CISA Exam Dumps | Which of the following is the BEST compensating control against segregation of duties conflicts in new

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Question 320/492

Which of the following is the BEST compensating control against segregation of duties conflicts in new code development?

A. Adding the developers to the change approval board

B. A small number of people have access to deploy code

C. Post-implementation change review

D. Creation of staging environments

Question List (492q): Question 1: An IS auditor is reviewing a machine learning algorithm-base...; Question 2: Secure code reviews as part of a continuous deployment progr...; Question 3: Which of the following should be an IS auditor's GREATEST co...; Question 4: The PRIMARY role of an IS auditor in the remediation of prob...; Question 5: Which of the following is the MOST important reason to class...; Question 6: What Is the BEST method to determine if IT resource spending...; Question 7: Which of the following approaches will ensure recovery time ...; Question 8: An organization allows its employees lo use personal mobile ...; Question 9: Which of the following is the PRIMARY advantage of using vis...; Question 10: Which of the following is the BEST way to verify the effecti...; Question 11: Which of following is MOST important to determine when condu...; Question 12: Which of the following is MOST important for an IS auditor t...; Question 13: To confirm integrity for a hashed message, the receiver shou...; Question 14: An organization's sensitive data is stored in a cloud comput...; Question 15: Which of the following provides the GREATEST assurance that ...; Question 16: What should an IS auditor do FIRST when management responses...; Question 17: Which of the following is a social engineering attack method...; Question 18: Which of the following controls is BEST implemented through ...; Question 19: Which of the following is a threat to IS auditor independenc...; Question 20: Which of the following is the MOST important area of focus f...; Question 21: Which of the following is the BEST methodology to use for es...; Question 22: Which of the following metrics is the BEST indicator of the ...; Question 23: Which of the following is the BEST way to detect unauthorize...; Question 24: Which of the following would protect the confidentiality of ...; Question 25: Which of the following should be of GREATEST concern to an I...; Question 26: In which of the following sampling methods is the entire sam...; Question 27: A telecommunications company has recently created a new frau...; Question 28: Which of the following is MOST useful for determining whethe...; Question 29: Which of the following findings would be of GREATEST concern...; Question 30: An IS auditor can BEST evaluate the business impact of syste...; Question 31: Which of the following observations regarding change managem...; Question 32: Audit frameworks cart assist the IS audit function by:...; Question 33: The PRIMARY purpose of an incident response plan is to:...; Question 34: Which of the following is the BEST sampling method to use wh...; Question 35: The process of applying a hash function to a message and obt...; Question 36: During a project assessment, an IS auditor finds that busine...; Question 37: Which type of review is MOST important to conduct when an IS...; Question 38: Which of the following is MOST helpful to an IS auditor when...; Question 39: While executing follow-up activities, an IS auditor is conce...; Question 40: The PRIMARY responsibility of a project steering committee i...; Question 41: A checksum is classified as which type of control?...; Question 42: Which of the following would lead an IS auditor to conclude ...; Question 43: Which of the following risk scenarios is BEST addressed by i...; Question 44: Which of the following will BEST ensure that a proper cutoff...; Question 45: A finance department has a multi-year project to upgrade the...; Question 46: An organization has an acceptable use policy in place, but u...; Question 47: Which of the following documents should specify roles and re...; Question 48: Which of the following is an effective way to ensure the int...; Question 49: Which of the following is the PRIMARY objective of implement...; Question 50: The use of which of the following would BEST enhance a proce...; Question 51: IS management has recently disabled certain referential inte...; Question 52: What is the GREATEST concern for an IS auditor reviewing con...; Question 53: An organization is disposing of removable onsite media which...; Question 54: What should an IS auditor evaluate FIRST when reviewing an o...; Question 55: The BEST way to evaluate the effectiveness of a newly develo...; Question 56: Which of the following BEST ensures the quality and integrit...; Question 57: Which of the following is the BEST point in time to conduct ...; Question 58: A small IT department has embraced DevOps, which allows memb...; Question 59: Which of the following is the PRIMARY reason an IS auditor w...; Question 60: Which of the following provides the MOST assurance over the ...; Question 61: An organization that operates an e-commerce website wants to...; Question 62: Which of the following is the BEST way to ensure an organiza...; Question 63: Which of the following management decisions presents the GRE...; Question 64: Which of the following is MOST important when defining the I...; Question 65: Which of the following would be of GREATEST concern to an IS...; Question 66: Which of the following is the MOST effective way to identify...; Question 67: An IS auditor has discovered that a software system still in...; Question 68: Which of the following is MOST likely to be a project delive...; Question 69: In an organization's feasibility study to acquire hardware t...; Question 70: An IS auditor is following up on prior period items and find...; Question 71: Which of the following is the BEST source of information to ...; Question 72: The PRIMARY benefit lo using a dry-pipe fire-suppression sys...; Question 73: Which of the following is an IS auditor's BEST recommendatio...; Question 74: To reduce operational costs, IT management plans to reduce t...; Question 75: Which of the following is the MOST appropriate control to en...; Question 76: Which type of attack poses the GREATEST risk to an organizat...; Question 77: Which of the following provides the MOST assurance of the in...; Question 78: Which of the following should be of GREATEST concern to an |...; Question 79: The PRIMARY advantage of object-oriented technology is enhan...; Question 80: Which of the following would BEST determine whether a post-i...; Question 81: An IS auditor noted a recent production incident in which a ...; Question 82: An IS auditor has been asked to advise on measures to improv...; Question 83: A web application is developed in-house by an organization. ...; Question 84: When auditing an organization's software acquisition process...; Question 85: An organization is concerned about duplicate vendor payments...; Question 86: Recovery facilities providing a redundant combination of Int...; Question 87: Which of the following would be of GREATEST concern to an IS...; Question 88: Which of the following would be MOST useful to an IS auditor...; Question 89: An IS auditor observes that a business-critical application ...; Question 90: Which of the following would provide the BEST evidence of an...; Question 91: An IS audit manager is preparing the staffing plan for an au...; Question 92: Which of the following is the MOST important benefit of invo...; Question 93: A core system fails a week after a scheduled update, causing...; Question 94: A global organization's policy states that all workstations ...; Question 95: An organization is planning to implement a work-from-home po...; Question 96: Afire alarm system has been installed in the computer room T...; Question 97: Which of the following BEST describes an audit risk?...; Question 98: Who is PRIMARILY responsible for the design of IT controls t...; Question 99: Which of the following should be the FIRST step when conduct...; Question 100: During a security audit, an IS auditor is tasked with review...; Question 101: Which of the following must be in place before an IS auditor...; Question 102: The PRIMARY objective of value delivery in reference to IT g...; Question 103: An organization has partnered with a third party to transpor...; Question 104: Which of the following is the PRIMARY concern when negotiati...; Question 105: Which of the following should be GREATEST concern to an IS a...; Question 106: Which of the following is the MOST appropriate and effective...; Question 107: Which type of control has been established when an organizat...; Question 108: Which of the following BEST guards against the risk of attac...; Question 109: Which of the following should be the FIRST step to successfu...; Question 110: Which of the following is the MOST important consideration f...; Question 111: Which of the following is MOST important with regard to an a...; Question 112: An IS auditor discovers that validation controls in a web ap...; Question 113: Due to limited storage capacity, an organization has decided...; Question 114: Which of the following audit procedures would provide the BE...; Question 115: The GREATEST benefit of using a polo typing approach in soft...; Question 116: An IS auditor is examining a front-end subledger and a main ...; Question 117: Which of the following is the BEST indication that there are...; Question 118: Which of the following BEST describes the role of a document...; Question 119: During a disaster recovery audit, an IS auditor finds that a...; Question 120: Which of the following would be the MOST useful metric for m...; Question 121: An organization that has suffered a cyber-attack is performi...; Question 122: Spreadsheets are used to calculate project cost estimates. T...; Question 123: Which of the following tests is MOST likely to detect an err...; Question 124: An IS auditor has been asked to provide support to the contr...; Question 125: Which of the following is MOST important during software lic...; Question 126: Which of the following observations would an IS auditor cons...; Question 127: An external audit firm was engaged to perform a validation a...; Question 128: Which of the following should be restricted from a network a...; Question 129: Following the sale of a business division, employees will be...; Question 130: Which of the following provides the BE ST method for maintai...; Question 131: Which of the following would BEST indicate the effectiveness...; Question 132: An IS auditor is reviewing database fields updated in real-t...; Question 133: Stress testing should ideally be carried out under a:...; Question 134: A manager Identifies active privileged accounts belonging to...; Question 135: The BEST way to prevent fraudulent payments is to implement ...; Question 136: Which of the following is the GREATEST benefit of adopting a...; Question 137: Which of the following would be the BEST criteria for monito...; Question 138: A data breach has occurred due lo malware. Which of the foll...; Question 139: An organization's IT risk assessment should include the iden...; Question 140: An IS auditor learns a server administration team regularly ...; Question 141: What is the BEST control to address SQL injection vulnerabil...; Question 142: An internal audit department recently established a quality ...; Question 143: An IS auditor is evaluating an enterprise resource planning ...; Question 144: Which of the following presents the GREATEST challenge to th...; Question 145: A senior IS auditor suspects that a PC may have been used to...; Question 146: During an audit of a multinational bank's disposal process, ...; Question 147: Which of the following should be the FRST step when developi...; Question 148: Which of the following is MOST useful when planning to audit...; Question 149: During the planning phase of a data loss prevention (DLP) au...; Question 150: Which of the following biometric access controls has the HIG...; Question 151: An IS auditor is planning an audit of an organization's acco...; Question 152: Which of the following should be an IS auditor's PRIMARY con...; Question 153: Which of the following is the BEST indication of effective I...; Question 154: During an ongoing audit, management requests a briefing on t...; Question 155: Which of the following metrics would BEST measure the agilit...; Question 156: An IS auditor should be MOST concerned if which of the follo...; Question 157: Which of the following is the BEST way to mitigate the risk ...; Question 158: Which of the following is MOST important to consider when re...; Question 159: Which of the following is MOST appropriate to prevent unauth...; Question 160: An IS auditor is reviewing processes for importing market pr...; Question 161: An organization outsourced its IS functions to meet its resp...; Question 162: An IS auditor who was instrumental in designing an applicati...; Question 163: Which of the following is MOST important to include in foren...; Question 164: Which of the following is the MOST important prerequisite fo...; Question 165: Which of the following physical controls provides the GREATE...; Question 166: An IS auditor is reviewing the security of a web-based custo...; Question 167: Which of the following would BEST facilitate the successful ...; Question 168: Management receives information indicating a high level of r...; Question 169: Which of the following is MOST appropriate to review when de...; Question 170: During an audit of payment services of a branch based in a f...; Question 171: Which of the following should be of GREATEST concern to an I...; Question 172: An organization is shifting to a remote workforce In prepara...; Question 173: To mitigate the risk of exposing data through application pr...; Question 174: Which of the following should be the PRIMARY role of an inte...; Question 175: An IS auditor discovers that due to resource constraints a d...; Question 176: An IS auditor will be testing accounts payable controls by p...; Question 177: Several unattended laptops containing sensitive customer dat...; Question 178: A transaction processing system interfaces with the general ...; Question 179: An IS auditor wants to gain a better understanding of an org...; Question 180: An IS auditor finds that capacity management for a key syste...; Question 181: When auditing the closing stages of a system development pro...; Question 182: An employee loses a mobile device resulting in loss of sensi...; Question 183: Which of the following is a method to prevent disclosure of ...; Question 184: Which of the following BEST demonstrates to senior managemen...; Question 185: Which of the following activities provides an IS auditor wit...; Question 186: An IS auditor has been tasked to review the processes that p...; Question 187: A new system development project is running late against a c...; Question 188: Which of the following data would be used when performing a ...; Question 189: Following a breach, what is the BEST source to determine the...; Question 190: The PRIMARY objective of a follow-up audit is to:...; Question 191: The BEST way to provide assurance that a project is adhering...; Question 192: When planning a review of IT governance, an IS auditor is MO...; Question 193: Which of the following provides the BEST assurance of data i...; Question 194: An IS auditor finds a user account where privileged access i...; Question 195: Due to system limitations, segregation of duties (SoD) canno...; Question 196: Which of the following methods will BEST reduce the risk ass...; Question 197: Which of the following provides the BEST evidence of the val...; Question 198: Which of the following is a corrective control?...; Question 199: Which of the following is the GREATEST risk of using a recip...; Question 200: Which of the following tests would provide the BEST assuranc...; Question 201: Which of the following findings should be of GREATEST concer...; Question 202: Which of the following observations should be of GREATEST co...; Question 203: A business has requested an audit to determine whether infor...; Question 204: Which of the following is MOST useful to an IS auditor perfo...; Question 205: Due to limited storage capacity, an organization has decided...; Question 206: An IS auditor discovers from patch logs that some in-scope s...; Question 207: An IS audit reveals an IT application is experiencing poor p...; Question 208: Which of the following is the MOST reliable way for an IS au...; Question 209: A new regulation requires organizations to report significan...; Question 210: Which of the following should be of MOST concern to an IS au...; Question 211: Which of the following is the BEST way to help ensure new IT...; Question 212: An IS auditor is reviewing the perimeter security design of ...; Question 213: Which of the following should be the FIRST step in the incid...; Question 214: An organization has recently acquired and implemented intell...; Question 215: Which of the following provides a new IS auditor with the MO...; Question 216: Following a security breach in which a hacker exploited a we...; Question 217: An IS auditor learns that an in-house system development lif...; Question 218: During the implementation of a new system, an IS auditor mus...; Question 219: A database administrator (DBA) should be prevented from havi...; Question 220: An IS auditor wants to inspect recent events in a system to ...; Question 221: Which of the following is the MOST effective accuracy contro...; Question 222: An organization is ready to implement a new IT solution cons...; Question 223: When reviewing the functionality of an intrusion detection s...; Question 224: An organization has implemented a new data classification sc...; Question 225: An organization allows programmers to change production syst...; Question 226: Which of the following would be an appropriate rote of inter...; Question 227: Which of the following is MOST important for an IS auditor t...; Question 228: What is the PRIMARY benefit of an audit approach which requi...; Question 229: An IS auditor finds that one employee has unauthorized acces...; Question 230: Which of the following BEST enables the effectiveness of an ...; Question 231: Which of the following applications has the MOST inherent ri...; Question 232: Which of the following is the GREATEST risk of project dashb...; Question 233: Which of the following BEST enables an IS auditor to confirm...; Question 234: Which of the following non-audit activities may impair an IS...; Question 235: Which of the following is the BEST way to foster continuous ...; Question 236: Who should be the FIRST to evaluate an audit report prior to...; Question 237: An IS auditor evaluating the change management process must ...; Question 238: Which of the following statements appearing in an organizati...; Question 239: Which of the following should be an IS auditor's GREATEST co...; Question 240: Which of the following is necessary for effective risk manag...; Question 241: Which of the following would be the BEST process for continu...; Question 242: Which of the following BEST supports the effectiveness of a ...; Question 243: An IS auditor is reviewing the service agreement with a tech...; Question 244: Which of the following BEST enables alignment of IT with bus...; Question 245: An IS auditor concludes that logging and monitoring mechanis...; Question 246: Which of the following BEST enables the timely identificatio...; Question 247: Which of the following is MOST important for an effective co...; Question 248: Which of the following areas is MOST likely to be overlooked...; Question 249: A system development project is experiencing delays due to o...; Question 250: Which of the following would BEST help lo support an auditor...; Question 251: Documentation of workaround processes to keep a business fun...; Question 252: Which of the following BEST indicates that an incident manag...; Question 253: Which of the following should be an IS auditor's PRIMARY foc...; Question 254: During an IT general controls audit of a high-risk area wher...; Question 255: Which of the following is the GREATEST concern related to an...; Question 256: In which phase of penetration testing would host detection a...; Question 257: Which of the following is the BEST way to address potential ...; Question 258: Which of the following poses the GREATEST risk to an organiz...; Question 259: An incident response team has been notified of a virus outbr...; Question 260: Which of the following is the MOST efficient control to redu...; Question 261: Which of the following would BEST detect that a distributed ...; Question 262: Which of the following provides IS audit professionals with ...; Question 263: During an audit of an organization's risk management practic...; Question 264: Which of the following helps to ensure the integrity of data...; Question 265: An organization has implemented a distributed security admin...; Question 266: Which of the following is the GREATEST risk if two users hav...; Question 267: An IS auditor notes that several employees are spending an e...; Question 268: Which of the following provides the BEST providence that out...; Question 269: Which of the following findings would be of GREATEST concern...; Question 270: Which of the following is the GREATEST advantage of maintain...; Question 271: Which of the following would provide the MOST important inpu...; Question 272: As part of the architecture of virtualized environments, in ...; Question 273: The PRIMARY purpose of a configuration management system is ...; Question 274: Capacity management tools are PRIMARILY used to ensure that:...; Question 275: What would be an IS auditor's BEST course of action when an ...; Question 276: Which of the following is the MOST important outcome of an i...; Question 277: In an annual audit cycle, the audit of an organization's IT ...; Question 278: An IS audit learn is evaluating the documentation related to...; Question 279: To develop meaningful recommendations 'or findings, which of...; Question 280: Which of the following is the GREATEST security risk associa...; Question 281: Which of the following should be the PRIMARY basis for prior...; Question 282: Management is concerned about sensitive information being in...; Question 283: Which of the following business continuity activities priori...; Question 284: An IS auditor is reviewing a bank's service level agreement ...; Question 285: Which of the following should be the FIRST step m managing t...; Question 286: Which of the following is the BEST compensating control when...; Question 287: Which of the following BEST Indicates that an incident manag...; Question 288: An IS auditor finds that application servers had inconsisten...; Question 289: Which of the following would provide management with the MOS...; Question 290: An auditee disagrees with a recommendation for corrective ac...; Question 291: Which of the following provides the MOST reliable method of ...; Question 292: How is nonrepudiation supported within a public key infrastr...; Question 293: A programmer has made unauthorized changes lo key fields in ...; Question 294: Which of the following is MOST helpful for measuring benefit...; Question 295: Which of the following is the PRIMARY reason an IS auditor s...; Question 296: An incident response team has been notified of a virus outbr...; Question 297: An IS auditor concludes that an organization has a quality s...; Question 298: Which of the following is the GREATEST advantage of outsourc...; Question 299: An IS auditor learns that an organization's business continu...; Question 300: Which of the following should an IS auditor expect to see in...; Question 301: An IS auditor found that a company executive is encouraging ...; Question 302: Which of the following is the BEST control to minimize the r...; Question 303: Which of the following is the MOST important consideration w...; Question 304: In which phase of the internal audit process is contact esta...; Question 305: A data center's physical access log system captures each vis...; Question 306: Which of the following provides the MOST useful information ...; Question 307: Which of the following is the PRIMARY advantage of using an ...; Question 308: In a small IT web development company where developers must ...; Question 309: Backup procedures for an organization's critical data are co...; Question 310: Which of the following information security requirements BE ...; Question 311: An IS auditor finds that a recently deployed application has...; Question 312: An organization is considering allowing users to connect per...; Question 313: Which of the following would provide the BEST evidence that ...; Question 314: During the planning phase of a data loss prevention (DLP) au...; Question 315: Which of the following is MOST important to the effectivenes...; Question 316: An IS auditor reviewing the throat assessment for a data can...; Question 317: Which of the following should an organization do to anticipa...; Question 318: Which of the following should be used as the PRIMARY basis f...; Question 319: Which of the following IT service management activities is M...; Question 320: Which of the following is the BEST compensating control agai...; Question 321: Which of the following is the MOST important consideration w...; Question 322: Which of the following BEST enables a benefits realization p...; Question 323: Stress testing should ideally be earned out under a:...; Question 324: Which of the following types of firewalls provide the GREATE...; Question 325: Which of the following should an IS auditor ensure is classi...; Question 326: When classifying information, it is MOST important to align ...; Question 327: Which of the following is a PRIMARY responsibility of an IT ...; Question 328: The business case for an information system investment shoul...; Question 329: An IS auditor finds that a number of key patches have not be...; Question 330: When evaluating information security governance within an or...; Question 331: Which of the following measures BEST mitigates the risk of d...; Question 332: Which of the following findings would be of GREATEST concern...; Question 333: Which of the following is the MOST effective way to evaluate...; Question 334: A senior IS auditor suspects that a PC may have been used to...; Question 335: During an external review, an IS auditor observes an inconsi...; Question 336: An organization implemented a cybersecurity policy last year...; Question 337: Which of the following will provide the GREATEST assurance t...; Question 338: Which of the following access rights presents the GREATEST r...; Question 339: A now regulation requires organizations to report significan...; Question 340: The due date of an audit project is approaching, and the aud...; Question 341: During a follow-up audit, an IS auditor finds that some crit...; Question 342: An IS auditor is reviewing security controls related to coll...; Question 343: In an online application which of the following would provid...; Question 344: Which of the following should be of GREATEST concern to an I...; Question 345: An IS auditor is reviewing the backup procedures in an organ...; Question 346: An IS auditor is reviewing an organization's primary router ...; Question 347: During which phase of the software development life cycle sh...; Question 348: If a recent release of a program has to be backed out of pro...; Question 349: An IS auditor conducts a review of a third-party vendor's re...; Question 350: Which of the following BEST describes a digital signature?...; Question 351: Following a breach, what is the BEST source to determine the...; Question 352: Which of the following is the BEST metric to measure the ali...; Question 353: An IS auditor is assessing the adequacy of management's reme...; Question 354: Which of the following would be of GREATEST concern when rev...; Question 355: Which audit approach is MOST helpful in optimizing the use o...; Question 356: Which of the following will MOST likely compromise the contr...; Question 357: Which of the following is the BEST way to address segregatio...; Question 358: An IS auditor is tasked to review an organization's plan-do-...; Question 359: During a closing meeting, the IT manager disagrees with a va...; Question 360: Which of the following features of a library control softwar...; Question 361: An organization has recently implemented a Voice-over IP (Vo...; Question 362: Which of the following BEST ensures that effective change ma...; Question 363: A firewall between internal network segments improves securi...; Question 364: Following an IT audit, management has decided to accept the ...; Question 365: An organization uses public key infrastructure (PKI) to prov...; Question 366: In a high-volume, real-time system, the MOST effective techn...; Question 367: What is the FIRST step when creating a data classification p...; Question 368: One benefit of return on investment (ROI) analysts in IT dec...; Question 369: During the walk-through procedures for an upcoming audit, an...; Question 370: What should be the PRIMARY focus during a review of a busine...; Question 371: Which of the following is MOST important when planning a net...; Question 372: Which of the following provides the MOST protection against ...; Question 373: Which of the following would be of GREATEST concern to an IS...; Question 374: With regard to resilience, which of the following is the GRE...; Question 375: Which of the following is the GREATEST risk associated with ...; Question 376: What should an IS auditor recommend to management as the MOS...; Question 377: An IS auditor discovers that an IT organization serving seve...; Question 378: A security administrator is called in the middle of the nigh...; Question 379: Which of the following should be of GREATEST concern to an I...; Question 380: To enable the alignment of IT staff development plans with I...; Question 381: An IS auditor discovers an option in a database that allows ...; Question 382: Which of the following is the BEST control to prevent the tr...; Question 383: Which of the following will provide the GREATEST assurance t...; Question 384: When protecting the confidentiality of information assets, t...; Question 385: Which of the following should be the PRIMARY focus when comm...; Question 386: An IS auditor is reviewing an organization that performs bac...; Question 387: Which of the following is the BEST source of information tor...; Question 388: An organization's information security policies should be de...; Question 389: An organization requires the use of a key card to enter its ...; Question 390: An audit has identified that business units have purchased c...; Question 391: Which of the following would be of GREATEST concern to an IS...; Question 392: A financial group recently implemented new technologies and ...; Question 393: An IS auditor notes that not all security tests were complet...; Question 394: Which of the following cloud capabilities BEST enables an or...; Question 395: Which of the following BEST demonstrates that IT strategy Is...; Question 396: Which of the following is the BEST method to prevent wire tr...; Question 397: When developing customer-facing IT applications, in which st...; Question 398: An organization has developed mature risk management practic...; Question 399: Which of the following approaches would utilize data analyti...; Question 400: Which of the following is the GREATEST concern associated wi...; Question 401: A review of Internet security disclosed that users have indi...; Question 402: Which type of attack targets security vulnerabilities in web...; Question 403: A web proxy server for corporate connections to external res...; Question 404: Which of the following is the MOST important consideration f...; Question 405: An organization's enterprise architecture (EA) department de...; Question 406: An IS auditor is evaluating an organization's IT strategy an...; Question 407: Which of the following types of firewalls provides the GREAT...; Question 408: An IS auditor determines that the vendor's deliverables do n...; Question 409: An IS auditor should look for which of the following to ensu...; Question 410: If a source code is not recompiled when program changes are ...; Question 411: Which of the following BEST enables an IS auditor to combine...; Question 412: Which of the following would BEST prevent an arbitrary appli...; Question 413: Prior to a follow-up engagement, an IS auditor learns that m...; Question 414: The IS quality assurance (OA) group is responsible for:...; Question 415: An IS auditor plans to review all access attempts to a video...; Question 416: Which of the following should be of GREATEST concern to an I...; Question 417: Which of the following BEST reflects a mature strategic plan...; Question 418: Which of the following is an example of a preventative contr...; Question 419: Which of the following is the MOST efficient solution for a ...; Question 420: An IS auditor discovers that backups of critical systems are...; Question 421: An IS auditor notes that the previous year's disaster recove...; Question 422: An organization is planning an acquisition and has engaged a...; Question 423: An organization has engaged a third party to implement an ap...; Question 424: During which process is regression testing MOST commonly use...; Question 425: Which of the following is the BEST way to determine whether ...; Question 426: Which of the following should be an IS auditor's GREATEST co...; Question 427: A bank has a combination of corporate customer accounts (hig...; Question 428: When verifying the accuracy and completeness of migrated dat...; Question 429: During audit framework. an IS auditor teams that employees a...; Question 430: The PRIMARY reason for an IS auditor to use data analytics t...; Question 431: An organization has outsourced the development of a core app...; Question 432: Which of the following is the BEST performance indicator for...; Question 433: When assessing whether an organization's IT performance meas...; Question 434: Which of the following is the MOST significant impact to an ...; Question 435: Which of the following would be of MOST concern for an IS au...; Question 436: Which of the following should be the GREATEST concern to an ...; Question 437: When testing the accuracy of transaction data, which of the ...; Question 438: Which of the following is MOST important to determine when c...; Question 439: Which of the following is an IS auditor's BEST recommendatio...; Question 440: An organization plans to replace its nightly batch processin...; Question 441: Which of the following is the BEST way for management to ens...; Question 442: Which of the following should be of GREATEST concern to an I...; Question 443: An IS auditor is reviewing the installation of a new server....; Question 444: An IS auditor is assigned to perform a post-implementation r...; Question 445: During a physical security audit, an IS auditor was provided...; Question 446: An organization's security policy mandates that all new empl...; Question 447: A senior IS auditor suspects that a PC may have been used to...; Question 448: Which of the following can BEST reduce the impact of a long-...; Question 449: An IS auditor is reviewing logical access controls for an or...; Question 450: Which of the following is the PRIMARY advantage of parallel ...; Question 451: An IS auditor is reviewing enterprise governance and finds t...; Question 452: The record-locking option of a database management system (D...; Question 453: Which of the following is the GREATEST impact as a result of...; Question 454: A characteristic of a digital signature is that it...; Question 455: Which of the following is the BEST detective control for a j...; Question 456: Which of the following BEST describes the role of the IS aud...; Question 457: Which of the following components of a risk assessment is MO...; Question 458: Which of the following is MOST important to ensure that elec...; Question 459: Which of the following is the MAIN responsibility of the IT ...; Question 460: Which of the following will be the MOST effective method to ...; Question 461: What is the BEST way to reduce the risk of inaccurate or mis...; Question 462: Which of the following presents the GREATEST risk of data le...; Question 463: Which of the following should be done FIRST when planning a ...; Question 464: Which of the following are used in a firewall to protect the...; Question 465: A secure server room has a badge reader system that records ...; Question 466: Who is PRIMARILY responsible for the design of IT controls t...; Question 467: When assessing the overall effectiveness of an organization'...; Question 468: Which of the following methods BEST enforces data leakage pr...; Question 469: Which of the following is the BEST method to safeguard data ...; Question 470: Data from a system of sensors located outside of a network i...; Question 471: A project team has decided to switch to an agile approach to...; Question 472: Which of the following is the MAJOR advantage of automating ...; Question 473: Which of the following methods would BEST help detect unauth...; Question 474: Which of the following would be an IS auditor's BEST recomme...; Question 475: Which of the following environments is BEST used for copying...; Question 476: Which of the following is the PRIMARY reason an IS auditor w...; Question 477: An IS audit team is evaluating documentation of the most rec...; Question 478: Which of the following is MOST important to define within a ...; Question 479: Which of the following would BEST guide an IS auditor when d...; Question 480: An organization conducted an exercise to test the security a...; Question 481: A review of IT interface controls finds an organization does...; Question 482: Which of the following is the MOST effective control for pro...; Question 483: A steering committee established to oversee an organization'...; Question 484: IT disaster recovery time objectives (RTOs) should be based ...; Question 485: An IS auditor finds the log management system is overwhelmed...; Question 486: Which of the following is the BEST way to ensure that an app...; Question 487: Which of the following is the GREATEST risk if two users hav...; Question 488: A proper audit trail of changes to server start-up procedure...; Question 489: Which of the following would be an appropriate role of inter...; Question 490: An organization has replaced all of the storage devices at i...; Question 491: Which of the following should be the PRIMARY consideration w...; Question 492: When auditing the security architecture of an online applica...

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