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 93/249

An IS auditor finds that capacity management for a key system It bang performed by IT with no input from the business. The auditor s PMMARY concern would be:

LEAVE A REPLY

Your email address will not be published.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

Question List (249q)
Question 1: When developing a business continuity plan (BCP), which of t...
Question 2: Which of the following is the BEST way to sanitize a hard di...
Question 3: For an organization that has plans to implement web-based tr...
Question 4: An IS audit team is evaluating the documentation related to ...
Question 5: When reviewing the functionality of an intrusion detection s...
Question 6: Which of the following is an advantage of using agile softwa...
Question 7: The use of cookies constitutes the MOST significant security...
Question 8: Prior to the of acquired software into production, it is MOS...
Question 9: Which of the following is the MOST important determining fac...
Question 10: An organization is considering allowing users to conned pers...
Question 11: While auditing a small organization's data classification pr...
Question 12: An IS auditor would MOST likely recommend that IT management...
Question 13: Which of the following is the MOST important benefit of Invo...
Question 14: Which of the following is the PRIMARY reason to follow a con...
Question 15: As part of an audit response, an auditee has concerns with t...
Question 16: Which of the following is the MOST useful information for an...
Question 17: An accounting department uses a spreadsheet lo calculate sen...
Question 18: Invoking a business continuity plan (BCP) is demonstrating w...
Question 19: Which of the following is MOST important for an IS auditor t...
Question 20: Which of the following is the BEST way to mitigate the risk ...
Question 21: An IS auditor is reviewing the release management process fo...
Question 22: Which of the following is the GREATEST concern associated wi...
1 commentQuestion 23: An IS auditor performing an application development review a...
Question 24: Which of the following is MOST useful for determining whethe...
Question 25: An algorithm in an email program analyzes traffic to quarant...
Question 26: Which of the following would provide the MOST important inpu...
Question 27: Which of the following is MOST important for an IS auditor t...
Question 28: Which of the following provides the BEST evidence of the eff...
Question 29: Which of the following observations noted during a review of...
Question 30: Winch of the following MOST effectively minimizes downtime d...
Question 31: When auditing the alignment of IT to the business strategy, ...
Question 32: Which of the following should be the FRST step when developi...
Question 33: An IS auditor reviewing a project to acquire an IT-based sol...
Question 34: Which of the following would be MOST time and cost efficient...
Question 35: During the implementation of a new system, an IS auditor mus...
Question 36: Which of the following is the MOST effective control for pro...
Question 37: An organization was recently notified by its regulatory body...
Question 38: A small startup organization does not have the resources to ...
Question 39: An IS auditor is reviewing an organization's primary router ...
Question 40: An IS auditor Is reviewing an organization's business contin...
Question 41: Which of the following Is a challenge in developing a servic...
Question 42: Which of the following security risks can be reduced by a pr...
Question 43: What is the PRIMARY reason to adopt a risk-based IS audit st...
Question 44: Which of the following is me GREATE ST impact as a result of...
Question 45: Code changes are compiled and placed in a change folder by t...
Question 46: What IS the GREATEST concern for an IS auditor reviewing con...
Question 47: An IS auditor identifies that a legacy application to be dec...
Question 48: An IS auditor is planning an audit of an organization's acco...
Question 49: An organization has developed mature risk management practic...
Question 50: Which of the following approaches would BEST ensure that dat...
Question 51: The use of which of the following would BEST enhance a proce...
Question 52: Which of the following observations would an IS auditor cons...
Question 53: Which of the following establishes the role of the internal ...
Question 54: Which of the following is the BEST way to mitigate the impac...
Question 55: Which of the following is MOST important for an IS auditor t...
Question 56: During a review of IT service desk practices, an IS auditor ...
Question 57: An IS auditor is evaluating the risk associated with moving ...
Question 58: A manager identifies active privileged accounts belonging to...
Question 59: Which of the following indicates that an internal audit orga...
Question 60: In the case of a disaster where the data center is no longer...
Question 61: Which of the following is MOST important to include within a...
Question 62: An organization has recently implemented a Voice-over IP (Vo...
Question 63: Which cloud deployment model is MOST likely to be limited in...
Question 64: Due to system limitations, segregation of duties (SoD) canno...
Question 65: An IS auditor following up on prior period items and finds m...
Question 66: Which of the following would be MOST useful to an IS auditor...
Question 67: During the planning phase of a data loss prevention (DLP) au...
Question 68: Which of the following would be of MOST concern when determi...
Question 69: Which of the following is the MOST important consideration f...
Question 70: An organization shares some of its customers' personally Ide...
Question 71: According to the three lines of defense model for risk manag...
Question 72: Which of the following is the BEST way to address potential ...
Question 73: Which of the following is MOST appropriate to prevent unauth...
Question 74: The MOST important function of a business continuity plan (B...
Question 75: During an exit interview, senior management disagrees with s...
Question 76: Which of the following would be MOST useful to an organizati...
Question 77: An IS auditor finds that the process for removing access for...
Question 78: Which type of attack poses the GREATEST risk to an organizat...
Question 79: Which of the following BEST minimizes performance degradatio...
Question 80: Which of the following should be of GREATEST concern to an I...
Question 81: Which of the following areas of responsibility would cause t...
Question 82: Which of the following should be done by an IS auditor durin...
Question 83: An IS auditor notes that not all security tests were complet...
Question 84: Which of the following security assessment techniques attemp...
Question 85: During an IT governance audit, an IS auditor notes that IT p...
Question 86: An IS auditor observes that a business-critical application ...
Question 87: AN IS auditor has been asked to perform an assurance review ...
Question 88: Which of the following would be of GREATEST concern to an IS...
Question 89: Which of the following is the PRIMARY protocol for protectin...
Question 90: To confirm integrity for a hashed message the receiver shoul...
Question 91: Which of the following provides the MOST useful information ...
Question 92: Which of the following would be MOST useful when analyzing c...
Question 93: An IS auditor finds that capacity management for a key syste...
Question 94: The BEST way to determine whether programmers have permissio...
Question 95: Which of the following would MOST effectively help to reduce...
Question 96: An IS auditor has completed the fieldwork phase of a network...
Question 97: An audit has identified that business units have purchased c...
Question 98: The risk of communication failure in an e-commerce environme...
Question 99: An advantage of object-oriented system development is that i...
Question 100: An organization allows its employees to use personal mobile ...
Question 101: In data warehouse (DW) management, what is the BEST way to p...
Question 102: Which of the following is MOST helpful in preventing a syste...
Question 103: In an environment where development and IT operations teams ...
Question 104: When conducting a post-implementation review of a new softwa...
Question 105: Which of the following is MOST important to review when plan...
Question 106: An IS auditor is asked to review a large organization's chan...
Question 107: Which of the following BEST helps to ensure data integrity a...
Question 108: Which of the following is the BEST indicator that an applica...
Question 109: During an audit of identity and access management, an IS aud...
Question 110: To lest the integrity of the data in the accounts receivable...
Question 111: An IS auditor is reviewing an organization's information ass...
Question 112: Which of the following provides the MOST reliable audit evid...
Question 113: A new regulation requires organizations to report significan...
Question 114: An organization has begun using social media to communicate ...
Question 115: Which of the following is necessary for effective risk manag...
Question 116: Which of the following would BEST determine whether a post-i...
Question 117: Which of the following should be done FIRST when developing ...
Question 118: What would be an IS auditor's BEST recommendation upon findi...
Question 119: Which of the following is the BEST source of information for...
Question 120: An organization's software developers need access to persona...
Question 121: Stress testing should ideally be carried out under a:...
Question 122: Which of the following is the MOST effective way to maintain...
Question 123: Which of the following concerns is BEST addressed by securin...
Question 124: An IS auditor is reviewing security controls related to coll...
Question 125: Which of the following is the BEST data integrity check?...
Question 126: During the implementation of an enterprise resource planning...
Question 127: During the implementation of an upgraded enterprise resource...
Question 128: Which of the following weaknesses would have the GREATEST im...
Question 129: Which of the following is the BEST source of Information for...
Question 130: During an operational audit of a biometric system used to co...
Question 131: Which of the following should an IS auditor expect to see in...
Question 132: A review of Internet security disclosed that users have indi...
Question 133: What is the BEST control to address SQL injection vulnerabil...
Question 134: After the merger of two organizations, which of the followin...
Question 135: Which of the following types of firewalls provide the GREATE...
Question 136: An IS auditor suspects an organization's computer may have b...
Question 137: In an online application, which of the following would provi...
Question 138: Which of the following is the GREATEST risk if two users hav...
Question 139: During the evaluation of controls over a major application d...
Question 140: Which of the following business continuity activities priori...
Question 141: An IS auditor is executing a risk-based IS audit strategy to...
Question 142: An IS auditor finds that capacity management key a key syste...
Question 143: Management has decided to include a compliance manager in th...
Question 144: Which of the following is the BEST indicator of the effectiv...
Question 145: During an audit of an organization's risk management practic...
Question 146: Which of the following is an example of a preventative contr...
Question 147: A system administrator recently informed the IS auditor abou...
Question 148: Documentation of workaround processes to keep a business fun...
Question 149: When reviewing tin organization's information security polic...
Question 150: Which of the following would be MOST effective to protect in...
Question 151: Which of the following system conversion strategies provides...
Question 152: Which of the following is the PRIMARY purpose of conducting ...
Question 153: Which of the following is the MOST important issue for an IS...
Question 154: What is BEST for an IS auditor lo review when assessing the ...
Question 155: Which of the following is MOST important when implementing a...
Question 156: Which of the following is the BEST reason for an organizatio...
Question 157: Which type of losing BEST determines whether a now system me...
Question 158: As part of business continuity planning, which of the follow...
Question 159: Which of the following is The BEST use of a maturity model i...
Question 160: Which type of control has been established when an organizat...
Question 161: Which of the following is the PRIMARY benefit of performing ...
Question 162: When implementing a new IT maturity model which of the follo...
Question 163: The PRIMARY purpose of requiring source code escrow in a con...
Question 164: Which of the following metrics would BEST measure the agilit...
Question 165: When an IS audit reveals that a firewall was unable to recog...
Question 166: Which of the following is MOST important for an IS auditor t...
Question 167: A warehouse employee of a retail company has been able to co...
Question 168: Following the sale of a business division, employees will be...
Question 169: Which of the following should be the PRIMARY basis for proce...
Question 170: An IS auditor is analysing a sample of assesses recorded on ...
Question 171: Which of the following is MOST important for an IS auditor t...
Question 172: During a security audit, an IS auditor is tasked with review...
Question 173: Of the following, who are the MOST appropriate staff for ens...
Question 174: Batch processes running in multiple countries are merged to ...
Question 175: Which of the following is the MOST likely reason an organiza...
Question 176: To enable the alignment of IT staff development plans with I...
Question 177: Which of the following provides the MOST comprehensive descr...
Question 178: Which of the following is MOST important for an IS auditor t...
Question 179: An IS auditor notes that several employees are spending an e...
Question 180: Due to tented storage capacity, an organization has decided ...
Question 181: An IS auditor reviewing the database controls for a new e-co...
Question 182: The PRIMARY objective of value delivery in reference to IT g...
Question 183: An IS auditor who was instrumental m designing an applicatio...
Question 184: Which of the following is the MOST appropriate control to en...
Question 185: Which of lite following components of a risk assessment is M...
Question 186: Which of the following provides IS audit professionals with ...
Question 187: Which of the following is MOST important for an IS auditor t...
Question 188: An IS auditor discovers an option in a database that allows ...
Question 189: Which of the following should be of GREATEST concern for an ...
Question 190: An organization allows employees to retain confidential data...
Question 191: Which of the following BEST determines if a batch update job...
Question 192: The PRIMARY benefit of information asset classification is t...
Question 193: A checksum is classified as which type of control?...
Question 194: Which of the following would an IS auditor consider the GREA...
Question 195: An IS audit reveals that an organization is not proactively ...
Question 196: Which of the following is the MOST appropriate role for an I...
Question 197: Which of the following is the PRIMARY concern when negotiati...
Question 198: An IS auditor concludes that an organization has a quality s...
Question 199: A post-implementation review was conducted by issuing a surv...
Question 200: Which of the following is the GREATEST risk associated with ...
Question 201: Which of the following BEST facilitates the legal process in...
Question 202: During an audit of an organization's financial statements, a...
Question 203: Which type of control is being implemented when a biometric ...
Question 204: An organization plans to receive an automated data feed into...
Question 205: A company converted its payroll system from an external serv...
Question 206: Which of the following is MOST important for an IS auditor t...
Question 207: Which of the following approaches will ensure recovery lime ...
Question 208: Which of the following is the BEST compensating control when...
Question 209: Which of the following should be the PRIMARY objective of co...
Question 210: Which of the following is the GREATEST security risk associa...
Question 211: Which of the following is the GREATEST risk associated with ...
Question 212: Which of the following to the MOST effective way for an IS a...
Question 213: An organization is disposing of a system containing sensitiv...
Question 214: Which of the following audit procedures would be MOST conclu...
Question 215: Which of the following would BEST help to ensure the availab...
Question 216: In order to be useful, a key performance indicator (KPI) MUS...
Question 217: Which of the following should be of MOST concern to an IS au...
Question 218: Which of the following is a characteristic of a single mirro...
Question 219: Which of the following is the PRIMARY basis on which audit o...
Question 220: An IS auditor is reviewing a recent security incident and is...
Question 221: IT disaster recovery lime objectives (RTOs) should be based ...
Question 222: Which of the following is the BEST way to determine whether ...
Question 223: Which of the following is the MOST effective approach in ass...
Question 224: Which of the following is the MOST effective control to ensu...
Question 225: An IS auditor is reviewing logical access controls for an or...
Question 226: Which of the following BEST enables system resiliency for an...
Question 227: IS management has recently disabled certain referential inte...
Question 228: Which of the following is an IS auditor's BEST recommendatio...
Question 229: Which of the following is the BEST performance indicator for...
Question 230: From an IS auditor's perspective. which of the following wou...
Question 231: An organization is shifting to a remote workforce. In prepar...
Question 232: An organization's security policy mandates that all new empl...
Question 233: When responding to an ongoing denial of service (DoS) attack...
Question 234: Which of the following is the GREATEST risk associated with ...
Question 235: Which of the following attack techniques win succeed because...
Question 236: What is the BEST method for securing credit card numbers sto...
Question 237: The PRIMARY focus of audit follow-up reports should be to:...
Question 238: An organization's strategy to source certain IT functions fr...
Question 239: The performance, risks, and capabilities of an IT infrastruc...
Question 240: Which of the following security testing techniques is MOST e...
Question 241: During a review of an organization's network threat response...
Question 242: An IS auditor will be testing accounts payable controls by p...
Question 243: An IS auditor is evaluating the access controls for a shared...
Question 244: When reviewing an organization's IT governance processes, wh...
Question 245: An organization seeks to control costs related to storage me...
Question 246: Which of the following is a corrective control?...
Question 247: An IS auditor learns the organization has experienced severa...
Question 248: When testing the adequacy of tape backup procedures which st...
Question 249: As part of a recent business-critical initiative, an organiz...