CISA Exam Dumps | Which of the following clauses is MOST important to include in a contract to help maintain data privacy

Valid CISA Dumps shared by ExamDiscuss.com for Helping Passing CISA Exam! ExamDiscuss.com now offer the newest CISA exam dumps, the ExamDiscuss.com CISA exam questions have been updated and answers have been corrected get the newest ExamDiscuss.com CISA dumps with Test Engine here:

Access CISA Dumps Premium Version
(1435 Q&As Dumps, 35%OFF Special Discount Code: freecram)

<< Prev Question Next Question >>

Question 30/198

Which of the following clauses is MOST important to include in a contract to help maintain data privacy in the event a Platform as a Service (PaaS) provider becomes financially insolvent?

A. Secure data destruction

B. Data classification

C. Software escrow

D. Intellectual property protection

Question List (198q): Question 1: When a firewall is subjected to a probing attack, the MOST a...; Question 2: The application systems quality assurance (QA) function shou...; Question 3: During a review of an application system, an IS auditor iden...; Question 4: An e-commerce enterprise's disaster recovery (DR) site has 3...; Question 5: Which of the following would BEST provide executive manageme...; Question 6: What would be of GREATEST concern to an IS auditor observing...; Question 7: A company converted its payroll system from an external serv...; Question 8: Which of the following should be the PRIMARY concern of an I...; Question 9: Which of the following is MOST important for an IS auditor t...; Question 10: Which of the following provides for the GREATEST cost reduct...; Question 11: Which of the following techniques would provide the BEST ass...; Question 12: During a post-implementation review, a step in determining w...; Question 13: A review of IT interface controls finds an organization does...; Question 14: Spreadsheets are used to calculate project cost estimates To...; Question 15: Which of the following is MOST important for an IS auditor t...; Question 16: During a security audit, an IS auditor is tasked with review...; Question 17: The GREATEST benefit of using a prototyping approach in soft...; Question 18: Which of the following would be an appropriate role of inter...; Question 19: Which of the following is a PRIMARY role of an IS auditor in...; Question 20: What is the purpose of a hypervisor?...; Question 21: Which of the following network management toots should an IS...; Question 22: Which of the following sampling techniques is BEST to use wh...; Question 23: An IS auditor has completed an audit on the organization's I...; Question 24: Capacity management enables organizations to:...; Question 25: Which of the following is MOST critical to include when deve...; Question 26: Which of the following is a corrective control that reduces ...; Question 27: When evaluating the management practices at a third-party or...; Question 28: An IS auditor finds that periodic reviews of read-only users...; Question 29: The PRIMARY role of a control self-assessment (CSA) facilita...; Question 30: Which of the following clauses is MOST important to include ...; Question 31: Which of the following BEST determines if a batch update job...; Question 32: Which of the following is the BEST preventive control to ens...; Question 33: Which of the following would be the MOST appropriate reason ...; Question 34: An IS auditor is planning an audit of an organization's acco...; Question 35: An organization has outsourced its data leakage monitoring t...; Question 36: Which of the following findings should be of GREATEST concer...; Question 37: What is the MOST critical finding when reviewing an organiza...; Question 38: What is the MOST important business concern when an organiza...; Question 39: An IS auditor is conducting a pre-implementation review to d...; Question 40: Which of the following MOST effectively mitigates the risk o...; Question 41: Management has decided to include a compliance manager in th...; Question 42: Which of the following would provide an IS auditor with the ...; Question 43: Which of the following should MOST concern an IS auditor rev...; Question 44: Which of the following is the BEST way to mitigate the risk ...; Question 45: Which of the following MOST efficiently protects computer eq...; Question 46: Which of the following is MOST important for an IS auditor t...; Question 47: During the post-implementation review of an application that...; Question 48: The BEST way to preserve data integrity through all phases o...; Question 49: Which of the following should be done FIRST when planning a ...; Question 50: Which of the following is the PRIMARY reason an IS auditor s...; Question 51: Which of the following would BEST enable an IS auditor to pe...; Question 52: During a review of operations, it is noted that during a bat...; Question 53: In an organization that has a staff-rotation policy, the MOS...; Question 54: Code changes are compiled and placed in a change folder by t...; Question 55: Which of the following observations would an IS auditor cons...; Question 56: Which of the following is the MAIN purpose of data classific...; Question 57: During a review of the IT strategic plan, an IS auditor find...; Question 58: The PRIMARY advantage of object-oriented technology is enhan...; Question 59: What is the BEST justification for allocating more funds to ...; Question 60: An IS auditor is evaluating a virtual server environment and...; Question 61: The BEST method an organization can employ to align its busi...; Question 62: An IS auditor is evaluating the risk associated with moving ...; Question 63: An application used at a financial services organization tra...; Question 64: When reviewing an organization's data protection practices, ...; Question 65: Which of the following BEST guards against the risk of attac...; Question 66: The risk of communication failure in an e-commerce environme...; Question 67: When performing a post-implementation review, the adequacy o...; 1 commentQuestion 68: Which of the following application input controls would MOST...; Question 69: An IS auditor identifies key controls that have been overrid...; Question 70: Which of the following is the PRIMARY risk when business uni...; Question 71: An organization allows its employees to use personal mobile ...; Question 72: In planning a major system development project, function poi...; Question 73: The BEST way to validate whether a malicious act has actuall...; Question 74: A multinational organization is integrating its existing pay...; Question 75: A banking organization has outsourced its customer data proc...; Question 76: Which of the following is the role of audit leadership in en...; Question 77: An IS auditor reviewing a purchase accounting system notices...; Question 78: Which of the following is the BEST way to ensure that busine...; Question 79: Which of the following technologies has the SMALLEST maximum...; Question 80: Segregation of duties would be compromised if:...; Question 81: Which of the following presents the GREATEST concern when im...; Question 82: An IS auditor begins an assignment and identifies audit comp...; Question 83: An IS auditor has found that an organization is unable to ad...; Question 84: An organization is within a jurisdiction where new regulatio...; Question 85: planning an end-user computing (EUC) audit, it is MO ST impo...; Question 86: An IS auditor reviewing the system development life cycle (S...; Question 87: Which of the following is a benefit of the DevOps developmen...; Question 88: An IS auditor finds that terminated users have access to fin...; Question 89: An organization is deciding whether to outsource its custome...; Question 90: Which of the following would an IS auditor PRIMARILY review ...; Question 91: In a high-volume, real-time system, the MOST effective techn...; Question 92: Which of the following is the MOST effective means of helpin...; Question 93: When an IS auditor evaluates key performance indicators (KPl...; Question 94: Which of the following validation techniques would BEST prev...; Question 95: To BEST evaluate the effectiveness of a disaster recovery pl...; Question 96: Following a significant merger and acquisition, which of the...; Question 97: In a situation where the recovery point objective (RPO) is 0...; Question 98: Which of the following is the PRIMARY purpose of conducting ...; Question 99: A financial institution suspects that a manager has been cre...; Question 100: Which of the following should be a concern to an IS auditor ...; Question 101: Which of the following is an example of a control that is bo...; Question 102: Which of the following is the MOST likely reason an organiza...; Question 103: The PRIMARY benefit of using secure shell (SSH) to access a ...; Question 104: Compared to developing a system in-house, acquiring a softwa...; Question 105: Which of the following is MOST appropriate for measuring a b...; Question 106: Which of the following is the MOST important consideration f...; Question 107: Which of the following should be of concern to an IS auditor...; Question 108: An organization's business function wants to capture custome...; Question 109: An IS auditor notes that help desk personnel are required to...; Question 110: When reviewing a project to replace multiple manual data ent...; Question 111: Which of the following provides the MOST assurance over the ...; Question 112: To address issues related to privileged users identified in ...; Question 113: A software development organization with offshore personnel ...; Question 114: Which of the following should be the PRIMARY audience for a ...; Question 115: Disciplinary policies are BEST classified as....; Question 116: Which of the following observations noted during a review of...; Question 117: Which of the following is the GREATEST security risk associa...; Question 118: Which of the following is the MOST important operational asp...; Question 119: Which of the following is the MOST important step in the dev...; Question 120: During an audit, which of the following would be MOST helpfu...; Question 121: Which of the following is MOST important to ensure when plan...; Question 122: Which of the following would BEST help prioritize various pr...; Question 123: The FIRST course of action an investigator should take when ...; Question 124: Which of the following is the MOST important reason to use s...; Question 125: Which of the following is the BEST sampling method to ensure...; Question 126: Which of the following is the MAIN advantage of using one-ti...; Question 127: Post-implementation testing is an example of which of the fo...; Question 128: Which of the following demonstrates the use of data analytic...; Question 129: An organization has recently converted its infrastructure to...; Question 130: An IS auditors independence with respect to the audit of an ...; Question 131: An IS auditor is planning to audit an organization's infrast...; Question 132: Which of the following is the BEST guidance from an IS audit...; Question 133: An IS auditor is reviewing a banking mobile application that...; Question 134: Which of the following should be an IS auditor's GREATEST co...; Question 135: An internal audit department recently established a quality ...; Question 136: A financial institution has a system interface that is used ...; Question 137: At what point in software development should the user accept...; Question 138: Which of the following is the BEST recommendation to prevent...; Question 139: Following the discovery of inaccuracies in a data warehouse,...; Question 140: An accounts receivable data entry routine prevents the entry...; Question 141: In the risk assessment process, which of the following shoul...; Question 142: Which of the following is the PRIMARY purpose of using data ...; Question 143: Which of the following is the BEST way to confirm that a dig...; Question 144: A third-party service provider is hosting a private cloud fo...; Question 145: To protect information assets, which of the following should...; Question 146: Which of the following is the MOST effective way to reduce r...; Question 147: When developing a business continuity plan (BCP), which of t...; Question 148: Which of the following would BEST facilitate the detection o...; Question 149: Which of the following BEST facilitates the management of as...; Question 150: Due to budget restraints, an organization is postponing the ...; Question 151: An emergency power-off switch should:...; Question 152: When an organization introduces virtualization into its arch...; Question 153: An IS auditor is reviewing environmental controls and finds ...; Question 154: Which of the following will MOST likely compromise the contr...; Question 155: Which of the following provides an IS auditor with the BEST ...; Question 156: For an organization that has plans to implement web-based tr...; Question 157: For a company that outsources payroll processing, which of t...; Question 158: An organization s audit charter PRIMARILY:...; Question 159: An IS auditor s role in privacy and security is to:...; Question 160: Which of the following should be of GREATEST concern to an I...; Question 161: A client/server configuration will:...; Question 162: Which of the following is MOST important for an effective co...; Question 163: Which of the following is the BEST source for describing the...; Question 164: Which of the following should be of MOST concern to an IS au...; Question 165: When reviewing an organization's information security polici...; Question 166: An IS auditor has completed an audit of an organization's ac...; Question 167: Which of the following is the PRIMARY benefit of using a cap...; Question 168: An IS department is evaluated monthly on its cost-revenue ra...; Question 169: Which of the following should be an IS auditor's PRIMARY con...; Question 170: An airlines online booking system uses an automated script t...; Question 171: To help ensure the accuracy and completeness of end-user com...; Question 172: Which of the following is the PRIMARY concern when negotiati...; Question 173: An IS auditor has assessed a payroll service provider's secu...; Question 174: Which of the following is MOST likely to be included in comp...; Question 175: Which sampling method should an IS auditor employ when the l...; Question 176: Which of the following is the BEST way to achieve high avail...; Question 177: Which of the following is the BEST IS audit strategy?...; Question 178: An IS audit manager finds that data manipulation logic devel...; Question 179: Which of the following BEST demonstrates the degree of align...; Question 180: Which of the following audit procedures would be MOST conclu...; Question 181: An IS auditor finds that a document related to a client has ...; Question 182: Which of the following is an IS auditor s GREATEST concern w...; Question 183: The PRIMARY benefit of information asset classification is t...; Question 184: Which of the following processes BEST addresses the risk ass...; Question 185: Which of the following is the MOST important issue for an IS...; Question 186: Which of the following is the MOST important difference betw...; Question 187: An organization transmits large amount of data from one inte...; Question 188: Which of the following is the GREATEST threat to Voice-over ...; Question 189: Which of the following evidence-gathering techniques will pr...; Question 190: Within the context of an IT-related governance framework, wh...; Question 191: Which of the following backup schemes is the BEST option whe...; Question 192: Which of the following observations should be of GREATEST co...; Question 193: Which of the following should be the FIRST step in an organi...; Question 194: An IS auditor notes that application super-user activity was...; Question 195: Which of the following is the BEST indicator of the effectiv...; Question 196: What information within change records would provide an IS a...; Question 197: Which of the following BEST ensures the quality and integrit...; Question 198: An IS auditor is evaluating a virtual server environment and...

Question 30/198

LEAVE A REPLY

Download PDF File