CISA Exam Dumps | A multinational organization is integrating its existing payroll system with a human resource information

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Question 164/214

A multinational organization is integrating its existing payroll system with a human resource information system. Which of the following should be of GREATEST concern to the IS auditor?

A. Application interfaces

B. Currency conversion

C. System documentation

D. Scope creep

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Question 24: What is the BEST control to address SQL injection vulnerabil...; Question 25: Which of the following should be the FIRST step in an organi...; Question 26: An IS auditor is reviewing the change management process in ...; Question 27: Which of the following should be an IS auditor's GREATEST co...; Question 28: Which of the following is an IS auditor s GREATEST concern w...; Question 29: Which of the following should an IS auditor recommend to red...; Question 30: Which of the following should be a concern to an IS auditor ...; Question 31: An emergency power-off switch should:...; Question 32: When engaging services from external auditors, which of the ...; Question 33: Which of the following provides the BEST evidence of the eff...; Question 34: After the release of an application system, an IS auditor wa...; Question 35: Which of the following an IS auditor assurance that the inte...; Question 36: Which of the following observations should be of GREATEST co...; Question 37: Which of the following is a directive control?...; 1 commentQuestion 38: An IS auditor is planning on utilizing attribute sampling to...; Question 39: Which of the following provides an IS auditor the MOST assur...; Question 40: Which of the following would be a result of utilizing a top-...; Question 41: In planning a major system development project, function poi...; Question 42: Which of the following will BEST help to ensure that an in-h...; Question 43: A senior auditor is reviewing work papers prepared by a juni...; Question 44: Management has decided to include a compliance manager in th...; Question 45: When an IS auditor evaluates key performance indicators (KPl...; Question 46: An IS auditor finds that firewalls are outdated and not supp...; Question 47: An IS auditor reviewing the use of encryption finds that the...; Question 48: Which of the following is the BEST development methodology t...; Question 49: An IS audit manager finds that data manipulation logic devel...; Question 50: A legacy application is running on an operating system that ...; Question 51: Which of the following should be the PRIMARY objective of a ...; Question 52: Which of the following is the PRIMARY reason for using a dig...; Question 53: An IS auditor is planning to audit an organization's infrast...; Question 54: During a disaster recovery audit, an IS auditor finds that a...; Question 55: An organization's security policy mandates that all new empl...; Question 56: When developing metrics to measure the contribution of IT to...; Question 57: Which of the following BEST minimizes performance degradatio...; Question 58: Which of the following would be MOST important to update onc...; Question 59: Which of the following should an IS auditor expect to find w...; Question 60: The PRIMARY reason to follow up on prior-year audit reports ...; Question 61: An IS auditor has been asked to assess the security of a rec...; Question 62: Which of the following is the BEST indicator of the effectiv...; Question 63: Which of the following would be the MOST significant factor ...; Question 64: An IS auditor previously worked in an organization s IT depa...; Question 65: Which type of control is being implemented when a biometric ...; Question 66: When determining which IS audits to conduct during the upcom...; Question 67: Which of the following is a PRIMARY role of an IT steering c...; Question 68: At what point in software development should the user accept...; Question 69: Which of the following is the MOST important reason to use s...; Question 70: The application systems quality assurance (QA) function shou...; Question 71: Which of the following is MOST likely to be included in comp...; Question 72: Which of the following control techniques BEST ensures the i...; Question 73: What is the purpose of a hypervisor?...; Question 74: Post-implementation testing is an example of which of the fo...; Question 75: An existing system is being replaced with a new application ...; Question 76: Within the context of an IT-related governance framework, wh...; Question 77: An IS auditor is examining a front-end sub ledger and a main...; Question 78: The practice of periodic secure code reviews is which type o...; Question 79: A month after a company purchased and implemented system and...; Question 80: Which of the following is the MOST important operational asp...; Question 81: Which of the following would an IS auditor recommend as the ...; Question 82: An organization decides to establish a formal incident respo...; Question 83: In a situation where the recovery point objective (RPO) is 0...; Question 84: An organization is deciding whether to outsource its custome...; Question 85: To develop a robust data security program, the FIRST course ...; Question 86: Which of the following provides an IS auditor with the BEST ...; Question 87: Which of the following is the BEST incident of an effective ...; Question 88: Which of the following is the PRIMARY purpose of conducting ...; Question 89: Which of the following issues identified during a postmortem...; Question 90: Which of the following would provide an IS auditor with the ...; Question 91: Which of the following is the MOST effective way to identify...; Question 92: Which of the following is the BEST way to confirm that a dig...; Question 93: Which of the following is the GREATEST risk associated with ...; Question 94: During an exit interview senior management disagrees with so...; Question 95: An organization has decided to implement a third-party syste...; Question 96: When an organization introduces virtualization into its arch...; Question 97: An IS audit reveals an organization's IT department reports ...; Question 98: An IS auditor finds that needed security patches cannot be a...; Question 99: Which of the following is the PRIMARY reason an IS auditor s...; Question 100: An IS auditor reviewing the system development life cycle (S...; Question 101: Which of the following is an example of a preventative contr...; Question 102: When evaluating the ability of a disaster recovery plan (DRP...; Question 103: Which of the following is the PRIMARY reason to adopt a capa...; Question 104: Which of the following is the BEST guidance from an IS audit...; Question 105: Which of the following is a determine security control that ...; Question 106: An organization with high availability resource requirements...; Question 107: During the post-implementation review of an application that...; Question 108: Which of the following is MOST important to ensure when plan...; Question 109: When deploying an application that was created using the pro...; Question 110: The GREATEST risk of database denormalization is:...; Question 111: Which of the following is the MOST significant risk associat...; Question 112: Which of the following is the MOST reliable way for an IS au...; Question 113: Which of the following human resources management practices ...; Question 114: An organization's IT security policy states that user ID's m...; Question 115: In assessing the priority given to systems covered in an org...; Question 116: An IS auditor has found that an organization is unable to ad...; 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Question 169: Which of the following is the BEST recommendation to prevent...; Question 170: A company laptop has been stolen and all photos on the lapto...; Question 171: Which of the following BEST determines if a batch update job...; Question 172: The BEST way to preserve data integrity through all phases o...; Question 173: A CIO has asked an IS auditor to implement several security ...; Question 174: The MOST important function of a business continuity plan (B...; Question 175: The PRIMARY benefit of information asset classification is t...; Question 176: Reconciliations have identified data discrepancies between a...; Question 177: Which of the following are BEST suited for continuous auditi...; Question 178: Which of the following would an IS auditor consider to be th...; Question 179: Which of the following is a detective control that can be us...; Question 180: Which of the following is an IS auditor's BEST recommendatio...; Question 181: Which of the following is MOST important lo have in place fo...; Question 182: Which of the following is the MAIN purpose of data classific...; Question 183: An IS auditor is reviewing the installation of a new server....; Question 184: Which of the following is MOST helpful for an IS auditor to ...; Question 185: Which of the following is the BEST way to ensure that busine...; Question 186: An organization developed a comprehensive three-year IT stra...; Question 187: Which of the following should be an IS auditor's GREATEST co...; Question 188: An IS auditor reviewing a checkpoint/restart procedure shoul...; Question 189: Which of the following is the PRIMARY reason for an organiza...; Question 190: When reviewing an organization's data protection practices, ...; Question 191: An IS auditor is evaluating the risk associated with moving ...; Question 192: Which of the following should be of MOST concern to an IS au...; Question 193: An IS auditor finds the timeliness and depth of information ...; Question 194: After an external IS audit, which of the following should be...; 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Question 164/214

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