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 72/75

An IS auditor notes that IT and the business have different opinions on the availability of their application servers. Which of the following should the IS auditor review FIRST in order to understand the problem?

LEAVE A REPLY

Your email address will not be published. Required fields are marked *

Question List (75q)
Question 1: Which of the following is the BEST data integrity check?...
Question 2: A new regulation in one country of a global organization has...
Question 3: What is the BEST control to address SQL injection vulnerabil...
Question 4: An IT balanced scorecard is the MOST effective means of moni...
Question 5: An IS auditor is examining a front-end subledger and a main ...
Question 6: Which of the following is the BEST source of information tor...
Question 7: An IS auditor is conducting a post-implementation review of ...
Question 8: Which of the following is MOST important for an IS auditor t...
Question 9: In an online application which of the following would provid...
Question 10: An IS auditor notes that several employees are spending an e...
Question 11: When implementing Internet Protocol security (IPsec) archite...
Question 12: Which of the following would BEST determine whether a post-i...
Question 13: Which of the following is MOST important with regard to an a...
Question 14: Which of the following findings from an IT governance review...
Question 15: During the planning stage of a compliance audit, an IS audit...
Question 16: The PRIMARY benefit lo using a dry-pipe fire-suppression sys...
Question 17: During an IT governance audit, an IS auditor notes that IT p...
Question 18: Which of the following is the BEST justification for deferri...
Question 19: An organization is considering allowing users to connect per...
Question 20: Which of the following access rights presents the GREATEST r...
Question 21: An organization has outsourced its data processing function ...
Question 22: An organizations audit charier PRIMARILY:...
Question 23: Which of the following should be an IS auditor's GREATEST co...
Question 24: An IS auditor finds that a key Internet-facing system is vul...
Question 25: An IS auditor discovers that validation controls m a web app...
Question 26: When reviewing an organization's information security polici...
Question 27: The performance, risks, and capabilities of an IT infrastruc...
Question 28: Which of the following occurs during the issues management p...
Question 29: Which of the following is the BEST method to prevent wire tr...
Question 30: Which of the following is the MOST important consideration f...
Question 31: When determining whether a project in the design phase will ...
Question 32: Which of the following is the GREATEST risk associated with ...
Question 33: To enable the alignment of IT staff development plans with I...
Question 34: The GREATEST benefit of using a polo typing approach in soft...
Question 35: An organization conducted an exercise to test the security a...
Question 36: An internal audit department recently established a quality ...
Question 37: Spreadsheets are used to calculate project cost estimates. T...
Question 38: An organization has recently implemented a Voice-over IP (Vo...
Question 39: Which of the following BEST ensures the quality and integrit...
Question 40: A manager Identifies active privileged accounts belonging to...
Question 41: Which of the following is the PRIMARY role of the IS auditor...
Question 42: Which of the following is MOST important for an IS auditor t...
Question 43: An IS auditor is reviewing security controls related to coll...
Question 44: When auditing the alignment of IT to the business strategy, ...
Question 45: An organization has developed mature risk management practic...
Question 46: Which of the following is an example of a preventative contr...
Question 47: Which of the following is the MOST important consideration f...
Question 48: Which of the following is the BEST recommendation to prevent...
Question 49: The PRIMARY focus of a post-implementation review is to veri...
Question 50: Which of the following will MOST likely compromise the contr...
Question 51: Cross-site scripting (XSS) attacks are BEST prevented throug...
Question 52: An IS auditor will be testing accounts payable controls by p...
Question 53: During the evaluation of controls over a major application d...
Question 54: Which of the following is MOST important to ensure when plan...
Question 55: Which of the following is the BEST control to mitigate the m...
Question 56: During the discussion of a draft audit report. IT management...
Question 57: Which of the following activities provides an IS auditor wit...
Question 58: The PRIMARY advantage of object-oriented technology is enhan...
Question 59: An organization is planning an acquisition and has engaged a...
Question 60: An IS auditor is analyzing a sample of accesses recorded on ...
Question 61: What should be the PRIMARY basis for selecting which IS audi...
Question 62: During the design phase of a software development project, t...
Question 63: During a new system implementation, an IS auditor has been a...
Question 64: The implementation of an IT governance framework requires th...
Question 65: Which of the following should be an IS auditor's PRIMARY foc...
Question 66: Which of the following is the PRIMARY concern when negotiati...
Question 67: Which of the following types of firewalls provide the GREATE...
Question 68: Which of the following concerns is BEST addressed by securin...
Question 69: Which of the following documents would be MOST useful in det...
Question 70: Which of the following is an audit reviewer's PRIMARY role w...
Question 71: An IS auditor suspects an organization's computer may have b...
Question 72: An IS auditor notes that IT and the business have different ...
Question 73: An organization with many desktop PCs is considering moving ...
Question 74: When auditing the security architecture of an online applica...
Question 75: An IS auditor concludes that an organization has a quality s...