CISA Exam Dumps | An IS auditor is reviewing documentation of application systems change control and identifies several

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Question 245/333

An IS auditor is reviewing documentation of application systems change control and identifies several patches that were not tested before being put into production. Which of the following is the MOST significant risk from this situation?

A. Developer access to production

B. Outdated system documentation

C. Lack of system integrity

D. Loss of application support

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Which of...; Question 289: An IS auditor has discovered that unauthorized customer mana...; Question 290: The performance, risks, and capabilities of an IT infrastruc...; Question 291: What privilege on a server containing data with different se...; Question 292: An IS auditor is reviewing the business requirements for the...; Question 293: An organization plans to receive an automated data feed into...; Question 294: What would be of GREATEST concern to an IS auditor observing...; Question 295: A senior auditor is reviewing work papers prepared by a juni...; Question 296: Which of the following provides the BEST method for maintain...; Question 297: Which of the following should the IS auditor do FIRST to ens...; Question 298: Which of the following analytical methods would be MOST usef...; Question 299: An organization maintains an inventory of the IT application...; Question 300: To ensure the integrity of a recovered database, which of th...; Question 301: Which of the following would be of GREATEST concern to an IS...; Question 302: Which of the following should be a concern to an IS auditor ...; Question 303: Management has asked internal audit to prioritize and perfor...; Question 304: An organization recently switched vendors to perform hardwar...; Question 305: An IS auditor reviewed the business case for a proposed inve...; Question 306: Which of the following control checks would utilize data ana...; Question 307: In assessing the priority given to systems covered in an org...; Question 308: Which of the following is the MOST effective way to minimize...; Question 309: Which of the following should an IS auditor review FIRST whe...; Question 310: Which of the following security risks can be reduced by a pr...; Question 311: Which of the following is the PRIMARY purpose of conducting ...; Question 312: During an operational audit of a biometric system used to co...; Question 313: Stress testing should ideally be carried out under a:...; Question 314: Which of the following is the MOST effective control to ensu...; Question 315: An IS auditor observes that a business-critical application ...; Question 316: Which of the following is the GREATEST benefit of utilizing ...; Question 317: An organization is within a jurisdiction where new regulatio...; Question 318: An IS auditor discovers an option in a database that allows ...; Question 319: Which of the following is the BEST way to address potential ...; Question 320: An organization shares some of its customers' personally Ide...; Question 321: When evaluating a protect immediately prior to implementatio...; Question 322: An information systems security officer's PRIMARY responsibi...; Question 323: During a database security audit, an IS auditor is reviewing...; Question 324: In a situation where the recovery point objective (RPO) is 0...; Question 325: When planning an end-user computing (EUC) audit, it is MOST ...; Question 326: Which of the following is the BEST approach to identify whet...; Question 327: An organization wants to replace its suite of legacy applica...; Question 328: During which IT project phase is it MOST appropriate to cond...; Question 329: To develop meaningful recommendations for findings, which of...; Question 330: An organization has outsourced its data processing function ...; Question 331: Which of the following would be an appropriate role of inter...; Question 332: Which type of attack poses the GREATEST risk to an organizat...; Question 333: Which of the following is the BEST data integrity check?...

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