CISA Exam Dumps | An online retailer is receiving customer complaints about receiving different items from what they ordered

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 156/340

An online retailer is receiving customer complaints about receiving different items from what they ordered on the organization's website. The root cause has been traced to poor data quality. Despite efforts to clean erroneous data from the system, multiple data quality issues continue to occur. Which of the following recommendations would be the BEST way to reduce the likelihood of future occurrences?

A. Assign responsibility for improving data quality.

B. Invest in additional employee training for data entry.

C. Implement business rules to validate employee data entry.

D. Outsource data cleansing activities to reliable third parties.

Question List (340q): Question 1: The implementation of an IT governance framework requires th...; 1 commentQuestion 2: Which of the following development practices would BEST miti...; Question 3: Which of the following is an example of a corrective control...; Question 4: To protect information assets, which of the following should...; Question 5: An IS auditor is reviewing a recent security incident and is...; Question 6: When aligning IT projects with organizational objectives, it...; Question 7: Due to a recent business divestiture, an organization has li...; Question 8: An organization has outsourced the development of a core app...; Question 9: Which of the following is MOST important for an IS auditor t...; Question 10: During an audit of a disaster recovery plan (DRP) for a crit...; Question 11: During a routine check, a system administrator identifies un...; Question 12: Which of the following should an IS auditor expect to find w...; Question 13: Which of the following is the BEST method to prevent wire tr...; Question 14: An IS auditor is reviewing a sample of production incidents ...; Question 15: When performing a post-implementation review, the adequacy o...; Question 16: Which of the following should be the PRIMARY audience for a ...; Question 17: An information systems security officer's PRIMARY responsibi...; Question 18: An IS auditor has completed an audit on the organization's I...; Question 19: Which of the following is the MOST important prerequisite fo...; Question 20: Which of the following is MOST important for an IS auditor t...; Question 21: Which of the following should be the PRIMARY consideration f...; Question 22: During which IT project phase is it MOST appropriate to cond...; Question 23: Which of the following is the MOST important feature of acce...; Question 24: Which of the following is the BEST way to address potential ...; Question 25: The BEST way to prevent fraudulent payments is to implement ...; Question 26: Which of the following controls is BEST implemented through ...; Question 27: servDuring an internal audit review of a human resources (HR...; Question 28: Which of the following BEST helps to identify errors during ...; Question 29: Which of the following is MOST important for an IS auditor t...; Question 30: Which of the following should be an IS auditor's GREATEST co...; Question 31: Which of the following should be included in a business impa...; Question 32: An IS auditor is reviewing environmental controls and finds ...; Question 33: Which of the following MOST efficiently protects computer eq...; Question 34: Which of the following is the BEST guidance from an IS audit...; Question 35: An IT organization's incident response plan is which type of...; Question 36: An employee has accidentally posted confidential data to the...; Question 37: Which of the following types of firewalls provide the GREATE...; Question 38: Which of the following is the MOST effective sampling method...; 1 commentQuestion 39: The FIRST course of action an investigator should take when ...; Question 40: Which of the following will BEST help to ensure that an in-h...; Question 41: An IS auditor noted that a change to a critical calculation ...; Question 42: Which of the following MUST be completed before selecting an...; Question 43: Following a significant merger and acquisition, which of the...; 1 commentQuestion 44: An auditor is creating an audit program in which the objecti...; Question 45: Which of the following is the MOST effective way to maintain...; Question 46: Which of the following is the BEST control to prevent the tr...; 1 commentQuestion 47: An organization maintains an inventory of the IT application...; Question 48: An organization allows employees to retain confidential data...; Question 49: Which of the following would be the MOST effective method to...; Question 50: Regression testing should be used during a system developmen...; Question 51: An IS auditor finds that the process for removing access for...; Question 52: An organization's software developers need access to persona...; Question 53: In a typical network architecture used for e-commerce a load...; Question 54: The objective of a vulnerability identification step in a ri...; Question 55: A characteristic of a digital signature is that it:...; Question 56: Which of the following BEST indicates that an organization h...; Question 57: Spreadsheets are used to calculate project cost estimates To...; Question 58: An advantage of object-oriented system development is that i...; 1 commentQuestion 59: A review of an organization's IT portfolio revealed several ...; Question 60: IS management has recently disabled certain referential inte...; Question 61: Which of the following communication modes should be of GREA...; Question 62: Which of the following is the BEST way to ensure payment tra...; Question 63: Which of the following must be in place before an IS auditor...; 2 commentQuestion 64: The performance, risks, and capabilities of an IT infrastruc...; Question 65: An organization transmits large amount of data from one inte...; Question 66: Which of the following should occur EARLIEST in a business c...; Question 67: An IS auditor is evaluating a virtual server environment and...; Question 68: Which of the following metrics would be MOST useful to an IS...; Question 69: When conducting a requirements analysis for a project, the B...; Question 70: An IS auditor finds that an organization's data toss prevent...; Question 71: Which of the following projects would be MOST important to r...; Question 72: Which of the following MOST effectively mitigates the risk o...; Question 73: During a review of operations, it is noted that during a bat...; 1 commentQuestion 74: Which of the following is found in an audit charter?...; Question 75: An organization is disposing of a system containing sensitiv...; Question 76: When measuring the effectiveness of a security awareness pro...; Question 77: While conducting a review of project plans related to a new ...; Question 78: Which of the following is the PRIMARY reason for an organiza...; 1 commentQuestion 79: Which of the following is the BEST point in time to conduct ...; Question 80: The operations team of an organization has reported an IS se...; Question 81: An organization's security policy mandates that all new empl...; Question 82: Which of the following is the BEST way to mitigate the risk ...; Question 83: An organization has implemented periodic reviews of logs sho...; Question 84: Which of the following should an IS auditor be MOST concerne...; Question 85: Which of the following conditions would be of MOST concern t...; Question 86: Which of the following focus areas is a responsibility of IT...; Question 87: An internal audit department recently established a quality ...; Question 88: Which of the following is MOST important for an IS auditor t...; Question 89: The maturity level of an organization s problem management s...; Question 90: Which of the following is an IS auditor's BEST recommendatio...; Question 91: The use of symmetric key encryption controls to protect sens...; Question 92: Which of the following is a preventive control related to ch...; Question 93: Which of the following is MOST important for an IS auditor t...; Question 94: An IS audit reveals that many of an organization's Internet ...; Question 95: Which of the following is the BEST way for an IS auditor to ...; Question 96: What is the PRIMARY benefit of prototyping as a method of sy...; Question 97: A third-party service provider is hosting a private cloud fo...; Question 98: Which of the following is the GREATEST benefit of implementi...; Question 99: An organization's IT security policy requires annual securit...; Question 100: During a systems development project, participation in which...; Question 101: Which of the following reports would provide the GREATEST as...; Question 102: Which of the following is the PRIMARY reason an IS auditor s...; Question 103: The GREATEST benefit of using a prototyping approach in soft...; Question 104: During the implementation of an upgraded enterprise resource...; Question 105: An external IS auditor has been engaged to determine the org...; Question 106: Which of the following documents would be MOST useful in det...; Question 107: Which of the following is MOST likely to be detected by an I...; Question 108: When reviewing backup policies, an IS auditor MUST verify th...; Question 109: When responding to an ongoing Daniel of service (DoS) attack...; Question 110: Which of the following provides an IS auditor the MOST assur...; Question 111: An IS audit found that malware entered the organization thro...; Question 112: Which of the following should be an IS auditor's GREATEST co...; Question 113: An IS auditor is reviewing the business requirements for the...; Question 114: A company uses a standard form to document and approve all c...; Question 115: During a review of the IT strategic plan, an IS auditor find...; Question 116: Which of the following should be an IS auditor's BEST recomm...; 1 commentQuestion 117: Which of the following would be the MOST useful metric for m...; Question 118: Which of the following is MOST appropriate for measuring a b...; Question 119: Which of the following is the role of audit leadership in en...; Question 120: An IS auditor plans to review all access attempts to a video...; Question 121: Which of the following is MOST important to ensure during co...; Question 122: On a public-key cryptosystem when there is no previous knowl...; Question 123: The IS quality assurance (OA) group is responsible for...; Question 124: An IS auditor is conducting a pre-implementation review to d...; Question 125: Which of the following is the BEST source of information for...; Question 126: Which of the following BEST facilitates the management of as...; 1 commentQuestion 127: Which of the following should be the MOST important consider...; Question 128: An organization has recently implemented a Voice-over IP (Vo...; Question 129: Which of the following types of testing would BEST mitigate ...; Question 130: Which of the following is the PRIMARY reason to adopt a capa...; Question 131: After an external IS audit, which of the following should be...; Question 132: Which of the following is the MOST significant operational r...; Question 133: Which of the following is an example of a preventive control...; Question 134: A 5 year audit plan provides for general audits every year a...; Question 135: Which of the following is MOST important for an IS auditor t...; Question 136: A manufacturing company is implementing application software...; Question 137: An IS auditor is asked to provide feedback on the systems op...; Question 138: A bank is relocating its servers to a vendor that provides d...; Question 139: Which of the following Is a challenge in developing a servic...; Question 140: Which of the following should be done FIRST to effectively d...; Question 141: Which of the following governance functions is responsible f...; Question 142: During an audit of a financial application, it was determine...; Question 143: What is the MAIN purpose of an organization's internal IS au...; 1 commentQuestion 144: In a typical system development life cycle (SDLC), which gro...; Question 145: The PRIMARY advantage of object-oriented technology is enhan...; Question 146: Which of the following is the PRIMARY purpose of quality ass...; Question 147: Which of the following is a corrective control that reduces ...; Question 148: Malicious program code was found in an application and corre...; Question 149: Which of the following is the MOST reliable way for an IS au...; Question 150: Following an IS audit, which of the following types of risk ...; Question 151: As part of business continuity planning, which of the follow...; Question 152: These members of an emergency incident response team should ...; Question 153: An organization has adopted a backup and recovery strategy t...; 1 commentQuestion 154: Which of the following would provide the BEST evidence of th...; Question 155: Which of the following BEST ensures the confidentiality of s...; Question 156: An online retailer is receiving customer complaints about re...; Question 157: Which of the following should be defined in an audit chatter...; Question 158: An IS auditor has obtained a large complex data set for anal...; Question 159: The BEST way to validate whether a malicious act has actuall...; Question 160: Which of the following is a corrective control?...; Question 161: An IT governance body wants to determine whether IT service ...; Question 162: Which of the following demonstrates the use of data analytic...; Question 163: Which of the following would BEST indicate the effectiveness...; Question 164: During an IT operations audit multiple unencrypted backup ta...; Question 165: Which of the following validation techniques would BEST prev...; Question 166: Which of the following are examples of detective controls?...; Question 167: Data anonymizabon helps to prevent which types of attacks in...; Question 168: Which of the following evidence-gathering techniques will pr...; Question 169: Which of the following is the MOST effective control for pro...; Question 170: When an organization introduces virtualization into its arch...; Question 171: Which of the following is MOST important for an IS auditor t...; Question 172: When reviewing an organization's data protection practices, ...; Question 173: For an organization that has plans to implement web-based tr...; Question 174: Which of the following is the GREATEST risk associated with ...; Question 175: An IS auditor Is reviewing an organization's business contin...; Question 176: During an audit of identity and access management, an IS aud...; Question 177: Which of the following provides an IS auditor with the BEST ...; Question 178: Which of the following is the BEST sampling method to ensure...; Question 179: The use of control totals reduces the risk of...; Question 180: Which of the following should be of GREATEST concern to an I...; Question 181: What is the BEST control to address SQL injection vulnerabil...; Question 182: When assessing whether an organization's IT performance meas...; Question 183: An IS auditor is reviewing database log settings and notices...; Question 184: An organization offers an online information security awaren...; Question 185: Which sampling method should an IS auditor employ when the l...; Question 186: Which of the following cloud deployment models would BEST me...; Question 187: Which of the following is a benefit of the DevOps developmen...; Question 188: Which of the following physical controls will MOST effective...; Question 189: Which of the following information security requirements BES...; Question 190: An IS audit reveals an organization's IT department reports ...; Question 191: To BEST evaluate the effectiveness of a disaster recovery pl...; Question 192: An IS auditor is assessing the results of an organization's ...; Question 193: An organization's IT security policy states that user ID's m...; Question 194: Which of the following is the GREATEST concern associated wi...; Question 195: chain management processes Customer orders are not being ful...; Question 196: Which of the following is the MOST important step in the dev...; Question 197: Which cloud deployment model is MOST likely to be limited in...; Question 198: When is the BEST time to commence continuity planning for a ...; Question 199: Which of the following provides for the GREATEST cost reduct...; Question 200: Which of the following is the MOST effective way to minimize...; Question 201: Which of the following should an IS auditor review FIRST whe...; Question 202: An organization plans to launch a social media presence as p...; Question 203: Which of the following is the MOST effective way to identify...; Question 204: Which of the following is the BEST way for an IS auditor to ...; Question 205: Which of the following is MOST critical to include when deve...; Question 206: An organization has established hiring policies and procedur...; Question 207: Which of the following is the BEST way to determine il IT is...; Question 208: When auditing the alignment of IT to the business strategy, ...; Question 209: Which of the following is the MOST important process to ensu...; Question 210: When developing customer-tearing IT applications, in which s...; Question 211: During recent post-implementation reviews, an IS auditor has...; Question 212: An IS auditor reviewing the database controls for a new e-co...; Question 213: The PRIMARY focus of audit follow-up reports should be to:...; Question 214: An IS auditor finds that needed security patches cannot be a...; Question 215: Which of the following is MOST important when duties in a sm...; Question 216: An existing system is being replaced with a new application ...; Question 217: A financial institution is launching a mobile banking servic...; Question 218: During the design phase of a software development project, t...; Question 219: Which of the following is MOST important to have in place to...; Question 220: Which of the following responsibilities of an organization's...; Question 221: An organization is developing data classification standards ...; Question 222: To develop a robust data security program, the FIRST course ...; Question 223: External experts were used on a recent IT audit engagement W...; Question 224: Which of the following technologies has the SMALLEST maximum...; Question 225: An IS auditor reviewing the system development life cycle (S...; Question 226: What would be an IS auditors GREATEST concern when using a t...; Question 227: An IS auditor has been asked to assess the security of a rec...; Question 228: Which of the following is the PRIMARY reason that asset clas...; Question 229: Which of the following falls within the scope of an informat...; Question 230: Which of the following would be an IS auditor's GREATEST con...; Question 231: An organization has implemented a quarterly job schedule to ...; Question 232: Which of the following control testing approaches is BEST us...; Question 233: An IS auditor reviewing a purchase accounting system notices...; Question 234: Which of the following is the GREATEST concern associated wi...; Question 235: An application used at a financial services organization tra...; Question 236: Which of the following should be the FIRST step in an organi...; Question 237: When determining which IS audits to conduct during the upcom...; Question 238: Which of the following access rights presents the GREATEST r...; Question 239: While conducting a system architecture review, an IS auditor...; Question 240: Which of the following is the MOST likely cause of a success...; Question 241: Which of the following should be of GREATEST concern for an ...; Question 242: When classifying information, it is MOST important to align ...; Question 243: Disciplinary policies are BEST classified as....; Question 244: An IS auditor finds that corporate mobile devices used by em...; Question 245: The BEST indicator of an optimized quality management system...; Question 246: In a 24/7 processing environment, a database contains severa...; Question 247: Which of the following is the GREATEST security risk associa...; Question 248: Which of the following is the MOST effective control against...; Question 249: An organization has decided to implement a third-party syste...; Question 250: Tunneling provides additional security for connecting one ho...; Question 251: Which of the following is the MOST important determining fac...; Question 252: Which of the following is MOST likely to be included in comp...; Question 253: An organization has recently converted its infrastructure to...; Question 254: Which of the following is MOST important to consider when as...; Question 255: When deploying an application that was created using the pro...; Question 256: When is it MOST important for an IS auditor to apply the con...; Question 257: Which of the following is the GREATEST advantage of applicat...; Question 258: Which of the following is the BEST way to enforce the princi...; Question 259: Which of the following is the GREATEST concern when using a ...; Question 260: During a post-implementation review, a step in determining w...; Question 261: Which of the following should be of GREATEST concern to an I...; Question 262: Which of the following development practices would BEST miti...; Question 263: An e-commerce enterprise's disaster recovery (DR) site has 3...; Question 264: An organization's business function wants to capture custome...; Question 265: An organization wants to change its project methodology to a...; Question 266: In an environment that automatically reports all program cha...; Question 267: Which of the following is an IS auditor's BEST recommendatio...; Question 268: Segregation of duties would be compromised if:...; Question 269: When conducting a post-implementation review of a new softwa...; Question 270: An organization allows its employees to use personal mobile ...; Question 271: An organization plans to eliminate pilot releases and instea...; Question 272: Which of the following metrics is MOST useful to an IS audit...; Question 273: Capacity management enables organizations to:...; Question 274: Due to system limitations, segregation of duties (SoD) canno...; Question 275: Which of the following is the MAIN risk associated with addi...; Question 276: An IS auditor finds that application servers had inconsisten...; Question 277: When evaluating the ability of a disaster recovery plan (DRP...; Question 278: When of the following is to MOST important consideration whe...; Question 279: Which of the following is the BEST way to minimize the impac...; Question 280: The use of cookies constitutes the MOST significant security...; Question 281: An organization with high availability resource requirements...; Question 282: During the planning stage of a compliance audit an IS audito...; Question 283: An IS auditor is reviewing a contract for the outsourcing of...; Question 284: Which of the following should be done FIRST when developing ...; Question 285: After discussing findings with an auditee, an IS auditor is ...; Question 286: The application systems quality assurance (QA) function shou...; Question 287: Which of the following strategies BEST optimizes data storag...; Question 288: Batch processes running in multiple countries are merged to ...; Question 289: To ensure the integrity of a recovered database, which of th...; Question 290: Which of the following should be of GREATEST concern to an I...; Question 291: Which of the following should be done by an IS auditor durin...; Question 292: A CIO has asked an IS auditor to implement several security ...; Question 293: Which of the following BEST measures project progress?...; Question 294: In an organization that has a staff-rotation policy, the MOS...; Question 295: Which of the following practices BEST ensures that archived ...; Question 296: Which of the following areas of responsibility would cause t...; Question 297: Which of the following is an IS auditor's BEST course of act...; Question 298: Following the sale of a business division, employees will be...; Question 299: Which of the following is the BEST way to reduce sampling ri...; Question 300: Following a recent internal data breach, an IS auditor was a...; Question 301: Which of the following security risks can be reduced by a pr...; Question 302: Which of the following would BEST enable an IS auditor to pe...; Question 303: planning an end-user computing (EUC) audit, it is MO ST impo...; Question 304: Which of the following analytical methods would be MOST usef...; Question 305: Which of the following should an IS auditor do FIRST when as...; Question 306: Which of the following provides the MOST comprehensive descr...; Question 307: Which of the following is the BEST way to mitigate the risk ...; Question 308: A vulnerability in which of the following virtual systems wo...; Question 309: An IS auditor is analysing a sample of assesses recorded on ...; Question 310: Which of the following would be the MOST appropriate reason ...; Question 311: An algorithm in an email program analyzes traffic to quarant...; Question 312: Which of the following presents the GREATEST concern when im...; Question 313: Which of the following is the PRIMARY purpose for external a...; Question 314: A help desk has been contacted regarding a lost business mob...; Question 315: Which of the following is the GREATEST concern with conducti...; Question 316: When engaging services from external auditors, which of the ...; Question 317: An IS auditor wants to understand the collective effect of t...; Question 318: Which of the following processes BEST addresses the risk ass...; Question 319: An IS auditors independence with respect to the audit of an ...; Question 320: Which of the following is the PRIMARY advantage of using vir...; Question 321: When auditing the alignment of IT to the business strategy, ...; Question 322: The activation of a pandemic response plan has resulted in a...; Question 323: A small financial institution is preparing to implement a ch...; Question 324: An IS auditor is reviewing documentation of application syst...; Question 325: Which of the following Is the MOST effective way for an IS a...; Question 326: When determining whether a project in the design phase will ...; Question 327: An organization implemented a cybersecurity policy last year...; Question 328: A system development project is experiencing delays due to o...; Question 329: When reviewing past results of a recurring annual audit, an ...; Question 330: In an IT organization where many responsibilities are shared...; Question 331: The use of which of the following would BEST enhance a proce...; Question 332: Which of the following is the PRIMARY reason for an IS audit...; Question 333: Which of the following is a PRIMARY role of an IS auditor in...; Question 334: The IS auditor has recommended that management test a new sy...; Question 335: When evaluating database management practices, which of the ...; Question 336: Which of the following is the MAIN risk associated with addi...; Question 337: An organization decides to establish a formal incident respo...; Question 338: Which of the following findings should be of MOST concern to...; Question 339: Which of the following clauses is MOST important to include ...; Question 340: Which of the following is the BEST way for an IS auditor to ...

Question 156/340

LEAVE A REPLY

Download PDF File