CISA Exam Dumps | The practice of periodic secure code reviews is which type of control?

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Question 70/199

The practice of periodic secure code reviews is which type of control?

A. Compensating

B. Detective

C. Preventive

D. Corrective

Question List (199q): Question 1: Which of the following is the PRIMARY advantage of using vir...; Question 2: Which of the following processes BEST addresses the risk ass...; Question 3: Which of the following is the MOST reliable network connecti...; Question 4: Which of the following should be of MOST concern to an IS au...; Question 5: What would be an IS auditor's BEST recommendation upon findi...; Question 6: During an audit, which of the following would be MOST helpfu...; Question 7: An IS auditor finds that the process for removing access for...; Question 8: A company laptop has been stolen and all photos on the lapto...; Question 9: The PRIMARY benefit of information asset classification is t...; Question 10: Which of the following is the BEST control to mitigate the m...; Question 11: The PRIMARY focus of audit follow-up reports should be to:...; Question 12: Which of the following should an IS auditor recommend to red...; Question 13: Which of the following should be of concern to an IS auditor...; Question 14: Which of the following is the BEST way for an IS auditor to ...; Question 15: Which of the following is an objective of data transfer cont...; Question 16: Which of the following is necessary for effective risk manag...; Question 17: An IS auditor is reviewing an industrial control system (ICS...; Question 18: The PRIMARY reason an IS department should analyze past inci...; Question 19: When reviewing a project to replace multiple manual data ent...; Question 20: Which of the following techniques would provide the BEST ass...; Question 21: A post-implementation review of a development project conclu...; Question 22: Which of the following is the GREATEST risk associated with ...; Question 23: An IS auditor's PRIMARY objective when examining problem rep...; Question 24: Which of the following BEST enables alignment of IT with bus...; Question 25: Which of the following is MOST helpful for an IS auditor to ...; Question 26: Which of the following should be the PRIMARY consideration f...; Question 27: An organization's business function wants to capture custome...; Question 28: The application systems quality assurance (QA) function shou...; Question 29: Which of the following BEST minimizes performance degradatio...; Question 30: An internal audit department recently established a quality ...; Question 31: A company converted its payroll system from an external serv...; Question 32: Which of the following would BEST provide executive manageme...; Question 33: Which of the following is the BEST justification for deferri...; Question 34: Which of the following is the BEST reason to utilize blockch...; Question 35: When a firewall is subjected to a probing attack, the MOST a...; Question 36: Which of the following is the BEST way to ensure payment tra...; Question 37: A bank is relocating its servers to a vendor that provides d...; Question 38: Which of the following is the BEST way to reduce sampling ri...; Question 39: A bank has implemented a new accounting system. Which of the...; Question 40: Post-implementation testing is an example of which of the fo...; Question 41: As part of a follow-up of a previous year's audit, an IS aud...; Question 42: An IS auditor has completed an audit of an organization's ac...; Question 43: Which type of control is being implemented when a biometric ...; Question 44: Which of the following is the BEST indication of the complet...; Question 45: During the design phase of a software development project, t...; Question 46: Which of the following BEST measures project progress?...; Question 47: Which of the following is the GREATEST advantage of applicat...; Question 48: Which of the following is the BEST approach to identify whet...; Question 49: An emergency power-off switch should:...; Question 50: Which of the following is MOST critical to include when deve...; Question 51: The PRIMARY reason for an IS auditor to use data analytics t...; Question 52: A financial institution has a system interface that is used ...; Question 53: Which of the following would provide an IS auditor with the ...; Question 54: Which of the following would BEST facilitate the detection o...; Question 55: Which of the following is a directive control?...; Question 56: Which of the following BEST demonstrates the degree of align...; Question 57: A review of IT interface controls finds an organization does...; Question 58: An IS auditor finds that a document related to a client has ...; Question 59: A CIO has asked an IS auditor to implement several security ...; Question 60: Which of the following communication modes should be of GREA...; Question 61: Which of the following is an IS auditor's BEST guidance rega...; Question 62: Which of the following must be in place before an IS auditor...; Question 63: The BEST way to prevent fraudulent payments is to implement ...; Question 64: An organization wants to replace its suite of legacy applica...; Question 65: Which of the following is the BEST compensating control for ...; Question 66: An organization transmits large amount of data from one inte...; Question 67: Which of the following would be MOST important to update onc...; Question 68: Which of the following is the PRIMARY protocol for protectin...; Question 69: Which of the following is the GREATEST benefit of utilizing ...; Question 70: The practice of periodic secure code reviews is which type o...; Question 71: During a security audit, an IS auditor is tasked with review...; Question 72: When deploying an application that was created using the pro...; Question 73: Which of the following presents the GREATEST concern when im...; Question 74: Which of the following technologies has the SMALLEST maximum...; Question 75: Which of the following is the PRIMARY reason for an organiza...; Question 76: An organization's IT security policy requires annual securit...; Question 77: Which of the following should an IS auditor review FIRST whe...; Question 78: Which of the following is MOST important for an IS auditor t...; Question 79: Which of the following is an example of a preventative contr...; Question 80: Which of the following is the BEST IS audit strategy?...; Question 81: In a situation where the recovery point objective (RPO) is 0...; Question 82: Which of the following should be done FIRST when planning a ...; Question 83: Which of the following would BEST manage the risk of changes...; Question 84: What information within change records would provide an IS a...; Question 85: A banking organization has outsourced its customer data proc...; Question 86: Which of the following is the BEST guidance from an IS audit...; Question 87: An IS auditor finds that firewalls are outdated and not supp...; Question 88: Which of the following is MOST likely to enable a hacker to ...; Question 89: An IS auditor finds the timeliness and depth of information ...; Question 90: An airlines online booking system uses an automated script t...; Question 91: Which of the following should be done FIRST to effectively d...; Question 92: What is the BEST justification for allocating more funds to ...; Question 93: Which of the following observations should be of GREATEST co...; Question 94: When an organization introduces virtualization into its arch...; Question 95: An IS auditor notes that application super-user activity was...; Question 96: A company is using a software developer for a project. At wh...; Question 97: An IS audit manager has been asked to perform a quality revi...; Question 98: Which of the following should be of GREATEST concern to an I...; Question 99: An IT governance framework provides an organization with:...; Question 100: Which of the following is MOST important for an IS auditor t...; Question 101: An IS auditor finds that terminated users have access to fin...; Question 102: An IS auditor reviewed the business case for a proposed inve...; Question 103: For an organization that has plans to implement web-based tr...; Question 104: Which of the following is the MAIN risk associated with addi...; Question 105: Which of the following will BEST help to ensure that an in-h...; Question 106: Which of the following is an IS auditor s GREATEST concern w...; Question 107: Which of the following should be the PRIMARY audience for a ...; Question 108: Which of the following analytical methods would be MOST usef...; Question 109: Which of the following is the PRIMARY concern when negotiati...; Question 110: A large insurance company is about to replace a major financ...; Question 111: Which of the following is MOST important for an IS auditor t...; Question 112: When using a wireless device, which of the following BEST en...; Question 113: When measuring the effectiveness of a security awareness pro...; Question 114: Which of the following is the MOST effective way to identify...; Question 115: Which of the following is MOST important to ensure during co...; Question 116: Which of the following should occur EARLIEST in a business c...; Question 117: Which of the following poses the GREATEST risk to a company ...; Question 118: An IS auditor attempts to sample for variables in a populati...; Question 119: When evaluating an IT organizational structure, which of the...; Question 120: Which of the following should be of GREATEST concern to an I...; Question 121: Which of the following is the BEST way to confirm that a dig...; Question 122: Which of the following BEST indicates that an organization h...; Question 123: To protect information assets, which of the following should...; Question 124: An IS auditor finds that corporate mobile devices used by em...; Question 125: In the risk assessment process, which of the following shoul...; Question 126: An organization has outsourced its data leakage monitoring t...; Question 127: When reviewing an organization's data protection practices, ...; Question 128: An IS auditor reviewing a purchase accounting system notices...; Question 129: The PRIMARY role of a control self-assessment (CSA) facilita...; Question 130: The BEST way to validate whether a malicious act has actuall...; Question 131: What is the MOST critical finding when reviewing an organiza...; Question 132: Which of the following audit procedures would be MOST conclu...; Question 133: An IS auditor is reviewing an enterprise database platform. ...; Question 134: Which of the following is the BEST way to mitigate the risk ...; Question 135: Which of the following is the MAIN benefit of using data ana...; Question 136: Disciplinary policies are BEST classified as....; Question 137: When an IS auditor evaluates key performance indicators (KPl...; Question 138: While conducting a review of project plans related to a new ...; Question 139: Which of the following should be of GREATEST concern to an I...; Question 140: Which of the following is the MOST important consideration w...; Question 141: Which of the following MUST be completed before selecting an...; Question 142: An IS auditor is planning an audit of an organization's acco...; Question 143: Which of the following is the GREATEST threat to Voice-over ...; Question 144: Which of the following is the BEST way to detect system secu...; Question 145: During a review of operations, it is noted that during a bat...; Question 146: A financial institution suspects that a manager has been cre...; Question 147: The PRIMARY benefit of using secure shell (SSH) to access a ...; 1 commentQuestion 148: When evaluating a protect immediately prior to implementatio...; Question 149: An IS auditor notes that help desk personnel are required to...; Question 150: Which of the following falls within the scope of an informat...; Question 151: An audit of the quality management system (QMS) begins with ...; Question 152: Which of the following is the role of audit leadership in en...; Question 153: An IS auditor s role in privacy and security is to:...; Question 154: Which type of control is in place when an organization requi...; Question 155: An IS auditor is planning to audit an organization's infrast...; Question 156: Which of the following strategies BEST optimizes data storag...; Question 157: The information security function in a large organization is...; Question 158: The BEST method an organization can employ to align its busi...; Question 159: Regression testing should be used during a system developmen...; Question 160: Which of the following BEST facilitates the management of as...; Question 161: Which of the following is the PRIMARY purpose of using data ...; Question 162: An employee has accidentally posted confidential data to the...; Question 163: An IS auditor begins an assignment and identifies audit comp...; Question 164: An organization with high availability resource requirements...; Question 165: Which of the following is the BEST preventive control to ens...; Question 166: Which of the following should be an IS auditor's PRIMARY con...; Question 167: Which of the following is the MOST important step in the dev...; Question 168: A sales representative is reviewing the organization's feedb...; Question 169: An organization is deciding whether to outsource its custome...; Question 170: An organization has established hiring policies and procedur...; Question 171: What is the BEST population to select from when testing that...; Question 172: Which of the following is a corrective control?...; Question 173: To create a digital signature in a message using asymmetric ...; Question 174: Which of the following projects would be MOST important to r...; Question 175: Which of the following is an IS auditor's BEST course of act...; Question 176: An IS audit manager finds that data manipulation logic devel...; Question 177: When evaluating the recent implementation of an intrusion de...; Question 178: Which of the following is the MAIN advantage of using one-ti...; Question 179: In an environment where most IT services have been outsource...; Question 180: To help ensure the accuracy and completeness of end-user com...; Question 181: A financial institution is launching a mobile banking servic...; Question 182: Audit management has just completed the annual audit plan fo...; Question 183: Which of the following controls will BEST ensure that the bo...; Question 184: Which of the following findings should be of GREATEST concer...; Question 185: While conducting a system architecture review, an IS auditor...; Question 186: An organization issues digital certificates to employees to ...; Question 187: Which of the following BEST helps to identify errors during ...; Question 188: Which of the following should be of MOST concern lo an IS au...; Question 189: An organization plans to eliminate pilot releases and instea...; Question 190: Due to a global pandemic, a health organization has instruct...; Question 191: A month after a company purchased and implemented system and...; Question 192: Which of the following is the PRIMARY reason for using a dig...; Question 193: servDuring an internal audit review of a human resources (HR...; Question 194: An IS auditor noted that a change to a critical calculation ...; Question 195: Code changes are compiled and placed in a change folder by t...; Question 196: An IS auditor is assigned to review the development of a spe...; Question 197: Which of the following is a corrective control that reduces ...; Question 198: An IS auditor previously worked in an organization s IT depa...; Question 199: When aligning IT projects with organizational objectives, it...

Question 70/199

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