CISA Exam Dumps | in a controlled application development environment, the MOST important segregation of duties should

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Question 575/579

in a controlled application development environment, the MOST important segregation of duties should be between the person who implements changes into the production environment and the:

A. application programmer

B. systems programmer

C. computer operator

D. quality assurance (QA) personnel

Question List (579q): Question 1: Which of the following is MOST important for an IS auditor t...; Question 2: Which of the following approaches would utilize data analyti...; Question 3: The PRIMARY purpose of a configuration management system is ...; Question 4: An external attacker spoofing an internal Internet Protocol ...; Question 5: Which of the following is the MOST effective control to miti...; Question 6: An IS auditor is reviewing logical access controls for an or...; Question 7: When reviewing past results of a recurring annual audit, an ...; Question 8: Which type of threat can utilize a large group of automated ...; Question 9: What should an IS auditor do FIRST when management responses...; Question 10: Which of the following should be the GREATEST concern to an ...; Question 11: When reviewing an organization's information security polici...; Question 12: Which of the following is MOST useful to an IS auditor perfo...; Question 13: Which of the following tests is MOST likely to detect an err...; Question 14: A security administrator is called in the middle of the nigh...; Question 15: When assessing the overall effectiveness of an organization'...; Question 16: Which of the following is an executive management concern th...; Question 17: What is the PRIMARY purpose of performing a parallel run of ...; Question 18: Which of the following should be the PRIMARY objective of co...; Question 19: Which of the following is the BEST disposal method for flash...; Question 20: Which of the following should be of GREATEST concern to an I...; Question 21: A small IT department has embraced DevOps, which allows memb...; Question 22: Which of the following conditions would be of MOST concern t...; Question 23: Which of the following is MOST important for an IS auditor t...; Question 24: The use of access control lists (ACLs) is the MOST effective...; Question 25: An IS auditor is reviewing an artificial intelligence (Al) a...; Question 26: An IS auditor determines elevated administrator accounts for...; Question 27: The business case for an information system investment shoul...; Question 28: Which of the following is the MAIN purpose of an information...; Question 29: What is the FIRST step when creating a data classification p...; Question 30: A bank performed minor changes to the interest calculation c...; Question 31: Due to system limitations, segregation of duties (SoD) canno...; Question 32: Which of the following types of environmental equipment will...; Question 33: To mitigate the risk of exposing data through application pr...; Question 34: An internal audit department recently established a quality ...; Question 35: Which of the following should be performed FIRST before key ...; Question 36: Which of the following metrics is the BEST indicator of the ...; Question 37: Which of the following is the MOST efficient solution for a ...; Question 38: Which of the following should an IS auditor be MOST concerne...; Question 39: Which of the following is an effective way to ensure the int...; Question 40: Which of the following is the BEST way to ensure that busine...; Question 41: An organization's information security policies should be de...; Question 42: Which of the following is the MOST effective way to maintain...; Question 43: An organization's IT department and internal IS audit functi...; Question 44: Which of the following is the BEST method to maintain an aud...; Question 45: Which of the following findings related to segregation of du...; Question 46: When an IS audit reveals that a firewall was unable to recog...; Question 47: Which type of testing is used to identify security vulnerabi...; Question 48: During the discussion of a draft audit report IT management ...; Question 49: Which of the following is the MOST important consideration f...; Question 50: An IS auditor should be MOST concerned if which of the follo...; Question 51: During a review, an IS auditor discovers that corporate user...; Question 52: An organization is ready to implement a new IT solution cons...; Question 53: An auditee disagrees with a recommendation for corrective ac...; Question 54: Which of the following is the PRIMARY reason to involve IS a...; Question 55: Which of the following should be an IS auditor's GREATEST co...; Question 56: Which of the following is the MOST effective control to miti...; Question 57: The PRIMARY role of a control self-assessment (CSA) facilita...; Question 58: In order to be useful, a key performance indicator (KPI) MUS...; Question 59: Which of the following is the BEST method to safeguard data ...; Question 60: An IS auditor discovers that a developer has used the same k...; Question 61: Which of the following findings should be of GREATEST concer...; Question 62: Prior to a follow-up engagement, an IS auditor learns that m...; Question 63: An IS auditor is reviewing a contract for the outsourcing of...; Question 64: Which of the following observations should be of GREATEST co...; Question 65: Which of the following is MOST important with regard to an a...; Question 66: After the merger of two organizations, which of the followin...; Question 67: During an audit of a reciprocal disaster recovery agreement ...; Question 68: When assessing a proposed project for the two-way replicatio...; Question 69: When auditing the adequacy of a cooling system for a data ce...; Question 70: Which of the following is the BEST indicator for measuring p...; Question 71: Which of the following is the BEST source of information tor...; Question 72: Which task should an IS auditor complete FIRST during the pr...; Question 73: Compared to developing a system in-house, acquiring a softwa...; Question 74: Which of the following is the BEST indication of effective g...; Question 75: Which of the following should be used as the PRIMARY basis f...; Question 76: Which of the following provides the BEST assurance that vend...; Question 77: Which of the following is MOST helpful to an IS auditor when...; Question 78: Which of the following is an analytical review procedure for...; Question 79: An incident response team has been notified of a virus outbr...; Question 80: Which of the following is the BEST way to mitigate the risk ...; Question 81: Which of the following poses the GREATEST risk to the use of...; Question 82: An organization is planning to implement a work-from-home po...; Question 83: Which of the following is the BEST way to prevent social eng...; Question 84: An IT balanced scorecard is PRIMARILY used for:...; Question 85: When protecting the confidentiality of information assets, t...; Question 86: Which of the following is a threat to IS auditor independenc...; Question 87: During a new system implementation, an IS auditor has been a...; Question 88: What should an IS auditor do FIRST upon discovering that a s...; Question 89: Which of the following MOST effectively minimizes downtime d...; Question 90: An organization considering the outsourcing of a business ap...; Question 91: The waterfall life cycle model of software development is BE...; Question 92: Which of the following would BEST guide an IS auditor when d...; Question 93: Which of the following is the BEST source of information for...; Question 94: For an organization that has plans to implement web-based tr...; Question 95: Which of the following BEST describes an audit risk?...; Question 96: Which of the following business continuity activities priori...; Question 97: An organization has replaced all of the storage devices at i...; Question 98: What is the GREATEST concern for an IS auditor reviewing con...; Question 99: What is the BEST control to address SQL injection vulnerabil...; Question 100: Following a breach, what is the BEST source to determine the...; Question 101: Following the sale of a business division, employees will be...; Question 102: Which of the following BEST demonstrates to senior managemen...; Question 103: Which of the following should be the MOST important consider...; Question 104: Which of the following helps to ensure the integrity of data...; Question 105: Which of the following is the PRIMARY benefit of monitoring ...; Question 106: What Is the BEST method to determine if IT resource spending...; Question 107: Which of the following is the PRIMARY purpose of a rollback ...; Question 108: What is MOST important to verify during an external assessme...; Question 109: Spreadsheets are used to calculate project cost estimates. T...; Question 110: Which of the following is the GREATEST risk associated with ...; Question 111: Which of the following risk scenarios is BEST addressed by i...; Question 112: Which of the following would be MOST effective to protect in...; Question 113: A new system is being developed by a vendor for a consumer s...; Question 114: Which of the following is MOST important when defining the I...; Question 115: During audit planning, the IS audit manager is considering w...; Question 116: Which of the following is the GREATEST risk of using a recip...; Question 117: An IS auditor wants to determine who has oversight of staff ...; Question 118: Following a merger, a review of an international organizatio...; Question 119: Which of the following is the GREATEST risk when relying on ...; Question 120: Which of the following is the GREATEST advantage of vulnerab...; Question 121: Which of the following should an IS auditor be MOST concerne...; Question 122: Which of the following is the MOST important activity in the...; Question 123: An IS auditor is reviewing an organization that performs bac...; Question 124: Which of the following is a challenge in developing a servic...; Question 125: A programmer has made unauthorized changes to key fields in ...; Question 126: An IS auditor Is renewing the deployment of a new automated ...; Question 127: Which of the following would be of GREATEST concern to an IS...; Question 128: Which of the following should an IS auditor recommend be don...; 1 commentQuestion 129: A review of IT interface controls finds an organization does...; Question 130: When planning a follow-up, the IS auditor is informed by ope...; Question 131: An IS auditor learns a server administration team regularly ...; Question 132: One advantage of monetary unit sampling is the fact that...; Question 133: An IS auditor is reviewing an organization's business contin...; Question 134: Which of the following approaches will ensure recovery time ...; Question 135: Which of the following presents the GREATEST risk associated...; Question 136: An IS auditor engaged in developing the annual internal audi...; Question 137: Which of the following should be done FIRST when planning a ...; Question 138: Which of the following IT service management activities is M...; Question 139: An IS auditor should ensure that an application's audit trai...; Question 140: Which of the following provides a new IS auditor with the MO...; Question 141: Which of the following would MOST likely impair the independ...; Question 142: Which of the following is MOST important to include in secur...; Question 143: Which of the following should be of GREATEST concern to an I...; Question 144: Which of the following application input controls would MOST...; Question 145: When planning an audit to assess application controls of a c...; Question 146: An IS auditor is reviewing the service agreement with a tech...; Question 147: Which of the following would BEST help lo support an auditor...; Question 148: Audit frameworks cart assist the IS audit function by:...; Question 149: Which of the following BEST addresses the availability of an...; Question 150: Which of the following should be the FIRST step when conduct...; Question 151: Which of the following is a PRIMARY function of an intrusion...; Question 152: Which of the following BEST supports the effectiveness of a ...; Question 153: An organization's security team created a simulated producti...; Question 154: An organization plans to receive an automated data feed into...; Question 155: Which of the following is the BEST way to strengthen the sec...; Question 156: An incident response team has been notified of a virus outbr...; Question 157: Which of the following is an IS auditor's BEST approach when...; Question 158: An organization plans to receive an automated data feed into...; Question 159: The GREATEST benefit of using a polo typing approach in soft...; Question 160: Which of the following is the BEST security control to valid...; Question 161: Which of the following is the BEST way for management to ens...; Question 162: An IS auditor is reviewing a network diagram. 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...; Question 210: An organization has recently acquired and implemented intell...; Question 211: Which of the following BEST enables an IS auditor to combine...; Question 212: Using swipe cards to limit employee access to restricted are...; Question 213: When assessing whether an organization's IT performance meas...; Question 214: Who should be the FIRST to evaluate an audit report prior to...; Question 215: Which of the following components of a risk assessment is MO...; Question 216: During the design phase of a software development project, t...; Question 217: Which of the following BEST Indicates that an incident manag...; Question 218: An organization allows employees to retain confidential data...; Question 219: An IS auditor has found that a vendor has gone out of busine...; Question 220: Which of the following is the BEST way to mitigate the impac...; Question 221: A source code repository should be designed to:...; Question 222: Which of the following should be an IS auditor's GREATEST co...; 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...; Question 236: Which of the following should be done FIRST when planning to...; Question 237: During which process is regression testing MOST commonly use...; Question 238: What is BEST for an IS auditor to review when assessing the ...; Question 239: Which of the following should be of GREATEST concern to an I...; Question 240: During an information security review, an IS auditor learns ...; Question 241: An externally facing system containing sensitive data is con...; Question 242: What should an IS auditor evaluate FIRST when reviewing an o...; Question 243: During the planning phase of a data loss prevention (DLP) au...; Question 244: A senior IS auditor suspects that a PC may have been used to...; Question 245: Demonstrated support from which of the following roles in an...; Question 246: What is the BEST way to reduce the risk of inaccurate or mis...; Question 247: A senior auditor is reviewing work papers prepared by a juni...; Question 248: Which of the following types of firewalls provides the GREAT...; Question 249: An IS audit reveals an IT application is experiencing poor p...; Question 250: In an environment that automatically reports all program cha...; Question 251: Which of the following observations regarding change managem...; Question 252: Which of the following provides the BEST evidence that syste...; Question 253: An IS auditor finds that capacity management for a key syste...; Question 254: Which of the following findings should be of GREATEST concer...; Question 255: During an audit of a financial application, it was determine...; Question 256: Which of the following is MOST important for an IS auditor t...; Question 257: The implementation of an IT governance framework requires th...; Question 258: Which of the following is the MOST appropriate testing appro...; Question 259: Which of the following is the MOST effective way to detect a...; Question 260: Which of the following is the BEST way to address segregatio...; Question 261: Which of the following is the BEST detective control for a j...; 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...; Question 275: A checksum is classified as which type of control?...; Question 276: A small business unit is implementing a control self-assessm...; Question 277: Which of the following is MOST important for an IS auditor t...; Question 278: An organization has both an IT strategy committee and an IT ...; Question 279: Which of the following should be the PRIMARY focus when comm...; Question 280: The BEST way to provide assurance that a project is adhering...; Question 281: Which of the following provides the BEST providence that out...; Question 282: Which of the following is MOST important to ensure that elec...; Question 283: In which phase of penetration testing would host detection a...; Question 284: The BEST way to evaluate the effectiveness of a newly develo...; Question 285: Which of the following is the BEST way for an organization t...; Question 286: During an external review, an IS auditor observes an inconsi...; Question 287: An IS auditor is reviewing the installation of a new server....; 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...; Question 301: Which of the following would BEST enable an organization to ...; Question 302: Management receives information indicating a high level of r...; Question 303: During a security audit, an IS auditor is tasked with review...; Question 304: Which of the following is the PRIMARY benefit of effective i...; Question 305: An IS auditor has been asked to audit the proposed acquisiti...; Question 306: Which of the following are BEST suited for continuous auditi...; Question 307: Which of the following is the MOST important consideration w...; Question 308: Which of the following is the MOST significant risk that IS ...; Question 309: Which of the following biometric access controls has the HIG...; Question 310: An IS auditor has found that an organization is unable to ad...; Question 311: Which of the following will BEST ensure that a proper cutoff...; Question 312: A warehouse employee of a retail company has been able to co...; Question 313: An IS auditor conducts a review of a third-party vendor's re...; Question 314: While conducting a follow-up on an asset management audit, t...; Question 315: Which of the following would be of MOST concern for an IS au...; Question 316: The use of which of the following is an inherent risk in the...; Question 317: Which of the following is MOST important for an IS auditor t...; Question 318: Which of the following would MOST effectively help to reduce...; Question 319: An organization is concerned with meeting new regulations fo...; Question 320: Which of the following is the MOST effective control over vi...; Question 321: An IS auditor finds that while an organization's IT strategy...; Question 322: An IS auditor finds that an organization's data loss prevent...; Question 323: A disaster recovery plan (DRP) should include steps for:...; Question 324: Which of the following is an advantage of using agile softwa...; Question 325: Which of the following backup schemes is the BEST option whe...; Question 326: Which of the following is a PRIMARY responsibility of a qual...; Question 327: A system development project is experiencing delays due to o...; Question 328: An organization has implemented a new data classification sc...; Question 329: Which of the following is the BEST evidence that an organiza...; Question 330: Recovery facilities providing a redundant combination of Int...; Question 331: During an ongoing audit, management requests a briefing on t...; Question 332: An organization has implemented a distributed security admin...; Question 333: Which of the following is the GREATEST risk if two users hav...; Question 334: The PRIMARY purpose of an incident response plan is to:...; Question 335: When evaluating the design of controls related to network mo...; Question 336: During an audit which of the following would be MOST helpful...; Question 337: Which of the following should be of MOST concern to an IS au...; Question 338: An IS auditor found that a company executive is encouraging ...; Question 339: Which of the following is MOST important to consider when re...; Question 340: In a high-volume, real-time system, the MOST effective techn...; Question 341: Which of the following would BEST indicate the effectiveness...; Question 342: An IS auditor has been asked to provide support to the contr...; Question 343: Which of the following should be the GREATEST concern for an...; Question 344: Which of the following BEST reflects a mature strategic plan...; Question 345: Which of the following provides the MOST assurance of the in...; Question 346: An organization plans to centrally decommission end-of-life ...; Question 347: Which of the following is the PRIMARY objective of implement...; Question 348: Which of the following is the PRIMARY advantage of using vis...; Question 349: An IS auditor reviewing a job scheduling tool notices perfor...; Question 350: An organization has decided to purchase a web-based email se...; Question 351: Which of the following is the BEST way to detect unauthorize...; Question 352: Which of the following findings from a database security aud...; Question 353: A senior IS auditor suspects that a PC may have been used to...; Question 354: Which of the following would be MOST helpful to an IS audito...; Question 355: Which of the following can only be provided by asymmetric en...; Question 356: Which of the following provides an IS auditor assurance that...; Question 357: An IS auditor follows up on a recent security incident and f...; Question 358: An IS auditor reviewing incident response management process...; Question 359: An organization allows programmers to change production syst...; Question 360: Which of the following is MOST helpful for understanding an ...; Question 361: An IS auditor has learned that access privileges are not per...; Question 362: An IS auditor concludes that logging and monitoring mechanis...; Question 363: A credit card company has decided to outsource the printing ...; Question 364: Which of the following is the MOST efficient way to identify...; Question 365: During a pre-implementation review, an IS auditor notes that...; Question 366: Management has requested a post-implementation review of a n...; Question 367: Which of the following is the BEST method to prevent wire tr...; Question 368: Which of the following would MOST effectively ensure the int...; Question 369: Which of the following would be an appropriate role of inter...; Question 370: An IS auditor finds that the process for removing access for...; Question 371: Which of the following is the PRIMARY reason for an IS audit...; Question 372: During a follow-up audit, an IS auditor finds that some crit...; Question 373: In which of the following sampling methods is the entire sam...; Question 374: Which of the following is MOST important for an IS auditor t...; Question 375: When an IS audit reveals that a firewall was unable to recog...; Question 376: Effective separation of duties in an online environment can ...; Question 377: In an organization's feasibility study to acquire hardware t...; Question 378: During an exit meeting, an IS auditor highlights that backup...; 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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