CISA Exam Dumps | During an audit of a multinational bank's disposal process, an IS auditor notes several findings. Which

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Question 198/434

During an audit of a multinational bank's disposal process, an IS auditor notes several findings. Which of the following should be the auditor's GREATEST concern?

A. Backup media are not reviewed before disposal.

B. Degaussing is used instead of physical shredding.

C. Backup media are disposed before the end of the retention period

D. Hardware is not destroyed by a certified vendor.

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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...; 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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...; 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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...; 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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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