS auditor notes that application super-user activity was...
- Question 14: During an audit of a data classification policy, an IS audit...
- Question 15: An IS auditor is reviewing environmental controls and finds ...
- Question 16: An internal audit department recently established a quality ...
- Question 17: When an organization introduces virtualization into its arch...
- Question 18: Which of the following is the GREATEST benefit of implementi...
- Question 19: Which of the following attacks would MOST likely result in t...
- Question 20: Which of the following should be the FIRST step to help ensu...
- 1 commentQuestion 21: An IS auditor finds that firewalls are outdated and not supp...
- Question 22: An organization is in the process of deciding whether to all...
- 1 commentQuestion 23: Following the discovery of inaccuracies in a data warehouse,...
- Question 24: An IS auditor has obtained a large complex data set for anal...
- Question 25: To protect information assets, which of the following should...
- Question 26: Which of the following is the MOST important step in the dev...
- Question 27: An organization wants to replace its suite of legacy applica...
- Question 28: When preparing to evaluate the effectiveness of an organizat...
- Question 29: An internal audit department recently established a quality ...
- Question 30: In a database management system (DBMS) normalization is used...
- Question 31: Which of the following implementation strategies for new app...
- Question 32: Which of the following should occur EARLIEST in a business c...
- Question 33: Which of the following audit procedures would be MOST conclu...
- Question 34: Which of the following will BEST help to ensure that an in-h...
- 1 commentQuestion 35: Which of the following network management toots should an IS...
- Question 36: Which of the following would BEST facilitate the detection o...
- Question 37: Due to a global pandemic, a health organization has instruct...
- Question 38: An organization is deciding whether to outsource its custome...
- Question 39: An audit has identified that business units have purchased c...
- Question 40: When evaluating the recent implementation of an intrusion de...
- Question 41: What is the BEST justification for allocating more funds to ...
- Question 42: internal IS auditor recommends that incoming accounts payabl...
- Question 43: Spreadsheets are used to calculate project cost estimates To...
- Question 44: An IS auditor previously worked in an organization s IT depa...
- Question 45: The GREATEST benefit of using a prototyping approach in soft...
- Question 46: An IT organization's incident response plan is which type of...
- Question 47: Which of the following observations should be of GREATEST co...
- Question 48: During an audit, the client learns that the IS auditor has r...
- Question 49: An IT governance framework provides an organization with:...
- Question 50: Which of the following should be done FIRST when planning a ...
- Question 51: servDuring an internal audit review of a human resources (HR...
- 1 commentQuestion 52: In an environment where most IT services have been outsource...
- Question 53: Which of the following is MOST important to include in a con...
- Question 54: Both statistical and nonstatistical sampling techniques:...
- Question 55: Which of the following is the BEST recommendation to prevent...
- Question 56: Which of the following presents the GREATEST concern when im...
- Question 57: Which of the following would provide the BEST evidence of th...
- 2 commentQuestion 58: Segregation of duties would be compromised if:...
- Question 59: To BEST evaluate the effectiveness of a disaster recovery pl...
- Question 60: A software development organization with offshore personnel ...
- Question 61: The PRIMARY reason an IS department should analyze past inci...
- Question 62: An IS auditor reviewing a purchase accounting system notices...
- Question 63: Which of the following should be included in emergency chang...
- Question 64: Post-implementation testing is an example of which of the fo...
- Question 65: During a review of an application system, an IS auditor iden...
- 1 commentQuestion 66: Which of the following is the BEST way for an IS auditor to ...
- 1 commentQuestion 67: Which of the following is the PRIMARY objective of implement...
- Question 68: A month after a company purchased and implemented system and...
- Question 69: An IS auditor conducting a follow-up audit learns that previ...
- Question 70: An audit of the quality management system (QMS) begins with ...
- Question 71: An organization has recently converted its infrastructure to...
- Question 72: Which of the following will MOST likely compromise the contr...
- Question 73: Which of the following BEST guards against the risk of attac...
- Question 74: Which of the following technologies has the SMALLEST maximum...
- Question 75: An IS auditor attempts to sample for variables in a populati...
- Question 76: When developing metrics to measure the contribution of IT to...
- Question 77: An organization developed a comprehensive three-year IT stra...
- Question 78: Which of the following BEST minimizes performance degradatio...
- Question 79: An IS auditor is reviewing an enterprise database platform. ...
- Question 80: During an exit interview senior management disagrees with so...
- Question 81: Of the following, who should approve a release to a critical...
- Question 82: Which of the following practices BEST ensures that archived ...
- Question 83: Which of the following focus areas is a responsibility of IT...
- Question 84: Which of the following is the client organization's responsi...
- Question 85: An IS auditor is reviewing the installation of a new server....
- Question 86: Which of the following is MOST likely to result from complia...
- Question 87: Reconciliations have identified data discrepancies between a...
- Question 88: Which of the following IS functions can be performed by the ...
- Question 89: Which of the following is MOST important for an IS auditor t...
- Question 90: Which of the following BEST demonstrates that IT strategy is...
- Question 91: Which of the following is the BEST way to mitigate the risk ...
- Question 92: A bank is relocating its servers to a vendor that provides d...
- Question 93: The BEST way to preserve data integrity through all phases o...
- Question 94: Which of the following should be of concern to an IS auditor...
- Question 95: Code changes are compiled and placed in a change folder by t...
- Question 96: An organization seeks to control costs related to storage me...
- Question 97: Which of the following is an example of a preventative contr...
- Question 98: A warehouse employee of a retail company has been able to co...
- Question 99: Audit management has just completed the annual audit plan fo...
- Question 100: Which of the following is the MAIN advantage of using one-ti...
- Question 101: Which of the following should an IS auditor expect to see in...
- Question 102: An IS auditor wants to understand the collective effect of t...
- Question 103: The CIO of an organization is concerned that the information...
- Question 104: Which of the following is MOST important for an IS auditor t...
- Question 105: Which of the following is the GREATEST benefit of utilizing ...
- Question 106: Which of the following provides the MOST assurance over the ...
- Question 107: Which of the following is MOST important for an IS auditor t...
- Question 108: An organization's business function wants to capture custome...
- Question 109: Which of the following is the role of audit leadership in en...
- Question 110: An IS auditor is assigned to review the development of a spe...
- Question 111: What is the MOST critical finding when reviewing an organiza...
- Question 112: Which of the following is the BEST way to minimize the impac...
- Question 113: Upon completion of audit work, an IS auditor should:...
- Question 114: During data migration, which of the following BEST prevents ...
- 1 commentQuestion 115: What information within change records would provide an IS a...
- Question 116: Which control type would provide the MOST useful input to a ...
- Question 117: Which of the following is the BEST way to ensure that busine...
- Question 118: A financial institution is launching a mobile banking servic...
- Question 119: While reviewing similar issues in an organization s help des...
- Question 120: Which of the following is MOST important for an IS auditor t...
- Question 121: Which of the following is the MOST effective way to minimize...
- Question 122: Which of the following is the MAIN purpose of data classific...
- Question 123: Which of the following would be a result of utilizing a top-...
- Question 124: Which of the following is the PRIMARY protocol for protectin...
- Question 125: Which of the following should be included in a business impa...
- Question 126: On a public-key cryptosystem when there is no previous knowl...
- Question 127: An IS auditor reviewing a high-risk business application has...
- Question 128: Which of the following BEST measures project progress?...
- Question 129: Which of the following BEST describes the relationship betwe...
- Question 130: An IS auditor is reviewing the implementation of an internat...
- Question 131: Which of the following is the MOST important consideration w...
- 1 commentQuestion 132: When evaluating database management practices, which of the ...
- Question 133: An organization's security policy mandates that all new empl...
- Question 134: Capacity management enables organizations to:...
- Question 135: A bank has implemented a new accounting system. Which of the...
- Question 136: In assessing the priority given to systems covered in an org...
- Question 137: Which of the following is the BEST way to enforce the princi...
- Question 138: When determining which IS audits to conduct during the upcom...
- Question 139: Which of the following sampling techniques is BEST to use wh...
- Question 140: An IS auditor is reviewing the change management process in ...
- Question 141: The activation of a pandemic response plan has resulted in a...
- Question 142: Which of the following would be MOST important to update onc...
- Question 143: A database audit reveals an issue with the way data ownershi...
- Question 144: Which of the following would provide an IS auditor with the ...
- Question 145: Which of the following is the PRIMARY reason for an organiza...
- Question 146: Which of the following is the PRIMARY risk when business uni...
- Question 147: What is BEST for an IS auditor to review when assessing the ...
Recent Comments (The most recent comments are at the top.)
Following the discovery of inaccuracies in a data warehouse, an organization has implemented data profiling, cleansing, and handling filters to enhance the quality of data obtained from connected sources. Which type of control has been applied?
A. Preventive control
B. Corrective control
C. Compensating control
D. Detective control