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Question 114/144
Which of the following governance functions is responsible for ensuring IT projects have sufficient resources and are prioritized appropriately?
Correct Answer: A
- Question List (144q)
- Question 1: An organization developed a comprehensive three-year IT stra...
- Question 2: An IS auditor is planning an audit of an organization's acco...
- Question 3: Which of the following would be the GREATEST risk associated...
- Question 4: Which of the following should be the PRIMARY objective of co...
- Question 5: Which of the following is MOST important for an IS auditor t...
- Question 6: Which of the following establishes the role of the internal ...
- Question 7: A checksum following is MOST important for an IS auditor to ...
- Question 8: Which of the following should be an IS auditor's PRIMARY foc...
- Question 9: Which of the following cloud deployment models would BEST me...
- Question 10: Which of the following should be the PRIMARY basis for prior...
- Question 11: Which of the following should be of GREATEST concern to an I...
- Question 12: Which of the following is MOST important for an organization...
- Question 13: When responding to an ongoing denial of service (DoS) attack...
- Question 14: An IS department is evaluated monthly on its cost-revenue ra...
- Question 15: Many departments of an organization have not implemented awa...
- Question 16: An IS auditor is evaluating the security of an organization'...
- Question 17: Which of the following is MOST critical for the effective im...
- Question 18: Of the following, who are the MOST appropriate staff for ens...
- Question 19: Which of the following is a corrective control?...
- Question 20: A USB device containing sensitive production data was lost b...
- Question 21: An organization has adopted a backup and recovery strategy t...
- Question 22: Which of the following would be of GREATEST concern to an IS...
- Question 23: After the merger of two organizations, which of the followin...
- Question 24: Which of the following is the PRIMARY concern when negotiati...
- Question 25: Internal audit is conducting an audit of customer transactio...
- Question 26: What is the PRIMARY reason for conducting a risk assessment ...
- Question 27: A bank's web-hosting provider has just completed an internal...
- Question 28: Which of the following procedures for testing a disaster rec...
- Question 29: An IS auditor is reviewing an organization's information ass...
- Question 30: An organization implemented a cybersecurity policy last year...
- Question 31: Which of the following provides the BEST evidence of the eff...
- Question 32: Which of the following findings should be of GREATEST concer...
- Question 33: Which of the following would BEST demonstrate that an effect...
- Question 34: An IS auditor is evaluating an organization's IT strategy an...
- Question 35: During an audit of a financial application, it was determine...
- Question 36: Which of the following metrics would be MOST useful to an IS...
- Question 37: Which of the following areas of responsibility would cause t...
- Question 38: Following a recent internal data breach, an IS auditor was a...
- Question 39: Which of the following is the PRIMARY reason for using a dig...
- Question 40: An organization's software developers need access to persona...
- Question 41: Which of the following is the BEST control to prevent the tr...
- Question 42: Which of the following Is the MOST important consideration w...
- Question 43: External experts were used on a recent IT audit engagement. ...
- Question 44: An external IS auditor has been engaged to determine the org...
- Question 45: Which of the following is MOST helpful in preventing a syste...
- Question 46: Which of the following would be MOST time and cost efficient...
- Question 47: An IS auditor is conducting a post-implementation review of ...
- Question 48: A business unit cannot achieve desired segregation of duties...
- Question 49: Which of the following controls would BEST ensure that payro...
- Question 50: The members of an emergency modem response team should be:...
- 1 commentQuestion 51: Which of the following is an IS auditor's BEST recommendatio...
- Question 52: Which of the following is the BEST way for an IS auditor to ...
- Question 53: Due to a high volume of customer orders, an organization pla...
- Question 54: What is the PRIMARY reason to adopt a risk-based IS audit st...
- Question 55: Which of the following is the MOST important determining fac...
- Question 56: Which of the following is the BEST indicator of the effectiv...
- Question 57: A data analytics team has developed a process automation bot...
- Question 58: Which of the following should be of GREATEST concern to an I...
- Question 59: Which of the following is MOST important when implementing a...
- Question 60: An organization is disposing of a system containing sensitiv...
- Question 61: During an operational audit of a biometric system used to co...
- Question 62: An organization's information security department has recent...
- Question 63: An IS auditor reviewing the database controls for a new e-co...
- Question 64: Which of the following would be of GREATEST concern if noted...
- Question 65: An organization has outsourced its data processing function ...
- Question 66: Which of the following should be of GREATEST concern to an I...
- Question 67: Which of the following is the BEST control to help prevent s...
- Question 68: Which of the following would be the MOST useful metric for m...
- Question 69: Which of the following is the BEST compensating control when...
- Question 70: What is the BEST method for securing credit card numbers sto...
- Question 71: Which of the following is the GREATEST risk associated with ...
- Question 72: An IS auditor discovers that due to resource constraints, a ...
- Question 73: Which of the following should be done FIRST when planning a ...
- Question 74: Which of the following is the GREATEST security risk associa...
- Question 75: Which of the following strategies BEST optimizes data storag...
- Question 76: Which of the following is MOST important for an IS auditor t...
- Question 77: An IS auditor performing a review of a newly purchased softw...
- Question 78: Which of the following is MOST important to ensure when plan...
- Question 79: When reviewing tin organization's information security polic...
- Question 80: Which of the following observations noted during a review of...
- Question 81: During an ongoing audit, management requests a briefing on t...
- Question 82: Which of the following Is a challenge in developing a servic...
- Question 83: An organization is developing data classification standards ...
- Question 84: Which of the following should be an IS auditor's GREATEST co...
- Question 85: An IS auditor is reviewing security controls related to coll...
- Question 86: As part of a recent business-critical initiative, an organiz...
- Question 87: When developing a business continuity plan (BCP), which of t...
- Question 88: An IS audit of notes the transaction processing times in an ...
- Question 89: A company converted its payroll system from an external serv...
- Question 90: During which phase of a system development project should ke...
- Question 91: As part of an audit response, an auditee has concerns with t...
- Question 92: Using swipe cards to limit employee access to restricted are...
- Question 93: Which of the following would MOST likely impair the independ...
- Question 94: Which of the following is the MOST important issue for an IS...
- Question 95: When implementing a new IT maturity model which of the follo...
- Question 96: Which of the following applications has the MOST inherent ri...
- Question 97: Which of the following is the BEST way to ensure that busine...
- Question 98: During a disaster recovery audit, an IS auditor finds that a...
- Question 99: Which of the following is the PRIMARY purpose for external a...
- Question 100: Which of the following are BEST suited for continuous auditi...
- Question 101: During a post-implementation review, an IS auditor learns th...
- Question 102: An emergency power-off switch should:...
- Question 103: When Is the BEST time to commence continuity planning for a ...
- Question 104: An IS auditor is examining a front-end sub ledger and a main...
- Question 105: Which of the following is the BEST data integrity check?...
- Question 106: Which of the following fire suppression systems needs to be ...
- Question 107: Which of the following metrics would BEST measure the agilit...
- Question 108: The use of which of the following would BEST enhance a proce...
- Question 109: An IS auditor finds that one employee has unauthorized acces...
- Question 110: Which of the following is the BEST source of information for...
- Question 111: The implementation of an IT governance framework requires th...
- Question 112: When evaluating the ability of a disaster recovery plan (DRP...
- Question 113: In which phase of penetration testing would host detection a...
- Question 114: Which of the following governance functions is responsible f...
- Question 115: The application systems quality assurance (QA) function shou...
- Question 116: Which of the following should be defined in an audit charter...
- Question 117: An IS auditor is evaluating the risk associated with moving ...
- Question 118: An IS auditor plans to review all access attempts to a video...
- Question 119: In a 24/7 processing environment, a database contains severa...
- Question 120: Which of the following should be the FIRST step when plannin...
- Question 121: Code changes are compiled and placed in a change folder by t...
- Question 122: Which of the following is the MOST likely reason an organiza...
- Question 123: Which of the following BEST enables an organization to quant...
- Question 124: A new privacy regulation requires a customer's privacy infor...
- Question 125: An IS auditor is observing transaction processing and notes ...
- Question 126: An organization considers implementing a system that uses a ...
- Question 127: Which of the following is a characteristic of a single mirro...
- Question 128: When reviewing past results of a recurring annual audit, an ...
- Question 129: What would be of GREATEST concern to an IS auditor reviewing...
- Question 130: The PRIMARY advantage of object-oriented technology is enhan...
- Question 131: An organization recently decided to send the backup of its c...
- Question 132: During an incident management audit, an IS auditor finds tha...
- Question 133: Data anonymization helps to prevent which types of attacks i...
- Question 134: The PRIMARY objective of IT service level management is to....
- Question 135: An IS auditor is reviewing a sample of production incidents ...
- Question 136: Several unattended laptops containing sensitive customer dat...
- Question 137: In an IT organization where many responsibilities are shared...
- Question 138: As part of business continuity planning, which of the follow...
- Question 139: Which of the following approaches provides the BEST assuranc...
- Question 140: An organization allows employees to retain confidential data...
- Question 141: Which of the following is the BEST method to maintain an aud...
- Question 142: Which of the following is MOST important for an IS auditor t...
- Question 143: Which of the following is the MOST important prerequisite fo...
- Question 144: Which of the following is the MOST effective way to maintain...
