CISA Exam Dumps | Which of the following is the BEST compensating control when segregation of duties is lacking in a small

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ISACA.CISA.v2022-07-26.q87
Question 12

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Question 12/87

Which of the following is the BEST compensating control when segregation of duties is lacking in a small IS department?

A. Mandatory holidays

B. User awareness training

C. Transaction log review

D. Background checks

Correct Answer: C

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Question List (87q): Question 1: When implementing Internet Protocol security (IPsec) archite...; Question 2: During a review of a production schedule, an IS auditor obse...; Question 3: Which of the following should be the MOST important consider...; Question 4: Which of the following is the MOST important prerequisite fo...; Question 5: An IS auditor concludes that an organization has a quality s...; Question 6: Which of the following tests would provide the BEST assuranc...; Question 7: Which of the following is the PRIMARY reason to follow a con...; Question 8: An IS audit reveals that an organization is not proactively ...; Question 9: Which of the following is the MOST effective control to miti...; Question 10: Which of the following is the MOST effective way to maintain...; Question 11: Cross-site scripting (XSS) attacks are BEST prevented throug...; Question 12: Which of the following is the BEST compensating control when...; Question 13: The decision to accept an IT control risk related to data qu...; Question 14: In a 24/7 processing environment, a database contains severa...; Question 15: Which of the following is the MOST important benefit of invo...; Question 16: During a new system implementation, an IS auditor has been a...; Question 17: Which of the following should be an IS auditor's GREATEST co...; Question 18: Which of the following is MOST important to consider when sc...; Question 19: Which of the following controls BEST ensures appropriate seg...; Question 20: Which of the following security risks can be reduced by a pr...; Question 21: The BEST way to determine whether programmers have permissio...; Question 22: IS management has recently disabled certain referential inte...; Question 23: From an IS auditor's perspective, which of the following wou...; Question 24: To enable the alignment of IT staff development plans with I...; Question 25: In an online application which of the following would provid...; Question 26: An IS auditor will be testing accounts payable controls by p...; Question 27: Which audit approach is MOST helpful in optimizing the use o...; Question 28: An IS auditor is analyzing a sample of accesses recorded on ...; Question 29: An IS auditor is evaluating an organization's IT strategy an...; Question 30: An IS auditor finds that a key Internet-facing system is vul...; Question 31: An IS auditor suspects an organization's computer may have b...; Question 32: An organization's software developers need access to persona...; Question 33: During an incident management audit, an IS auditor finds tha...; Question 34: An information systems security officer's PRIMARY responsibi...; Question 35: Which of the following is the BEST data integrity check?...; Question 36: Which of the following strategies BEST optimizes data storag...; Question 37: During an ongoing audit, management requests a briefing on t...; Question 38: Which of the following would BEST facilitate the successful ...; Question 39: Which of the following BEST demonstrates that IT strategy Is...; Question 40: Which of the following documents would be MOST useful in det...; Question 41: Which of the following findings from an IT governance review...; Question 42: An IS auditor notes that IT and the business have different ...; Question 43: Which of the following would be an IS auditor's GREATEST con...; Question 44: Which of the following is an audit reviewer's PRIMARY role w...; Question 45: When testing the adequacy of tape backup procedures, which s...; Question 46: Which of the following would BEST demonstrate that an effect...; Question 47: Which of the following is MOST important to include in foren...; Question 48: Which of the following is MOST important for an effective co...; Question 49: Which of the following is the BEST reason for an organizatio...; Question 50: Which of the following BEST guards against the risk of attac...; Question 51: Which of the following provides the MOST reliable audit evid...; Question 52: Which of the following Is the BEST way to ensure payment tra...; Question 53: Documentation of workaround processes to keep a business fun...; Question 54: Which of the following would be to MOST concern when determi...; Question 55: Which of the following MOST effectively minimizes downtime d...; Question 56: The PRIMARY focus of a post-implementation review is to veri...; Question 57: An incorrect version of source code was amended by a develop...; Question 58: What is MOST important to verify during an external assessme...; Question 59: Which of the following is an example of a preventative contr...; Question 60: Which of the following is the BEST indicator of the effectiv...; Question 61: Prior to a follow-up engagement, an IS auditor learns that m...; Question 62: When auditing the alignment of IT to the business strategy, ...; Question 63: Which of the following would MOST likely impair the independ...; Question 64: Coding standards provide which of the following?...; Question 65: Management is concerned about sensitive information being in...; Question 66: An IS auditor found that a company executive is encouraging ...; Question 67: During the discussion of a draft audit report. IT management...; Question 68: Which of the following is the BEST source of information tor...; Question 69: Which of the following is the GREATEST risk associated with ...; Question 70: Which of the following components of a risk assessment is MO...; Question 71: Which of the following is the BEST recommendation to prevent...; Question 72: To develop meaningful recommendations 'or findings, which of...; Question 73: Which of the following BEST Indicates that an incident manag...; Question 74: Which of the following is the BEST control to prevent the tr...; Question 75: Following a security breach in which a hacker exploited a we...; Question 76: Which of the following activities provides an IS auditor wit...; 1 commentQuestion 77: Which of the following is MOST important to verify when dete...; Question 78: A new system is being developed by a vendor for a consumer s...; Question 79: Which of the following access rights presents the GREATEST r...; Question 80: A proper audit trail of changes to server start-up procedure...; Question 81: Which of the following is the MOST effective control for pro...; Question 82: Which of the following findings should be of GREATEST concer...; Question 83: Due to limited storage capacity, an organization has decided...; Question 84: Which of the following is the PRIMARY reason for an IS audit...; Question 85: Which of the following should an IS auditor be MOST concerne...; Question 86: Which of the following BEST minimizes performance degradatio...; Question 87: Which of the following should be GREATEST concern to an IS a...

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