CISA Exam Dumps | Which of the following is a preventive control related to change management?

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Question 37/320

Which of the following is a preventive control related to change management?

A. Debugging of implemented changes

B. Log review of managed changes

C. Audit of implemented changes for the period under review

D. Implementation of managed change approval processes

Question List (320q): Question 1: Which of the following is the BEST way to achieve high avail...; Question 2: An organization is planning to re-purpose workstations mat w...; Question 3: Which of the following should be the PRIMARY consideration f...; Question 4: Which of the following poses the GREATEST security risk when...; Question 5: What is the BEST way (or an IS auditor to assess the adequac...; Question 6: An IS auditor is reviewing a network diagram. 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Question 33: Malicious program code was found in an application and corre...; Question 34: A PRIMARY benefit derived by an organization employing contr...; Question 35: Which of the following is the PRIMARY reason for an organiza...; Question 36: An organization plans to launch a social media presence as p...; Question 37: Which of the following is a preventive control related to ch...; Question 38: Which of the following is the BEST way to loster continuous ...; Question 39: Which of the following is the MOST important factor when an ...; Question 40: Which of the following is the GREATEST risk associated with ...; Question 41: An IS auditor is planning on utilizing attribute sampling to...; Question 42: Which of the following should be of GREATEST concern for an ...; Question 43: Which of the following is a determine security control that ...; Question 44: A sales representative is reviewing the organization's feedb...; Question 45: An IS auditor finds that an organization's data toss prevent...; 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Question 59: An IS auditor learns a server administration team regularly ...; Question 60: Which of the following security testing techniques is MOST e...; Question 61: Which of the following is the BEST way to mitigate risk to a...; Question 62: Capacity management enables organizations to:...; Question 63: Which of the following provides the MOST assurance that new ...; Question 64: A financial institution has a system interface that is used ...; Question 65: The BEST way to determine whether programmers have permissio...; Question 66: Which of the following is the BEST development methodology t...; Question 67: Which of the following MOST effectively mitigates the risk o...; Question 68: Which of the following is the PRIMARY reason an IS auditor s...; Question 69: A bank is relocating its servers to a vendor that provides d...; Question 70: An IS audit manager is preparing the starling plan for an au...; Question 71: Which of the following is the MOST likely cause of a success...; Question 72: During an audit of identity and access management, an IS aud...; Question 73: Which of the following is MOST important for an IS auditor t...; Question 74: An organization is using a single account shared by personne...; Question 75: What is the BEST control to address SQL injection vulnerabil...; Question 76: Secure code reviews as part of a conbnuous deployment progra...; Question 77: Which of the following is a preventive control that can be u...; Question 78: An IS auditor is reviewing the installation of a new server....; Question 79: As part of business continuity planning, which of the follow...; Question 80: Due to budget restraints, an organization is postponing the ...; Question 81: Which of the following should be reviewed FIRST when assessi...; Question 82: An organization seeks to control costs related to storage me...; Question 83: During a review of a production schedule, an IS auditor obse...; Question 84: Which of the following is MOST critical for the effective im...; Question 85: Which of the following metrics is MOST useful to an IS audit...; Question 86: Which of the following should be a concern to an IS auditor ...; Question 87: Which of the following should be the PRIMARY basis for prior...; Question 88: Using swipe cards to limit employee access to restricted are...; 1 commentQuestion 89: Which of the following is the BEST indication of the complet...; Question 90: An IS auditor is a member of an application development team...; Question 91: An organization has recently implemented a Voice-over IP (Vo...; Question 92: An organization's strategy to source certain IT functions fr...; Question 93: Which of the following would provide the BEST evidence for u...; Question 94: Batch processes running in multiple countries are merged to ...; Question 95: When evaluating information security governance within an or...; Question 96: An organization decides to establish a formal incident respo...; Question 97: Which of the following should be included in emergency chang...; Question 98: Which of the following provides the MOST comprehensive under...; 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Question 125: An organization has agreed to perform remediation related to...; Question 126: Which of the following is the BEST way to detect system secu...; Question 127: In the case of a disaster where the data center is no longer...; Question 128: Which of the following is the BEST way to determine il IT is...; Question 129: Which of the following is MOST influential when defining dis...; Question 130: What is the BEST population to select from when testing that...; Question 131: A bank has implemented a new accounting system. Which of the...; Question 132: Which of the following findings should be of GREATEST concer...; Question 133: When implementing a new IT maturity model which of the follo...; Question 134: Which of the following documents would be MOST useful in det...; Question 135: Of the following, who should approve a release to a critical...; Question 136: Which of the following is the MOST effective way to identify...; Question 137: An organization has installed blade server technology in its...; Question 138: Which of the following should be the PRIMARY objective of a ...; Question 139: An IS auditor attempts to sample for variables in a populati...; Question 140: During a review of an application system, an IS auditor iden...; Question 141: Which of the following control techniques BEST ensures the i...; Question 142: Which of the following development practices would BEST miti...; Question 143: Which of the following is MOST important for an IS auditor t...; Question 144: Which of the following is MOST helpful for an IS auditor to ...; Question 145: An organization performs both full and incremental database ...; Question 146: The PRIMARY role of a control self-assessment (CSA) facilita...; Question 147: Which of the following conditions would be of MOST concern t...; Question 148: Which of the following is MOST important when implementing a...; Question 149: Which of the following validation techniques would BEST prev...; Question 150: Which of the following is MOST important for an IS auditor t...; Question 151: An IS auditor finds that the process for removing access for...; Question 152: Which of the following is the PRIMARY reason for an IS audit...; Question 153: Which of the following approaches would BEST ensure that dat...; Question 154: When reviewing backup policies, an IS auditor MUST verify th...; Question 155: The decision to accept an IT control risk related to data qu...; Question 156: During business process reengineering (BPR) of a bank's tell...; Question 157: An IS auditor is following up on prior period items and find...; Question 158: An organization plans to receive an automated data feed into...; Question 159: Which of the following applications has the MOST inherent ri...; Question 160: The GREATEST risk of database denormalization is:...; Question 161: Which of the following is MOST likely to be included in comp...; Question 162: Which of the following is the MOST effective control against...; Question 163: An IS auditor performing a review of a newly purchased softw...; Question 164: An organization is shifting to a remote workforce. 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Question 178: Which of the following should be an IS auditor's PRIMARY foc...; Question 179: An IS auditor is using data analytics in an audit and has ob...; Question 180: Which of the following is the PRIMARY advantage of using vir...; Question 181: On a public-key cryptosystem when there is no previous knowl...; Question 182: Which of the following represents a potential single point o...; Question 183: Which of the following is the BEST way to mitigate the risk ...; Question 184: Which of the following establishes the role of the internal ...; Question 185: The PRIMARY reason an IS department should analyze past inci...; Question 186: Which of the following is MOST important for an IS auditor t...; Question 187: Which of the following would be an IS auditor's GREATEST con...; Question 188: Which of the following is an IS auditor's BEST recommendatio...; Question 189: A legacy application is running on an operating system that ...; Question 190: An IS auditor reviewing the use of encryption finds that the...; Question 191: In an environment where most IT services have been outsource...; Question 192: An organization maintains an inventory of the IT application...; Question 193: Which of the following would be the MOST significant factor ...; Question 194: Which of the following is the BEST indicator of the effectiv...; Question 195: A project team evaluated vendor responses to a request for p...; Question 196: Which of the following would be the GREATEST risk associated...; Question 197: A USB device containing sensitive production data was lost b...; Question 198: During a systems development project, participation in which...; Question 199: The PRIMARY objective of IT service level management is to....; Question 200: A financial institution suspects that a manager has been cre...; Question 201: Which of the following should be of GREATEST concern to an I...; Question 202: What would be of GREATEST concern to an IS auditor observing...; Question 203: An organization recently decided to send the backup of its c...; 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Question 37/320

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