CISA Exam Dumps | A sample for testing must include the 80 largest client balances and a random sample of the rest. What

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Question 213/434

A sample for testing must include the 80 largest client balances and a random sample of the rest. What should the IS auditor recommend?

A. Query the database.

B. Develop an integrated test facility (ITF).

C. Use generalized audit software.

D. Leverage a random number generator.

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 ...

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