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 95/154
Which of the following is the GREATEST concern associated with a high number of IT policy exceptions approved by management?
Correct Answer: A
- Question List (154q)
- Question 1: Which of the following should an IS auditor review FIRST whe...
- Question 2: The members of an emergency modem response team should be:...
- Question 3: During a review of an organization's network threat response...
- 1 commentQuestion 4: An IS auditor is executing a risk-based IS audit strategy to...
- Question 5: Which of the following provides the BEST method for maintain...
- 1 commentQuestion 6: An IS auditor is reviewing security controls related to coll...
- 1 commentQuestion 7: When responding to an ongoing Daniel of service (DoS) attack...
- Question 8: Which of the following provides the MOST comprehensive descr...
- Question 9: Which of the following metrics would BEST measure the agilit...
- Question 10: Which of the following reports would provide the GREATEST as...
- Question 11: While planning a review of IT governance, the IS auditor is ...
- Question 12: What is BEST for an IS auditor lo review when assessing the ...
- Question 13: An IS auditor has discovered that unauthorized customer mana...
- Question 14: An IS auditor is examining a front-end sub ledger and a main...
- Question 15: During an operational audit of a biometric system used to co...
- Question 16: Which of the following provides the MOST assurance over the ...
- Question 17: Which of the following should be defined in an audit charter...
- Question 18: The PRIMARY benefit of information asset classification is t...
- Question 19: When auditing the closing stages of a system development pro...
- Question 20: Code changes are compiled and placed in a change folder by t...
- Question 21: Which of the following is MOST likely to be detected by an I...
- Question 22: An IS auditor finds the log management system is overwhelmed...
- Question 23: During a review of an organizations network threat response ...
- Question 24: The PRIMARY focus of audit follow-up reports should be to:...
- Question 25: An advantage of object-oriented system development is that i...
- Question 26: An IS auditor is reviewing the business requirements for the...
- Question 27: Which of the following should be of GREATEST concern to an I...
- Question 28: Which of the following is MOST important to ensure when plan...
- Question 29: When Is the BEST time to commence continuity planning for a ...
- Question 30: Following an IS audit, which of the following types of risk ...
- Question 31: An IS audit of notes the transaction processing times in an ...
- Question 32: An IS auditor performing a review of a newly purchased softw...
- Question 33: Which of the following should be done FIRST to develop an ef...
- Question 34: When reviewing a data classification scheme, it is MOST impo...
- Question 35: Which of the following testing methods is MOST appropriate f...
- Question 36: Which of the following would be MOST time and cost efficient...
- Question 37: An IS auditor is evaluating the security of an organization'...
- Question 38: The MOST important function of a business continuity plan (B...
- Question 39: Which cloud deployment model is MOST likely to be limited in...
- Question 40: The PRIMARY benefit to using a dry-pipe fire-suppression sys...
- Question 41: An organization seeks to control costs related to storage me...
- Question 42: Which of the following is the PRIMARY concern when negotiati...
- Question 43: Which of the following observations would an IS auditor cons...
- Question 44: Which of the following is MOST important for an IS auditor t...
- Question 45: Which of the following BEST enables system resiliency for an...
- Question 46: To address issues related to privileged users identified in ...
- Question 47: An IS auditor is reviewing documentation of application syst...
- Question 48: An IS auditor is conducting a post-implementation review of ...
- Question 49: Which of the following is the MOST important prerequisite fo...
- Question 50: An organization is considering allowing users to conned pers...
- Question 51: In the case of a disaster where the data center is no longer...
- Question 52: A computer forensic audit is MOST relevant in which of the f...
- Question 53: Which of the following is MOST important for an organization...
- Question 54: A review of an organization's IT portfolio revealed several ...
- Question 55: When reviewing tin organization's information security polic...
- Question 56: As part of an audit response, an auditee has concerns with t...
- Question 57: The PRIMARY role of a control self-assessment (CSA) facilita...
- Question 58: Which of the following would MOST likely impair the independ...
- Question 59: Which of the following is the PRIMARY advantage of using vir...
- Question 60: What is the MOST critical finding when reviewing an organiza...
- Question 61: IS management has recently disabled certain referential inte...
- Question 62: Which of the following is the MOST important consideration f...
- Question 63: To create a digital signature in a message using asymmetric ...
- Question 64: A USB device containing sensitive production data was lost b...
- 1 commentQuestion 65: Which of the following is the PRIMARY reason for using a dig...
- Question 66: Which of the following will MOST likely compromise the contr...
- Question 67: Due to system limitations, segregation of duties (SoD) canno...
- Question 68: Which of the following Is the BEST method to prevent wire tr...
- Question 69: An organization's information security department has recent...
- Question 70: An IS auditor is analysing a sample of assesses recorded on ...
- Question 71: Which of the following is necessary for effective risk manag...
- Question 72: An evaluation of an IT department finds that some IT goals d...
- Question 73: Which of the following is the BEST use of a balanced scoreca...
- Question 74: Which of the following is the BEST compensating control when...
- Question 75: An organization's enterprise architecture (EA) department de...
- Question 76: During an audit of a financial application, it was determine...
- Question 77: The PRIMARY objective of IT service level management is to....
- Question 78: Invoking a business continuity plan (BCP) is demonstrating w...
- Question 79: An organization is shifting to a remote workforce. In prepar...
- Question 80: A data analytics team has developed a process automation bot...
- Question 81: During a review, an IS auditor discovers that corporate user...
- Question 82: An IS auditor is planning an audit of an organization's acco...
- Question 83: Which of the following is a challenge in developing a servic...
- Question 84: During the implementation of an enterprise resource planning...
- Question 85: Which of the following would be the BEST Indicator of the ef...
- Question 86: An IS auditor Is reviewing an organization's business contin...
- Question 87: A bank's web-hosting provider has just completed an internal...
- Question 88: An IS auditor is reviewing an industrial control system (ICS...
- Question 89: After the merger of two organizations, which of the followin...
- Question 90: Which of the following should be done FIRST when planning a ...
- Question 91: Which of the following should be the PRIMARY role of an inte...
- Question 92: Of the following, who are the MOST appropriate staff for ens...
- Question 93: Which of the following should be of GREATEST concern to an I...
- Question 94: Which of the following approaches would utilize data analyti...
- Question 95: Which of the following is the GREATEST concern associated wi...
- Question 96: An organization is running servers with critical business ap...
- Question 97: An organization is disposing of a system containing sensitiv...
- Question 98: Several unattended laptops containing sensitive customer dat...
- Question 99: An IS auditor should ensure that an application's audit trai...
- Question 100: During an audit of an access control system, an IS auditor f...
- Question 101: An organization developed a comprehensive three-year IT stra...
- Question 102: Which of the following is the FIRST step in initiating a dat...
- Question 103: An IS auditor is reviewing the perimeter security design of ...
- Question 104: During the planning stage of a compliance audit an IS audito...
- Question 105: Which of the following measures BEST mitigates the risk of e...
- Question 106: Which of the following is MOST critical for the effective im...
- Question 107: Which of the following is MOST important to ensure when revi...
- Question 108: During a project meeting for the implementation of an enterp...
- Question 109: Secure code reviews as part of a continuous deployment progr...
- Question 110: An organization needs to comply with data privacy regulation...
- Question 111: Which of the following would be an appropriate role of inter...
- Question 112: An organization wants to change its project methodology to a...
- Question 113: Which of the following is the BEST control to mitigate the m...
- Question 114: Which of the following should be the PRIMARY basis for proce...
- Question 115: Which of the following are BEST suited for continuous auditi...
- Question 116: Which of the following is the BEST source of information for...
- Question 117: An organization is experiencing a large number of phishing a...
- Question 118: Which of the following approaches would BEST ensure that dat...
- Question 119: When evaluating the ability of a disaster recovery plan (DRP...
- Question 120: Which of the following would be of GREATEST concern to an IS...
- Question 121: As part of business continuity planning, which of the follow...
- Question 122: Which of the following is the PRIMARY benefit of continuous ...
- Question 123: During the implementation of an upgraded enterprise resource...
- Question 124: Due to a high volume of customer orders, an organization pla...
- Question 125: Which of the following should be of GREATEST concern for an ...
- Question 126: Which of the following is the PRIMARY benefit of performing ...
- Question 127: In which phase of penetration testing would host detection a...
- Question 128: Which of the following is MOST important for an effective co...
- Question 129: The PRIMARY advantage of object-oriented technology is enhan...
- Question 130: Which of the following is MOST helpful in preventing a syste...
- Question 131: Which of the following would be the MOST useful metric for m...
- Question 132: Which of the following is MOST likely to ensure that an orga...
- Question 133: Which of the following is MOST important when creating a for...
- Question 134: Which of the following should be of GREATEST concern to an I...
- Question 135: In an environment that automatically reports all program cha...
- Question 136: During a follow-up audit, an IS auditor finds that some crit...
- Question 137: Which of the following is the MOST effective control to miti...
- Question 138: Which of the following would BEST enable an organization to ...
- Question 139: Which of the following is the GREATEST risk associated with ...
- Question 140: The implementation of an IT governance framework requires th...
- Question 141: A company converted its payroll system from an external serv...
- Question 142: Which of the following metrics would be MOST useful to an IS...
- Question 143: Which of the following fire suppression systems needs to be ...
- Question 144: An organization has installed blade server technology in its...
- Question 145: Which of the following strategies BEST optimizes data storag...
- Question 146: Which of the following is the BEST control to help prevent s...
- Question 147: Which of the following is the MAIN risk associated with addi...
- Question 148: A warehouse employee of a retail company has been able to co...
- Question 149: What would be an IS auditor's BEST recommendation upon findi...
- Question 150: Which of the following is MOST important for an IS auditor t...
- Question 151: An incorrect version of source code was amended by a develop...
- Question 152: When determining whether a project in the design phase will ...
- Question 153: Which of the following is the BEST indication of the complet...
- Question 154: An organization is acquiring a new customer relationship man...
