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Question 128/201

Which of the following is the role of audit leadership in ensuring the quality of audit and engagement performance?

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Question List (201q)
Question 1: Which of the following BEST helps to identify errors during ...
Question 2: Which of the following should be an IS auditor's PRIMARY con...
Question 3: An internal audit department recently established a quality ...
Question 4: An audit has identified that business units have purchased c...
Question 5: Which of the following is the PRIMARY advantage of using vir...
Question 6: Which of the following should an IS auditor expect to see in...
Question 7: An IS auditor is reviewing a recent security incident and is...
Question 8: An IS audit reveals an organization's IT department reports ...
Question 9: An IS auditor is following up on prior period items and find...
Question 10: An IS auditor's PRIMARY objective when examining problem rep...
Question 11: Which of the following BEST enables alignment of IT with bus...
Question 12: The activation of a pandemic response plan has resulted in a...
Question 13: Which of the following BEST ensures the quality and integrit...
Question 14: Which of the following should an IS auditor validate FIRST w...
Question 15: What is BEST for an IS auditor to review when assessing the ...
Question 16: Which of the following is the PRIMARY concern when negotiati...
Question 17: Which of the following is the BEST way to ensure that busine...
Question 18: Which of the following is necessary for effective risk manag...
Question 19: Which of the following should be the PRIMARY audience for a ...
Question 20: Which of the following is the PRIMARY protocol for protectin...
Question 21: In which phase of penetration testing would host detection a...
Question 22: internal IS auditor recommends that incoming accounts payabl...
Question 23: Which of the following will MOST likely compromise the contr...
Question 24: When evaluating a protect immediately prior to implementatio...
Question 25: What information within change records would provide an IS a...
Question 26: Which of the following observations should be of GREATEST co...
Question 27: A manager identifies active privileged accounts belonging to...
Question 28: Which of the following is a corrective control that reduces ...
Question 29: Which of the following factors constitutes a strength in reg...
Question 30: During a routine check, a system administrator identifies un...
Question 31: During the implementation of an upgraded enterprise resource...
Question 32: An IS auditor reviewing the use of encryption finds that the...
Question 33: While conducting a review of project plans related to a new ...
Question 34: Which of the following observations noted during a review of...
Question 35: An IS auditor is reviewing a banking mobile application that...
Question 36: A multinational organization is integrating its existing pay...
Question 37: A user of a telephone banking system has forgotten his perso...
Question 38: Which of the following is the client organization's responsi...
Question 39: Which of the following is the GREATEST benefit of utilizing ...
Question 40: Which of the following is the PRIMARY objective of implement...
Question 41: Which of the following will BEST help to ensure that an in-h...
Question 42: An IS auditor is testing employee access to a large financia...
Question 43: Which of the following physical controls will MOST effective...
Question 44: An IS auditor finds that firewalls are outdated and not supp...
Question 45: An IS auditor is assessing an organization's data loss preve...
Question 46: The risk of communication failure in an e-commerce environme...
Question 47: When planning an end-user computing (EUC) audit, it is MOST ...
Question 48: One advantage of monetary unit sampling is the fact that:...
Question 49: An IS auditor is reviewing the change management process in ...
Question 50: Which of the following BEST enables an IS auditor to detect ...
Question 51: Which of the following is the BEST way for an IS auditor to ...
Question 52: During a review of the IT strategic plan, an IS auditor find...
Question 53: Which of the following findings should be of GREATEST concer...
Question 54: Due to system limitations, segregation of duties (SoD) canno...
Question 55: An organization developed a comprehensive three-year IT stra...
Question 56: During an audit of an access control system an IS auditor fi...
Question 57: Which of the following is the MOST effective means of helpin...
Question 58: When a firewall is subjected to a probing attack, the MOST a...
Question 59: An organization's business function wants to capture custome...
Question 60: The BEST way to prevent fraudulent payments is to implement ...
Question 61: Which of the following findings should be of GREATEST concer...
Question 62: When reviewing an organization's information security polici...
Question 63: Which of the following is the BEST way to achieve high avail...
Question 64: When preparing to evaluate the effectiveness of an organizat...
Question 65: An organization's IT security policy states that user ID's m...
Question 66: Which of the following areas of responsibility would cause t...
Question 67: Which of the following would provide an IS auditor with the ...
Question 68: An IS auditor is planning on utilizing attribute sampling to...
Question 69: Which of the following strategies BEST optimizes data storag...
Question 70: Data analytics tools and techniques are MOST helpful to an I...
Question 71: In a high-volume, real-time system, the MOST effective techn...
Question 72: Which of the following is the GREATEST concern when using a ...
Question 73: When aligning IT projects with organizational objectives, it...
Question 74: Which of the following is MOST appropriate for measuring a b...
Question 75: To help ensure the accuracy and completeness of end-user com...
Question 76: In assessing the priority given to systems covered in an org...
Question 77: Which of the following is MOST important for an IS auditor t...
Question 78: Which type of control is being implemented when a biometric ...
Question 79: An IS auditor is reviewing database log settings and notices...
Question 80: Which of the following observations should be of GREATEST co...
Question 81: An organization wants to replace its suite of legacy applica...
Question 82: When reviewing a project to replace multiple manual data ent...
Question 83: A security company and service provider have merged and the ...
Question 84: Which of the following BEST determines if a batch update job...
Question 85: An organization recently implemented a data loss prevention ...
Question 86: An IS auditor finds that the process for removing access for...
Question 87: Which of the following would be of GREATEST concern to an IS...
Question 88: An IT organization's incident response plan is which type of...
Question 89: When reviewing an organization's data protection practices, ...
Question 90: Which of the following is the BEST way to detect system secu...
Question 91: Which of the following weaknesses would have the GREATEST im...
Question 92: The decision to accept an IT control risk related to data qu...
Question 93: A month after a company purchased and implemented system and...
Question 94: Which of the following is an IS auditor's BEST course of act...
Question 95: During a post-implementation review, a step in determining w...
Question 96: To ensure efficient and economic use of limited resources in...
Question 97: Which of the following is the BEST way for an IS auditor to ...
Question 98: During which phase of the incident management life cycle sho...
Question 99: The information security function in a large organization is...
Question 100: To ensure the integrity of a recovered database, which of th...
Question 101: The BEST way to validate whether a malicious act has actuall...
Question 102: Which of the following should MOST concern an IS auditor rev...
Question 103: Which of the following is the MOST effective control to ensu...
Question 104: Which of the following is the GREATEST benefit of implementi...
Question 105: Which of the following is an objective of data transfer cont...
Question 106: An IS audit manager has been asked to perform a quality revi...
Question 107: Which of the following should be of MOST concern to an IS au...
Question 108: An organization decides to establish a formal incident respo...
Question 109: During a security audit, an IS auditor is tasked with review...
Question 110: A vulnerability in which of the following virtual systems wo...
Question 111: An IS auditor finds that a document related to a client has ...
Question 112: Which of the following application input controls would MOST...
Question 113: An IS auditor is evaluating a virtual server environment and...
Question 114: During an audit of a financial application, it was determine...
Question 115: Which of the following is the MOST effective way to identify...
Question 116: An IS auditor notes that application super-user activity was...
Question 117: Which of the following control testing approaches is BEST us...
Question 118: The objective of a vulnerability identification step in a ri...
Question 119: Which of the following is a corrective control?...
Question 120: During a disaster recovery audit, an IS auditor finds that a...
Question 121: After delivering an audit report, the audit manager discover...
Question 122: Which of the following is MOST important for an IS auditor t...
Question 123: An organization s audit charter PRIMARILY:...
Question 124: The GREATEST risk of database denormalization is:...
Question 125: Which of the following is the MOST likely reason an organiza...
Question 126: An organization has decided to implement a third-party syste...
Question 127: Which of the following should be included in emergency chang...
Question 128: Which of the following is the role of audit leadership in en...
Question 129: A new privacy regulation requires a customer's privacy infor...
Question 130: Which of the following MOST efficiently protects computer eq...
Question 131: Which of the following should be an IS auditor's GREATEST co...
Question 132: Within the context of an IT-related governance framework, wh...
Question 133: Which of the following is the MOST effective control for pro...
Question 134: An IS auditor is assigned to review the development of a spe...
Question 135: Which of the following is the PRIMARY reason an IS auditor s...
Question 136: An IS auditor is reviewing an enterprise database platform. ...
Question 137: In a situation where the recovery point objective (RPO) is 0...
Question 138: When evaluating the ability of a disaster recovery plan (DRP...
Question 139: An IS auditor has found that an organization is unable to ad...
Question 140: An IS auditor reviewed the business case for a proposed inve...
Question 141: Which of the following is an example of a preventive control...
Question 142: Following the discovery of inaccuracies in a data warehouse,...
Question 143: To develop a robust data security program, the FIRST course ...
Question 144: When reviewing backup policies, an IS auditor MUST verify th...
Question 145: Which of the following BEST demonstrates the degree of align...
Question 146: Which of the following human resources management practices ...
Question 147: An organization is developing a web portal using some extern...
Question 148: Which of the following is MOST important to ensure when plan...
Question 149: The MOST important function of a business continuity plan (B...
Question 150: When determining which IS audits to conduct during the upcom...
Question 151: Which of the following is an IS auditor s GREATEST concern w...
Question 152: Which of the following would be a result of utilizing a top-...
Question 153: An organization transmits large amount of data from one inte...
Question 154: Which of the following situations would impair the independe...
Question 155: Which of the following would an IS auditor PRIMARILY review ...
Question 156: During a privileged access review, an IS auditor observes ma...
1 commentQuestion 157: Which of the following should an IS auditor expect to find w...
Question 158: An airlines online booking system uses an automated script t...
Question 159: What is the BEST control to address SOL injection vulnerabil...
Question 160: An organization processing high volumes of financial transac...
Question 161: During a review, an IS auditor notes that an organization's ...
Question 162: Which of the following is the GREATEST advantage of vulnerab...
Question 163: An audit of the quality management system (QMS) begins with ...
Question 164: Which of the following is the BEST reason to utilize blockch...
Question 165: When evaluating database management practices, which of the ...
Question 166: When performing a post-implementation review, the adequacy o...
Question 167: The BEST way to preserve data integrity through all phases o...
Question 168: An application used at a financial services organization tra...
Question 169: Which of the following is the BEST indicator of the effectiv...
Question 170: Which of the following BEST minimizes performance degradatio...
Question 171: Which of the following observations should be of GREATEST co...
Question 172: Which of the following findings should be of GREATEST concer...
Question 173: Which of the following is the MOST important reason to use s...
Question 174: Which of the following is the BEST source of information for...
Question 175: Which of the following practices BEST ensures that archived ...
Question 176: To protect information assets, which of the following should...
Question 177: An organization that has suffered a cyber attack is performi...
Question 178: Which of the following provides the MOST assurance over the ...
Question 179: An IS auditor is evaluating the risk associated with moving ...
Question 180: Which of the following should the IS auditor do FIRST to ens...
Question 181: Which of the following is the MOST reliable network connecti...
Question 182: Which of the following issues identified during a postmortem...
Question 183: An internal audit department recently established a quality ...
Question 184: Which of the following is MOST likely to be included in comp...
Question 185: The CIO of an organization is concerned that the information...
Question 186: A financial institution has a system interface that is used ...
Question 187: An IS auditor notes that IT and the business have different ...
Question 188: Which of the following focus areas is a responsibility of IT...
Question 189: Which of the following technologies has the SMALLEST maximum...
Question 190: Which of the following is MOST helpful for an IS auditor to ...
Question 191: Which of the following is the BEST recommendation to prevent...
Question 192: Which of the following is the BEST guidance from an IS audit...
Question 193: Which of the following should be the FIRST step to help ensu...
Question 194: A large insurance company is about to replace a major financ...
Question 195: Which of the following would be MOST helpful in ensuring sec...
Question 196: Management has decided to include a compliance manager in th...
Question 197: A financial institution is launching a mobile banking servic...
Question 198: During an IT operations audit multiple unencrypted backup ta...
Question 199: During a review of operations, it is noted that during a bat...
Question 200: Which of the following clauses is MOST important to include ...
Question 201: Which of the following would BEST enable an IS auditor to pe...