CISA Exam Dumps | An internal audit department recently established a quality assurance (QA) program. Which of the following

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Question 34/579

An internal audit department recently established a quality assurance (QA) program. Which of the following activities Is MOST important to include as part of the QA program requirements?

A. Long-term Internal audit resource planning

B. Ongoing monitoring of the audit activities

C. Analysis of user satisfaction reports from business lines

D. Feedback from Internal audit staff

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Which of the f...; Question 163: Which of the following user actions poses the GREATEST risk ...; Question 164: A small organization is experiencing rapid growth and plans ...; Question 165: In an online application which of the following would provid...; Question 166: Which of the following is the PRIMARY objective of enterpris...; Question 167: To reduce operational costs, IT management plans to reduce t...; Question 168: During a follow-up audit, an IS auditor learns that some key...; Question 169: Which of the following should be of GREATEST concern to an |...; Question 170: Which of the following provides the BEST audit evidence that...; Question 171: What should an IS auditor do FIRST when a follow-up audit re...; Question 172: A global bank plans to use a cloud provider for backup of cu...; Question 173: Which of the following would be MOST useful when analyzing c...; Question 174: Which of the following BEST enables a benefits realization p...; Question 175: Which of the following would BEST prevent an arbitrary appli...; Question 176: During which IT project phase is it MOST appropriate to cond...; Question 177: An IS auditor finds that application servers had inconsisten...; Question 178: Which of the following areas is MOST likely to be overlooked...; Question 179: After delivering an audit report, the audit manager discover...; Question 180: Capacity management tools are PRIMARILY used to ensure that:...; Question 181: What is the PRIMARY purpose of documenting audit objectives ...; Question 182: Which of the following is the MOST effective accuracy contro...; Question 183: Which of the following BEST enables an organization to impro...; Question 184: An IS auditor will be testing accounts payable controls by p...; Question 185: The MOST important measure of the effectiveness of an organi...; Question 186: Due to a recent business divestiture, an organization has li...; Question 187: Which of the following is the GREATEST benefit of adopting a...; Question 188: When developing customer-facing IT applications, in which st...; Question 189: Which of the following is the BEST indication of effective I...; Question 190: Stress testing should ideally be carried out under a:...; Question 191: An organization is migrating its HR application to an Infras...; Question 192: Which of the following is MOST important to consider when de...; Question 193: Which of the following BEST indicates to an IS auditor that ...; Question 194: Which of the following is the BEST control to minimize the r...; Question 195: During a follow-up audit, it was found that a complex securi...; Question 196: An IS auditor is conducting a review of a data center. Which...; Question 197: Which of the following is the MAIN responsibility of the IT ...; Question 198: Which of the following is the BEST way to foster continuous ...; Question 199: Which of the following is the BEST methodology to use for es...; Question 200: Which of the following is the PRIMARY reason an IS auditor w...; Question 201: Which of the following is MOST important for an IS auditor t...; Question 202: Which of the following is the MOST important Issue for an IS...; Question 203: During an external review, an IS auditor observes an inconsi...; Question 204: In order for a firewall to effectively protect a network aga...; Question 205: An IS auditor finds that firewalls are outdated and not supp...; Question 206: Data from a system of sensors located outside of a network i...; Question 207: Which of the following should be the IS auditor's PRIMARY fo...; Question 208: A new regulation requires organizations to report significan...; Question 209: Which of the following presents the GREATEST challenge to th...; 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Question 223: An audit has identified that business units have purchased c...; Question 224: An organization is considering allowing users to connect per...; Question 225: An organization uses public key infrastructure (PKI) to prov...; Question 226: When reviewing the functionality of an intrusion detection s...; Question 227: As part of business continuity planning, which of the follow...; Question 228: Which of the following should be an IS auditor's GREATEST co...; Question 229: An IS audit manager was temporarily tasked with supervising ...; Question 230: Audit observations should be FIRST communicated with the aud...; Question 231: A new regulation in one country of a global organization has...; Question 232: Which of the following is MOST critical to the success of an...; Question 233: How is nonrepudiation supported within a public key infrastr...; Question 234: Which of the following should be of GREATEST concern to an I...; Question 235: An IS audit learn is evaluating the documentation related to...; 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Question 262: A system administrator recently informed the IS auditor abou...; Question 263: Which of the following are used in a firewall to protect the...; Question 264: Which of the following is MOST important when implementing a...; Question 265: Which of the following is an IS auditor's BEST recommendatio...; Question 266: Which of the following represents the HIGHEST level of matur...; Question 267: Which of the following is MOST important during software lic...; Question 268: A database administrator (DBA) should be prevented from havi...; Question 269: An organization has decided to build a data warehouse using ...; Question 270: Which of the following is the BEST way to address potential ...; Question 271: In the development of a new financial application, the IS au...; Question 272: An IS audit reveals that an organization operating in busine...; Question 273: An IS auditor is reviewing an organization's incident manage...; Question 274: An IS auditor Is reviewing a recent security incident and is...; 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Question 288: Which of the following is MOST effective for controlling vis...; Question 289: Which of the following is the MOST important prerequisite fo...; Question 290: An IS auditor notes that not all security tests were complet...; Question 291: Which of the following BEST enables an IS auditor to priorit...; Question 292: Which of the following is MOST appropriate to prevent unauth...; Question 293: Which of the following information security requirements BE ...; Question 294: Which of the following findings should be of GREATEST concer...; Question 295: A mission-critical application utilizes a one-node database ...; Question 296: Which of the following should be the GREATEST concern to an ...; Question 297: An IS auditor is examining a front-end subledger and a main ...; Question 298: Which of the following should be an IS auditor's GREATEST co...; Question 299: Which of the following strategies BEST optimizes data storag...; Question 300: An organization that has suffered a cyber-attack is performi...; 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Question 379: Which of the following is the BEST recommendation to prevent...; Question 380: The waterfall life cycle model of software development is BE...; Question 381: An IS auditor is evaluating an organization's IT strategy an...; Question 382: When auditing the feasibility study of a system development ...; Question 383: During planning for a cloud service audit, audit management ...; Question 384: An IS auditor is tasked to review an organization's plan-do-...; Question 385: One benefit of return on investment (ROI) analysts in IT dec...; Question 386: A proper audit trail of changes to server start-up procedure...; Question 387: Which of the following is the GREATEST concern related to an...; Question 388: During a review of system access, an IS auditor notes that a...; Question 389: An organization is establishing a steering committee for the...; Question 390: Which of the following BEST indicates that the effectiveness...; Question 391: Which of the following would be MOST impacted if an IS audit...; Question 392: To help determine whether a controls-reliant approach to aud...; Question 393: An organization is disposing of removable onsite media which...; Question 394: An IS auditor finds that the cost of developing an applicati...; Question 395: Which of the following would the IS auditor MOST likely revi...; Question 396: Which of the following is the MOST important responsibility ...; Question 397: Which of the following is the GREATEST benefit of adopting a...; Question 398: Which of the following should an IS auditor consider FIRST w...; Question 399: An IS auditor found that operations personnel failed to run ...; Question 400: During an operational audit on the procurement department, t...; Question 401: An IS auditor is performing a follow-up audit for findings i...; Question 402: An IS auditor is analyzing a sample of accounts payable tran...; Question 403: Which of the following is MOST important when creating a for...; Question 404: A project team has decided to switch to an agile approach to...; Question 405: An IS audit team is evaluating documentation of the most rec...; Question 406: In an annual audit cycle, the audit of an organization's IT ...; Question 407: Which of the following be of GREATEST concern to an IS audit...; Question 408: Which of the following is MOST important to review during th...; Question 409: To ensure confidentiality through the use of asymmetric encr...; Question 410: Which of the following methods will BEST reduce the risk ass...; Question 411: Which of the following should be an IS auditor's GREATEST co...; Question 412: Which of the following is the BEST indicator of the effectiv...; Question 413: Which of the following provides the BE ST method for maintai...; Question 414: In an environment where data virtualization is used, which o...; Question 415: Stress testing should ideally be earned out under a:...; Question 416: Which of the following is the BEST way for an IS auditor to ...; Question 417: Which of the following is MOST critical to the success of an...; Question 418: An organization has outsourced the development of a core app...; 1 commentQuestion 419: How does a continuous integration/continuous development (CI...; Question 420: An IS auditor suspects an organization's computer may have b...; Question 421: During a review, an IS auditor discovers that corporate user...; Question 422: When auditing the closing stages of a system development pro...; Question 423: What would be an IS auditor's BEST recommendation upon findi...; Question 424: Which of the following would be the GREATEST concern to an I...; Question 425: Which of the following is the MOST important privacy conside...; Question 426: Which of the following is the MOST important reason for an I...; Question 427: An IS auditor observes that a business-critical application ...; Question 428: Which of the following is the BEST source of information for...; Question 429: During a follow-up audit, an IS auditor finds that senior ma...; Question 430: The due date of an audit project is approaching, and the aud...; Question 431: Which of the following is BEST used for detailed testing of ...; Question 432: Which of the following should be the PRIMARY basis for prior...; Question 433: What should be the PRIMARY focus during a review of a busine...; Question 434: The PRIMARY focus of a post-implementation review is to veri...; Question 435: Which of the following would an IS auditor find to be the GR...; Question 436: An organization implemented a cybersecurity policy last year...; Question 437: An organization relies on an external vendor that uses a clo...; Question 438: Who is PRIMARILY responsible for the design of IT controls t...; Question 439: During an audit of a multinational bank's disposal process, ...; Question 440: During the implementation of a new system, an IS auditor mus...; Question 441: An IS auditor is reviewing an organization's information ass...; Question 442: Which of the following would provide an IS auditor with the ...; Question 443: In data warehouse (DW) management, what is the BEST way to p...; 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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