CISA Exam Dumps | A programmer has made unauthorized changes to key fields in a payroll system report. Which of the following

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Question 125/579

A programmer has made unauthorized changes to key fields in a payroll system report. Which of the following control weaknesses would have contributed MOST to this problem?

A. The programmer did not involve the user in testing.

B. The user requirements were not documented.

C. Payroll files were not under the control of a librarian.

D. The programmer has access to the production programs.

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Question 444: Following a breach, what is the BEST source to determine the...; Question 445: An IS auditor is verifying the adequacy of an organization's...; Question 446: Which of the following is the PRIMARY benefit of benchmarkin...; Question 447: An IS auditor reviewing the system development life cycle (S...; Question 448: Which of the following should be of GREATEST concern to an I...; Question 449: Which of the following is the BEST performance indicator for...; Question 450: Which of the following is MOST critical to the success of an...; Question 451: Which of the following is the MOST important area of focus f...; Question 452: During the implementation of an upgraded enterprise resource...; Question 453: An organization's software developers need access to persona...; Question 454: Which of the following would BEST facilitate the successful ...; Question 455: Which of the following should be done FIRST to minimize the ...; Question 456: Which of the following is the BEST control to mitigate the m...; Question 457: Which of the following is a social engineering attack method...; Question 458: Which of the following is a PRIMARY benefit of using risk as...; Question 459: An organization is planning an acquisition and has engaged a...; Question 460: When designing metrics for information security, the MOST im...; Question 461: When planning an audit, it is acceptable for an IS auditor t...; Question 462: Which of the following is MOST important for an IS auditor t...; Question 463: An IS auditor has discovered that a software system still in...; Question 464: Which of the following should be of GREATEST concern to an I...; Question 465: Which of the following network communication protocols is us...; Question 466: Which of the following is the MOST significant impact to an ...; Question 467: Which of the following audit procedures would be MOST conclu...; Question 468: Which of the following is the MOST appropriate indicator of ...; Question 469: Which of the following activities provides an IS auditor wit...; Question 470: A system administrator recently informed the IS auditor abou...; Question 471: An organization's strategy to source certain IT functions fr...; Question 472: An organization is shifting to a remote workforce In prepara...; Question 473: Which of the following is a detective control?...; Question 474: Which of the following is the BEST audit procedure to determ...; Question 475: During a routine internal software licensing review, an IS a...; Question 476: Which of the following would be the BEST criteria for monito...; Question 477: Which of the following would be of GREATEST concern to an IS...; Question 478: An IS auditor learns that an organization's business continu...; Question 479: Which of the following findings would be of GREATEST concern...; Question 480: What would be an IS auditor's BEST course of action when an ...; Question 481: A data breach has occurred due lo malware. Which of the foll...; Question 482: The PRIMARY benefit of automating application testing is to:...; Question 483: Documentation of workaround processes to keep a business fun...; Question 484: Which of the following BEST describes a digital signature?...; Question 485: An IS auditor evaluating the change management process must ...; Question 486: Which of the following is the BEST way to verify the effecti...; Question 487: An incorrect version of the source code was amended by a dev...; Question 488: During audit framework. an IS auditor teams that employees a...; Question 489: Which type of risk would MOST influence the selection of a s...; Question 490: During a database management evaluation an IS auditor discov...; Question 491: Which of the following is the GREATEST impact as a result of...; Question 492: Which of the following technology trends can lead to more ro...; Question 493: Which of the following is MOST useful when planning to audit...; Question 494: An organization that operates an e-commerce website wants to...; Question 495: Audit frameworks can assist the IS audit function by:...; Question 496: An IS auditor is reviewing the security of a web-based custo...; Question 497: Who is accountable for an organization's enterprise risk man...; Question 498: During a pre-deployment assessment, what is the BEST indicat...; Question 499: Which of the following provides the MOST useful information ...; Question 500: A now regulation requires organizations to report significan...; Question 501: Which of the following is the GREATEST advantage of outsourc...; Question 502: A core system fails a week after a scheduled update, causing...; Question 503: Which of the following should be the GREATEST concern to an ...; Question 504: A web application is developed in-house by an organization. ...; Question 505: Which of the following BEST facilitates strategic program ma...; Question 506: Which of the following provides the BEST evidence of the val...; Question 507: An organization has made a strategic decision to split into ...; Question 508: When planning an internal penetration test, which of the fol...; Question 509: Capacity management enables organizations to:...; Question 510: Which of the following will BEST ensure that archived electr...; Question 511: Which of the following findings should be of GREATEST concer...; Question 512: Which of the following should be considered when examining f...; Question 513: Which of the following controls BEST ensures appropriate seg...; Question 514: Which of the following is the GREATEST risk related to the u...; Question 515: During a project assessment, an IS auditor finds that busine...; Question 516: An IS auditor discovers that validation controls m a web app...; Question 517: When is it MOST important for an IS auditor to apply the con...; Question 518: Which of the following is MOST useful for determining whethe...; Question 519: Which of the following would be an auditor's GREATEST concer...; Question 520: An organization conducted an exercise to test the security a...; Question 521: An organization offers an e-commerce platform that allows co...; Question 522: An IS auditor is reviewing the backup procedures in an organ...; Question 523: The PRIMARY purpose of requiring source code escrow in a con...; Question 524: Which of the following should be an IS auditor's PRIMARY foc...; Question 525: Which of the following should be an IS auditor's GREATEST co...; Question 526: Which of the following is MOST important to define within a ...; Question 527: An IS auditor is evaluating the access controls for a shared...; Question 528: Which of the following should be the PRIMARY consideration w...; Question 529: An organization requires the use of a key card to enter its ...; Question 530: Which of the following is the BEST justification for deferri...; Question 531: Which of the following staff should an IS auditor interview ...; Question 532: Which of the following is the MOST appropriate control to en...; Question 533: Several unattended laptops containing sensitive customer dat...; Question 534: Which of the following analytical methods would be MOST usef...; Question 535: An IT governance body wants to determine whether IT service ...; Question 536: When reviewing a business case for a proposed implementation...; Question 537: An IS auditor is assigned to perform a post-implementation r...; Question 538: Following a security breach in which a hacker exploited a we...; Question 539: Which of the following should be the FIRST consideration whe...; Question 540: Which of the following findings would be of GREATEST concern...; Question 541: Controls related to authorized modifications to production p...; Question 542: Which of the following is MOST important to determine during...; Question 543: Which of the following is the GREATEST advantage of maintain...; Question 544: Which of the following types of firewalls provide the GREATE...; Question 545: An IT strategic plan that BEST leverages IT in achieving org...; Question 546: Which of the following is the MOST important outcome of an i...; Question 547: While executing follow-up activities, an IS auditor is conce...; Question 548: Who is PRIMARILY responsible for the design of IT controls t...; Question 549: Which of the following should be of GREATEST concern for an ...; Question 550: To enable the alignment of IT staff development plans with I...; Question 551: Which of the following is the PRIMARY purpose of obtaining a...; Question 552: An IS auditor notes that the previous year's disaster recove...; Question 553: Which of the following findings from an IT governance review...; Question 554: Which of the following is the MOST effective method of destr...; Question 555: Which of the following approaches BEST enables an IS auditor...; Question 556: When planning a review of IT governance, an IS auditor is MO...; Question 557: Which of the following would a digital signature MOST likely...; Question 558: An IS auditor finds a high-risk vulnerability in a public-fa...; Question 559: Which of the following provides the MOST useful information ...; Question 560: Which of the following provides the BEST evidence that a thi...; Question 561: An IS auditor is reviewing a data conversion project. Which ...; Question 562: A programmer has made unauthorized changes lo key fields in ...; Question 563: Which of the following is an IS auditor's BEST recommendatio...; Question 564: Which of the following is the MOST important control for vir...; Question 565: Which of the following is the BEST way to enforce the princi...; Question 566: Which of the following is the BEST indicator that a third-pa...; Question 567: An IS auditor notes that IT and the business have different ...; Question 568: The PRIMARY reason to assign data ownership for protection o...; Question 569: Which of the following is MOST likely to be reduced when imp...; Question 570: Management has learned the implementation of a new IT system...; Question 571: Which of the following procedures for testing a disaster rec...; Question 572: Which of the following would BEST manage the risk of changes...; Question 573: An IS auditor is reviewing a machine learning algorithm-base...; Question 574: Which of the following is a PRIMARY responsibility of an IT ...; Question 575: in a controlled application development environment, the MOS...; Question 576: What is the PRIMARY reason to adopt a risk-based IS audit st...; Question 577: An organization has recently moved to an agile model for dep...; Question 578: A month after a company purchased and implemented system and...; Question 579: Which of the following is the MOST reliable way for an IS au...

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