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Question 7/105
A proper audit trail of changes to server start-up procedures would include evidence of:
Correct Answer: A
- Question List (105q)
- Question 1: The performance, risks, and capabilities of an IT infrastruc...
- Question 2: Which of the following is MOST important for an IS auditor t...
- Question 3: During an audit of a multinational bank's disposal process, ...
- Question 4: Which of the following should be the MOST important consider...
- Question 5: Which of the following should an IS auditor be MOST concerne...
- Question 6: Which of the following BEST Indicates that an incident manag...
- Question 7: A proper audit trail of changes to server start-up procedure...
- Question 8: Secure code reviews as part of a continuous deployment progr...
- Question 9: Which of the following is MOST important for an IS auditor t...
- Question 10: An IS auditor concludes that an organization has a quality s...
- Question 11: An IS auditor finds that a key Internet-facing system is vul...
- Question 12: An IS auditor discovers that validation controls m a web app...
- Question 13: Which of the following would be an appropriate rote of inter...
- Question 14: Which of the following data would be used when performing a ...
- Question 15: A system administrator recently informed the IS auditor abou...
- Question 16: An organization's software developers need access to persona...
- Question 17: During the implementation of an upgraded enterprise resource...
- Question 18: Which of the following is the PRIMARY concern when negotiati...
- Question 19: Which of the following weaknesses would have the GREATEST im...
- Question 20: A manager identifies active privileged accounts belonging to...
- Question 21: The PRIMARY advantage of object-oriented technology is enhan...
- Question 22: During an audit of a reciprocal disaster recovery agreement ...
- Question 23: An IS auditor performs a follow-up audit and learns the appr...
- Question 24: Which of the following is MOST important for an effective co...
- Question 25: Which of the following would be of MOST concern for an IS au...
- Question 26: An IS auditor Is reviewing a recent security incident and is...
- Question 27: Which of the following must be in place before an IS auditor...
- Question 28: Which of the following is the MOST important consideration f...
- Question 29: Which of the following would BEST help lo support an auditor...
- Question 30: An organization has developed mature risk management practic...
- Question 31: Which of the following is the MOST important activity in the...
- Question 32: Which of the following controls BEST ensures appropriate seg...
- Question 33: What is the MAIN reason to use incremental backups?...
- Question 34: Which of the following is an executive management concern th...
- Question 35: An IS auditor will be testing accounts payable controls by p...
- Question 36: Which of the following application input controls would MOST...
- Question 37: An organization plans to receive an automated data feed into...
- Question 38: Which of the following is the BEST method to prevent wire tr...
- Question 39: An organization has outsourced its data processing function ...
- Question 40: Which of the following should an IS auditor consider FIRST w...
- Question 41: A new regulation in one country of a global organization has...
- Question 42: Management is concerned about sensitive information being in...
- Question 43: Which of the following occurs during the issues management p...
- Question 44: Which of the following BEST indicates the effectiveness of a...
- Question 45: Which of the following BEST protects an organization's propr...
- Question 46: Which of the following is the BEST source of information tor...
- Question 47: Which of the following is the MOST important determining fac...
- Question 48: While executing follow-up activities, an IS auditor is conce...
- Question 49: The BEST way to determine whether programmers have permissio...
- Question 50: Which of the following is the BEST source of information for...
- Question 51: Stress testing should ideally be earned out under a:...
- Question 52: A third-party consultant is managing the replacement of an a...
- Question 53: Which of the following is the MOST important reason to imple...
- Question 54: Which of the following is MOST important to ensure when deve...
- Question 55: Which of the following security risks can be reduced by a pr...
- Question 56: An organization recently implemented a cloud document storag...
- Question 57: Prior to a follow-up engagement, an IS auditor learns that m...
- Question 58: During an audit of a financial application, it was determine...
- Question 59: A month after a company purchased and implemented system and...
- Question 60: An organization is considering allowing users to connect per...
- Question 61: A warehouse employee of a retail company has been able to co...
- Question 62: When determining whether a project in the design phase will ...
- Question 63: Which of the following is the MOST effective way for an orga...
- Question 64: Which of the following is the BEST indicator of the effectiv...
- Question 65: During the planning stage of a compliance audit, an IS audit...
- Question 66: An IS auditor notes that several employees are spending an e...
- Question 67: A data breach has occurred due lo malware. Which of the foll...
- Question 68: Which of the following demonstrates the use of data analytic...
- Question 69: An accounting department uses a spreadsheet to calculate sen...
- Question 70: An IS auditor is conducting a review of a data center. Which...
- Question 71: One benefit of return on investment (ROI) analysts in IT dec...
- Question 72: An IS auditor is reviewing security controls related to coll...
- Question 73: Which of the following would BEST demonstrate that an effect...
- Question 74: Which of the following would lead an IS auditor to conclude ...
- Question 75: In an online application, which of the following would provi...
- Question 76: An IS auditor finds that firewalls are outdated and not supp...
- Question 77: When an IS audit reveals that a firewall was unable to recog...
- Question 78: The PRIMARY benefit lo using a dry-pipe fire-suppression sys...
- Question 79: Which of the following is MOST important for an IS auditor t...
- Question 80: Which of the following findings from an IT governance review...
- Question 81: Which of the following is the PRIMARY reason to follow a con...
- Question 82: Which of the following is the BEST way to determine whether ...
- Question 83: The due date of an audit project is approaching, and the aud...
- Question 84: Which of the following will MOST likely compromise the contr...
- Question 85: When an intrusion into an organization network is deleted, w...
- Question 86: Which of the following is the BEST audit procedure to determ...
- Question 87: Which of the following BEST ensures the quality and integrit...
- Question 88: The implementation of an IT governance framework requires th...
- Question 89: An IS auditor is examining a front-end subledger and a main ...
- Question 90: Which of the following business continuity activities priori...
- Question 91: An organization's enterprise architecture (EA) department de...
- Question 92: During the implementation of a new system, an IS auditor mus...
- Question 93: Capacity management enables organizations to:...
- Question 94: Which of the following strategies BEST optimizes data storag...
- Question 95: When evaluating the design of controls related to network mo...
- Question 96: An organization has recently acquired and implemented intell...
- Question 97: In a RAO model, which of the following roles must be assigne...
- Question 98: The PRIMARY focus of a post-implementation review is to veri...
- Question 99: Which of the following activities would allow an IS auditor ...
- Question 100: Which of the following would provide an IS auditor with the ...
- Question 101: Which of the following represents the HIGHEST level of matur...
- Question 102: Which of the following is MOST important for an IS auditor t...
- Question 103: IT disaster recovery time objectives (RTOs) should be based ...
- Question 104: Which of the following will be the MOST effective method to ...
- Question 105: Due to a recent business divestiture, an organization has li...
