<< Prev Question Next Question >>

Question 327/434

A core system fails a week after a scheduled update, causing an outage that impacts service. Which of the following is MOST important for incident management to focus on when addressing the issue?

LEAVE A REPLY

Your email address will not be published.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

Question List (434q)
Question 1: In an environment that automatically reports all program cha...
Question 2: Which of the following information security requirements BE ...
Question 3: Which of the following is the MOST effective way for an orga...
Question 4: Which of the following is the BEST reason to implement a dat...
Question 5: An IS auditor found that a company executive is encouraging ...
Question 6: Which of the following should be performed FIRST before key ...
Question 7: An IS auditor is assigned to review the IS department s qual...
Question 8: Which of the following would MOST likely impair the independ...
Question 9: In response to an audit finding regarding a payroll applicat...
Question 10: When testing the adequacy of tape backup procedures, which s...
Question 11: Which of the following is a social engineering attack method...
Question 12: Which of the following would the IS auditor MOST likely revi...
Question 13: An IS auditor is preparing a plan for audits to be carried o...
Question 14: Which of the following is the BEST way to prevent social eng...
Question 15: Which of the following is MOST important to consider when as...
Question 16: Which of the following demonstrates the use of data analytic...
Question 17: Which of the following should be done FIRST when planning to...
Question 18: Which of the following will be the MOST effective method to ...
Question 19: Retention periods and conditions for the destruction of pers...
Question 20: Which of the following methods would BEST help detect unauth...
Question 21: When verifying the accuracy and completeness of migrated dat...
Question 22: Which of the following is the MOST important reason to imple...
Question 23: An organization outsourced its IS functions to meet its resp...
Question 24: Which of the following would provide the BEST evidence that ...
Question 25: During a pre-deployment assessment, what is the BEST indicat...
Question 26: From a risk management perspective, which of the following i...
Question 27: Which of the following areas of responsibility would cause t...
Question 28: Which of the following is the GREATEST risk of using a recip...
Question 29: Which of the following is the PRIMARY reason to follow a con...
Question 30: Which of the following would minimize the risk of losing tra...
Question 31: Which of the following is the BEST way to address segregatio...
Question 32: A programmer has made unauthorized changes lo key fields in ...
Question 33: What would be the PRIMARY reason an IS auditor would recomme...
Question 34: An organization relies on an external vendor that uses a clo...
Question 35: Which of the following should be the FIRST step when conduct...
Question 36: While evaluating the data classification process of an organ...
Question 37: Which of the following would BEST demonstrate that an effect...
Question 38: Which of the following is an IS auditor's BEST recommendatio...
Question 39: Which of the following is the MOST important activity in the...
Question 40: An IS auditor has been asked to review an event log aggregat...
Question 41: Which of the following helps to ensure the integrity of data...
Question 42: The PRIMARY benefit of information asset classification is t...
Question 43: Which of the following access rights presents the GREATEST r...
Question 44: An organization's enterprise architecture (EA) department de...
Question 45: A new system is being developed by a vendor for a consumer s...
Question 46: Which of the following is the MOST important consideration f...
Question 47: To enable the alignment of IT staff development plans with I...
Question 48: A third-party consultant is managing the replacement of an a...
Question 49: Which of the following is the BEST indicator of the effectiv...
Question 50: The use of access control lists (ACLs) is the MOST effective...
Question 51: An IS auditor has identified deficiencies within the organiz...
Question 52: A bank performed minor changes to the interest calculation c...
Question 53: An IS auditor is reviewing the perimeter security design of ...
Question 54: What would be an IS auditor's BEST course of action when an ...
Question 55: Which of the following is MOST critical to the success of an...
Question 56: Which of the following would BEST help lo support an auditor...
Question 57: An IS auditor would MOST likely recommend that IT management...
Question 58: Which of the following controls is MOST important for ensuri...
Question 59: Which of the following would be the BEST criteria for monito...
Question 60: Which of the following should be given GREATEST consideratio...
Question 61: Which of the following should be the FRST step when developi...
Question 62: Secure code reviews as part of a continuous deployment progr...
Question 63: Which of the following audit procedures would be MOST conclu...
Question 64: Which of the following provides the MOST assurance over the ...
Question 65: Which of the following is the BEST security control to valid...
Question 66: The decision to accept an IT control risk related to data qu...
Question 67: Which of the following would BEST determine whether a post-i...
Question 68: Which of the following poses the GREATEST risk to an organiz...
Question 69: Which of the following business continuity activities priori...
Question 70: Which of the following types of firewalls provide the GREATE...
Question 71: Which of the following findings should be of GREATEST concer...
Question 72: Which of the following physical controls provides the GREATE...
Question 73: Which of the following is the BEST way for management to ens...
Question 74: Which of the following is MOST important for an IS auditor t...
Question 75: Which of the following is MOST useful when planning to audit...
Question 76: Which of the following is MOST important during software lic...
Question 77: An organization with many desktop PCs is considering moving ...
Question 78: When reviewing a project to replace multiple manual data ent...
Question 79: What is MOST important to verify during an external assessme...
Question 80: An organization that operates an e-commerce website wants to...
Question 81: Which of the following would present the GREATEST concern du...
Question 82: Which of the following should be of GREATEST concern to an I...
Question 83: Which of the following would an IS auditor recommend as the ...
Question 84: Which of the following is MOST important to include in secur...
Question 85: Which of the following BEST ensures that effective change ma...
Question 86: When evaluating the design of controls related to network mo...
Question 87: Which of the following BEST protects an organization's propr...
Question 88: Which of the following is the BEST source of information to ...
Question 89: Which of the following environments is BEST used for copying...
Question 90: Which of the following methods will BEST reduce the risk ass...
Question 91: What is the PRIMARY purpose of performing a parallel run of ...
Question 92: Backup procedures for an organization's critical data are co...
Question 93: A system administrator recently informed the IS auditor abou...
Question 94: During an external review, an IS auditor observes an inconsi...
Question 95: Which of the following is the BEST way to foster continuous ...
Question 96: When designing a data analytics process, which of the follow...
Question 97: The operations team of an organization has reported an IS se...
Question 98: An IS auditor is reviewing an organization's business intell...
Question 99: Which of the following BEST demonstrates to senior managemen...
Question 100: An organization that has suffered a cyber-attack is performi...
Question 101: An organization has made a strategic decision to split into ...
Question 102: Which of the following is the PRIMARY reason for an IS audit...
Question 103: Which of the following BEST ensures the quality and integrit...
Question 104: Which of the following weaknesses would have the GREATEST im...
Question 105: Stress testing should ideally be carried out under a:...
Question 106: Which of the following is MOST helpful to an IS auditor revi...
Question 107: Which of the following is the PRIMARY reason for an IS audit...
Question 108: Which of the following provides the MOST useful information ...
Question 109: An incident response team has been notified of a virus outbr...
Question 110: Which of the following statements appearing in an organizati...
Question 111: Which of the following features of a library control softwar...
Question 112: An organization has virtualized its server environment witho...
Question 113: When reviewing an IT strategic plan, the GREATEST concern wo...
Question 114: Which type of risk would MOST influence the selection of a s...
Question 115: During audit planning, the IS audit manager is considering w...
Question 116: Which of the following is the MOST effective way to detect a...
Question 117: An organization is considering allowing users to connect per...
Question 118: A post-implementation review was conducted by issuing a surv...
Question 119: Which of the following is MOST important for an IS auditor t...
Question 120: Which of the following is a social engineering attack method...
Question 121: An organization's software developers need access to persona...
Question 122: Which of the following responses to risk associated with seg...
Question 123: Which of the following is me GREATE ST impact as a result of...
Question 124: During an operational audit on the procurement department, t...
Question 125: An IS auditor discovers a box of hard drives in a secured lo...
Question 126: Which of the following is the PRIMARY reason an IS auditor s...
Question 127: Which of the following provides the MOST reliable method of ...
Question 128: When planning a follow-up, the IS auditor is informed by ope...
Question 129: An organization has developed mature risk management practic...
Question 130: In a high-volume, real-time system, the MOST effective techn...
Question 131: What is the MAIN reason to use incremental backups?...
Question 132: During an exit interview, senior management disagrees with s...
Question 133: During the planning stage of a compliance audit, an IS audit...
Question 134: An IS auditor is reviewing a contract for the outsourcing of...
Question 135: An organizations audit charier PRIMARILY:...
Question 136: Which of the following is MOST important for an IS auditor t...
Question 137: When auditing the security architecture of an online applica...
Question 138: Which of the following occurs during the issues management p...
Question 139: An organization has an acceptable use policy in place, but u...
Question 140: A CFO has requested an audit of IT capacity management due t...
Question 141: An IS auditor is assigned to perform a post-implementation r...
Question 142: Which audit approach is MOST helpful in optimizing the use o...
Question 143: An IS auditor conducts a review of a third-party vendor's re...
Question 144: After delivering an audit report, the audit manager discover...
Question 145: When physical destruction IS not practical, which of the fol...
Question 146: In an environment where data virtualization is used, which o...
Question 147: Which of the following is MOST critical to the success of an...
Question 148: The BEST way to evaluate the effectiveness of a newly develo...
Question 149: An organization implemented a cybersecurity policy last year...
Question 150: In the case of a disaster where the data center is no longer...
Question 151: Which of the following would be the GREATEST concern to an I...
Question 152: Which of the following provides the MOST protection against ...
Question 153: Which of the following is the BEST indication of effective g...
Question 154: A financial group recently implemented new technologies and ...
Question 155: An IS auditor finds a high-risk vulnerability in a public-fa...
Question 156: Which of the following would MOST effectively help to reduce...
Question 157: What is the FIRST step when creating a data classification p...
Question 158: An IS auditor is conducting a review of a data center. Which...
Question 159: Which of the following is the BEST method to delete sensitiv...
Question 160: Which of the following is MOST likely to be a project delive...
Question 161: Which of the following observations would an IS auditor cons...
Question 162: Which of the following activities would allow an IS auditor ...
Question 163: Which of the following should be the PRIMARY basis for prior...
Question 164: Which task should an IS auditor complete FIRST during the pr...
Question 165: When a data center is attempting to restore computing facili...
Question 166: An IS auditor finds that application servers had inconsisten...
Question 167: An organization recently implemented a cloud document storag...
Question 168: Which of the following should be the PRIMARY role of an inte...
Question 169: Which of the following BEST enables the effectiveness of an ...
Question 170: An organization's IT department and internal IS audit functi...
Question 171: In which phase of the internal audit process is contact esta...
Question 172: The PRIMARY purpose of a configuration management system is ...
Question 173: Which of the following should an IS auditor be MOST concerne...
Question 174: Which of the following provides the BEST evidence that a thi...
Question 175: A secure server room has a badge reader system that records ...
Question 176: Which of the following is the MOST important reason for an I...
Question 177: Which of the following would provide an IS auditor with the ...
Question 178: To mitigate the risk of exposing data through application pr...
Question 179: Which of the following is MOST helpful for measuring benefit...
Question 180: Which of the following is the BEST way to mitigate risk to a...
Question 181: An IS auditor finds that one employee has unauthorized acces...
Question 182: Which of the following is the BEST testing approach to facil...
Question 183: Management has requested a post-implementation review of a n...
Question 184: The PRIMARY benefit of automating application testing is to:...
Question 185: Which of the following is MOST critical to the success of an...
Question 186: When reviewing a business case for a proposed implementation...
Question 187: Which type of attack targets security vulnerabilities in web...
Question 188: In data warehouse (DW) management, what is the BEST way to p...
Question 189: To reduce operational costs, IT management plans to reduce t...
Question 190: Which of the following is the GREATEST risk when relying on ...
Question 191: During the evaluation of controls over a major application d...
Question 192: Which of the following is the PRIMARY reason to perform a ri...
Question 193: Which of the following is a PRIMARY benefit of using risk as...
Question 194: The use of which of the following is an inherent risk in the...
1 commentQuestion 195: During the walk-through procedures for an upcoming audit, an...
Question 196: An organization plans to receive an automated data feed into...
Question 197: An IS auditor finds the log management system is overwhelmed...
Question 198: During an audit of a multinational bank's disposal process, ...
Question 199: As part of the architecture of virtualized environments, in ...
Question 200: Which of the following provides the GREATEST assurance that ...
Question 201: An organization plans to receive an automated data feed into...
Question 202: Which type of attack poses the GREATEST risk to an organizat...
Question 203: A small business unit is implementing a control self-assessm...
Question 204: A business has requested an audit to determine whether infor...
Question 205: A vendor requires privileged access to a key business applic...
Question 206: Which of the following BEST describes an audit risk?...
Question 207: Which of the following would BEST help to ensure that an inc...
Question 208: Which of the following is the BEST evidence that an organiza...
Question 209: A new regulation requires organizations to report significan...
Question 210: For an organization that has plans to implement web-based tr...
Question 211: An IS auditor discovers that validation controls m a web app...
Question 212: During an incident management audit, an IS auditor finds tha...
Question 213: A sample for testing must include the 80 largest client bala...
Question 214: An IS auditor notes the transaction processing times in an o...
Question 215: Which of the following MOST effectively minimizes downtime d...
Question 216: During a disaster recovery audit, an IS auditor finds that a...
Question 217: Which of the following is MOST important for an IS auditor t...
Question 218: Which of the following BEST enables an organization to impro...
Question 219: An auditee disagrees with a recommendation for corrective ac...
Question 220: Which of the following Is the BEST way to ensure payment tra...
Question 221: Which of the following is the PRIMARY advantage of using vis...
Question 222: In a RAO model, which of the following roles must be assigne...
Question 223: An IS auditor is reviewing logical access controls for an or...
Question 224: Which of the following backup schemes is the BEST option whe...
Question 225: Controls related to authorized modifications to production p...
Question 226: Which of the following is MOST important to determine during...
Question 227: Which of the following is MOST important to consider when de...
Question 228: An IT balanced scorecard is the MOST effective means of moni...
Question 229: An audit identified that a computer system is not assigning ...
Question 230: An IS auditor has found that a vendor has gone out of busine...
Question 231: Which of the following is the BEST detective control for a j...
Question 232: An IS auditor is performing a follow-up audit for findings i...
Question 233: Which of the following provides the BEST audit evidence that...
Question 234: A finance department has a multi-year project to upgrade the...
Question 235: During a review of system access, an IS auditor notes that a...
Question 236: Which of the following is the GREATEST benefit of adopting a...
Question 237: Which of the following documents should specify roles and re...
Question 238: Which of the following should be of GREATEST concern to an I...
Question 239: An IS auditor has been asked to advise on measures to improv...
Question 240: An IS auditor finds that while an organization's IT strategy...
Question 241: Which of the following applications has the MOST inherent ri...
Question 242: An IS auditor is evaluating an organization's IT strategy an...
Question 243: Which of the following should an IS auditor ensure is classi...
Question 244: Which of the following is the MAIN responsibility of the IT ...
Question 245: An IS auditor found that a company executive is encouraging ...
Question 246: The charging method that effectively encourages the MOST eff...
Question 247: A month after a company purchased and implemented system and...
Question 248: Which of the following is MOST critical for the effective im...
Question 249: Which of the following is the BEST approach for determining ...
Question 250: During a database management evaluation an IS auditor discov...
Question 251: Which of the following is MOST helpful for an IS auditor to ...
Question 252: When assessing whether an organization's IT performance meas...
Question 253: A project team has decided to switch to an agile approach to...
Question 254: Which of the following controls BEST ensures appropriate seg...
Question 255: An IS auditor has completed the fieldwork phase of a network...
Question 256: Which of the following is MOST important for an effective co...
Question 257: Which of the following should be done FIRST to minimize the ...
Question 258: Which of the following is an audit reviewer's PRIMARY role w...
Question 259: Which of the following is the MOST important consideration f...
Question 260: Which of the following is a concern associated with virtuali...
Question 261: An internal audit department recently established a quality ...
Question 262: Which of the following is the MOST important control for vir...
Question 263: Which of the following is the BEST indicator of the effectiv...
Question 264: An organization has recently acquired and implemented intell...
Question 265: Which of the following would be of MOST concern for an IS au...
Question 266: A small IT department has embraced DevOps, which allows memb...
Question 267: Which of the following should be the FIRST step when develop...
Question 268: An organization is concerned with meeting new regulations fo...
Question 269: Which of the following should be the FIRST step in the incid...
Question 270: Which of the following should an IS auditor expect to see in...
Question 271: Which of the following is an IS auditor's BEST approach when...
Question 272: An IS auditor finds that capacity management for a key syste...
Question 273: An IS auditor reviewing security incident processes realizes...
Question 274: An IS auditor is reviewing an organization's business contin...
Question 275: Which of the following is the BEST control to prevent the tr...
Question 276: What should an IS auditor do FIRST when management responses...
Question 277: A data center's physical access log system captures each vis...
Question 278: Which of the following is a PRIMARY responsibility of an IT ...
Question 279: When planning an audit, it is acceptable for an IS auditor t...
Question 280: An IS auditor is planning an audit of an organization's risk...
Question 281: An IS auditor is reviewing the backup procedures in an organ...
Question 282: What is the BEST way to reduce the risk of inaccurate or mis...
Question 283: During an IT general controls audit of a high-risk area wher...
Question 284: During an audit of a reciprocal disaster recovery agreement ...
Question 285: Which type of review is MOST important to conduct when an IS...
Question 286: Which of the following should be of MOST concern to an IS au...
Question 287: Which of the following issues associated with a data center'...
Question 288: Which of the following is a challenge in developing a servic...
Question 289: A characteristic of a digital signature is that it...
Question 290: During the implementation of an upgraded enterprise resource...
Question 291: Which of the following is the BEST way to mitigate the risk ...
Question 292: Which of the following should be done FIRST when planning a ...
Question 293: An IS auditor requests direct access to data required to per...
Question 294: Which of the following is the MOST effective control to miti...
Question 295: Which of the following is the BEST reason for an organizatio...
Question 296: Which of the following would BEST indicate the effectiveness...
Question 297: An IT strategic plan that BEST leverages IT in achieving org...
Question 298: During an ongoing audit, management requests a briefing on t...
Question 299: What should an IS auditor do FIRST when a follow-up audit re...
Question 300: An IS auditor is reviewing processes for importing market pr...
Question 301: What is the PRIMARY reason for an organization to classify t...
Question 302: Which of the following strategies BEST optimizes data storag...
Question 303: The PRIMARY purpose of an incident response plan is to:...
Question 304: An IS auditor who was instrumental in designing an applicati...
Question 305: Which of the following provides the MOST useful information ...
Question 306: During an exit meeting, an IS auditor highlights that backup...
Question 307: An IS auditor has learned that access privileges are not per...
Question 308: Which of the following approaches will ensure recovery time ...
Question 309: Which of the following should be the FIRST step to successfu...
Question 310: An IS audit manager is reviewing workpapers for a recently c...
Question 311: Which of the following would be an auditor's GREATEST concer...
Question 312: A computer forensic audit is MOST relevant in which of the f...
Question 313: Which of the following BEST enables the timely identificatio...
Question 314: The PRIMARY objective of value delivery in reference to IT g...
Question 315: Which of the following is MOST useful for determining whethe...
Question 316: Which of the following approaches would utilize data analyti...
Question 317: An IS auditor follows up on a recent security incident and f...
Question 318: Which of the following is an executive management concern th...
Question 319: Which of the following documents would be MOST useful in det...
Question 320: What would be an IS auditor's BEST recommendation upon findi...
Question 321: Which of the following should be an IS auditor's PRIMARY con...
Question 322: Which of the following is MOST important for an IS auditor t...
Question 323: Which of the following is the BEST performance indicator for...
Question 324: An IS auditor learns the organization has experienced severa...
Question 325: What should an IS auditor do FIRST upon discovering that a s...
Question 326: One advantage of monetary unit sampling is the fact that...
Question 327: A core system fails a week after a scheduled update, causing...
Question 328: An IS auditor is conducting a post-implementation review of ...
Question 329: An organization has partnered with a third party to transpor...
Question 330: Which of the following would BEST facilitate the successful ...
Question 331: Which of the following is the GREATEST concern associated wi...
Question 332: What should be the PRIMARY basis for selecting which IS audi...
Question 333: When an intrusion into an organization network is deleted, w...
Question 334: Malicious program code was found in an application and corre...
Question 335: Which of the following is the MOST important responsibility ...
Question 336: A credit card company has decided to outsource the printing ...
Question 337: Which of the following is the BEST way to verify the effecti...
Question 338: Which of the following is the BEST justification for deferri...
Question 339: Which of the following is the BEST way to minimize sampling ...
Question 340: Which of the following is MOST important to consider when re...
Question 341: An IS auditor notes that the previous year's disaster recove...
Question 342: An IS auditor reviewing the threat assessment tor a data cen...
Question 343: An IS auditor finds that a key Internet-facing system is vul...
Question 344: Which of the following is MOST important for an IS auditor t...
Question 345: While auditing a small organization's data classification pr...
Question 346: When planning an internal penetration test, which of the fol...
Question 347: From an IS auditor's perspective, which of the following wou...
Question 348: An organization is planning an acquisition and has engaged a...
Question 349: During a follow-up audit, an IS auditor finds that some crit...
Question 350: Which of the following controls BEST ensures appropriate seg...
Question 351: During planning for a cloud service audit, audit management ...
Question 352: Which of the following is the BEST way to ensure that busine...
Question 353: How does a continuous integration/continuous development (CI...
Question 354: When an IS audit reveals that a firewall was unable to recog...
Question 355: An IS auditor discovers from patch logs that some in-scope s...
Question 356: Which of the following is the BEST way for an organization t...
Question 357: A firewall between internal network segments improves securi...
Question 358: During a follow-up audit, it was found that a complex securi...
Question 359: Which of the following is the MOST significant risk that IS ...
Question 360: Using swipe cards to limit employee access to restricted are...
Question 361: Which of the following would provide the BEST evidence of an...
Question 362: To develop meaningful recommendations 'or findings, which of...
Question 363: Which of the following should an IS auditor consider the MOS...
Question 364: Which of the following findings should be of GREATEST concer...
Question 365: During a review of a production schedule, an IS auditor obse...
Question 366: IT disaster recovery time objectives (RTOs) should be based ...
Question 367: Following a breach, what is the BEST source to determine the...
Question 368: Which of the following provides an IS auditor assurance that...
Question 369: During a routine internal software licensing review, an IS a...
Question 370: An IS auditor discovers that an IT organization serving seve...
Question 371: IT governance should be driven by:...
Question 372: Which of the following findings would be of GREATEST concern...
Question 373: The BEST way to determine whether programmers have permissio...
Question 374: Which of the following is the MAIN risk associated with addi...
Question 375: An IS auditor has been asked to assess the security of a rec...
Question 376: During an audit which of the following would be MOST helpful...
Question 377: Which of the following should be of GREATEST concern to an I...
Question 378: Which of the following would BEST guide an IS auditor when d...
Question 379: In reviewing the IT strategic plan, the IS auditor should co...
Question 380: An IT balanced scorecard is PRIMARILY used for:...
Question 381: An organization is planning to implement a work-from-home po...
Question 382: Which of the following provides the BEST assurance of data i...
Question 383: Which of the following application input controls would MOST...
Question 384: Which type of control is being implemented when a biometric ...
Question 385: Which of the following would be a result of utilizing a top-...
Question 386: Which of the following would be of GREATEST concern when rev...
Question 387: Stress testing should ideally be earned out under a:...
Question 388: Which of the following analytical methods would be MOST usef...
Question 389: Which of the following is MOST important for an IS auditor t...
Question 390: A company has implemented an IT segregation of duties policy...
Question 391: Which of the following is the MOST important advantage of pa...
Question 392: Which of the following is MOST appropriate to prevent unauth...
Question 393: When reviewing the functionality of an intrusion detection s...
Question 394: A company requires that all program change requests (PCRs) b...
Question 395: Providing security certification for a new system should inc...
Question 396: A database administrator (DBA) should be prevented from havi...
Question 397: Which of the following biometric access controls has the HIG...
Question 398: When assessing a proposed project for the two-way replicatio...
Question 399: Which of the following is the MOST effective accuracy contro...
Question 400: Which of the following would BEST detect that a distributed ...
Question 401: Which of the following components of a risk assessment is MO...
Question 402: During the discussion of a draft audit report IT management ...
Question 403: In an IT organization where many responsibilities are shared...
Question 404: Which of the following BEST facilitates the legal process in...
Question 405: An IS auditor Is renewing the deployment of a new automated ...
Question 406: Which of the following would protect the confidentiality of ...
Question 407: The FIRST step in an incident response plan is to:...
Question 408: Which of the following would lead an IS auditor to conclude ...
Question 409: An employee loses a mobile device resulting in loss of sensi...
Question 410: Which of the following should an IS auditor review when eval...
Question 411: Which of the following is MOST useful to an IS auditor perfo...
Question 412: Prior to a follow-up engagement, an IS auditor learns that m...
Question 413: Which of the following is the MOST effective way to identify...
Question 414: The PRIMARY reason for an IS auditor to use data analytics t...
Question 415: Which of the following presents the GREATEST challenge to th...
Question 416: Which of the following is the MOST efficient way to identify...
Question 417: During an audit of a financial application, it was determine...
Question 418: The PRIMARY benefit lo using a dry-pipe fire-suppression sys...
Question 419: A new regulation in one country of a global organization has...
Question 420: Which of the following is MOST important for an IS auditor t...
Question 421: An IS auditor found that operations personnel failed to run ...
Question 422: Which of the following metrics is the BEST indicator of the ...
Question 423: Which of the following is the PRIMARY reason for an IS audit...
Question 424: Which of the following should be the GREATEST concern to an ...
Question 425: A review of Internet security disclosed that users have indi...
Question 426: The PRIMARY role of a control self-assessment (CSA) facilita...
Question 427: During the discussion of a draft audit report. IT management...
Question 428: Which of the following would be of GREATEST concern to an IS...
Question 429: Which of the following presents the GREATEST risk to an orga...
Question 430: In a review of the organization standards and guidelines for...
Question 431: During the planning phase of a data loss prevention (DLP) au...
Question 432: Which of the following is the BEST way to detect unauthorize...
Question 433: Which of the following will provide the GREATEST assurance t...
Question 434: When reviewing past results of a recurring annual audit, an ...