CISA Exam Dumps | An IS auditor has been tasked with auditing the inventory control process for a large organization that

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Question 459/559

An IS auditor has been tasked with auditing the inventory control process for a large organization that processes millions of data transactions. Which of the following is the BEST testing strategy to adopt?

A. Continuous monitoring

B. Control self-assessments (CSAs)

C. Risk assessments

D. Stop-or-go sampling

Question List (559q): Question 1: An IS auditor finds a segregation of duties issue in an ente...; Question 2: Which of the following is the MOST reliable way for an IS au...; Question 3: Which of the following should be an IS auditor's GREATEST co...; Question 4: Which of the following user actions poses the GREATEST risk ...; Question 5: An IS auditor is assigned to perform a post-implementation r...; Question 6: During an IS audit of a data center, it was found that progr...; Question 7: Which of the following job scheduling schemes for operating ...; Question 8: Which of the following would be of GREATEST concern to an IS...; Question 9: An IS auditor is reviewing an organization's information ass...; Question 10: An organization used robotic process automation (RPA) techno...; Question 11: Stress testing should ideally be carried out under a:...; Question 12: Which of the following is the MOST important consideration w...; Question 13: Which of the following is the BEST way to detect unauthorize...; Question 14: A small IT department has embraced DevOps, which allows memb...; Question 15: An IS auditor is reviewing a client's outsourced payroll sys...; Question 16: A finance department has a two-year project to upgrade the e...; Question 17: An organization's strategy to source certain IT functions fr...; Question 18: Which of the following would be MOST impacted if an IS audit...; Question 19: During which stage of the penetration test cycle does the te...; Question 20: An IS auditor has been asked to audit the proposed acquisiti...; Question 21: If enabled within firewall rules, which of the following ser...; Question 22: Which of the following is me GREATE ST impact as a result of...; Question 23: An IS auditor finds that one employee has unauthorized acces...; Question 24: An organization is modernizing its technology policy framewo...; Question 25: An IS department is evaluated monthly on its cost-revenue ra...; Question 26: Cross-site scripting (XSS) attacks are BEST prevented throug...; Question 27: Which of the following BEST guards against the risk of attac...; Question 28: Which of the following will provide the GREATEST assurance t...; Question 29: When verifying the accuracy and completeness of migrated dat...; Question 30: An IS auditor determines that the vendor's deliverables do n...; Question 31: As part of an audit response, an auditee has concerns with t...; Question 32: Which of the following weaknesses would have the GREATEST im...; Question 33: Which of the following is the BEST way to strengthen the sec...; Question 34: What should an IS auditor do FIRST when management responses...; Question 35: Which type of attack poses the GREATEST risk to an organizat...; Question 36: An organization has recently acquired and implemented intell...; Question 37: Which of the following is the PRIMARY role of key performanc...; Question 38: Following a merger, a review of an international organizatio...; Question 39: Which of the following will be the MOST effective method to ...; Question 40: Management is concerned about sensitive information being in...; Question 41: A job is scheduled to transfer data from a transactional sys...; Question 42: Management has requested a post-implementation review of a n...; Question 43: What is the MOST effective way to detect installation of una...; Question 44: A bank performed minor changes to the interest calculation c...; Question 45: Which of the following is MOST helpful to an IS auditor revi...; Question 46: Which of the following concerns is MOST effectively addresse...; Question 47: During an information security review, an IS auditor learns ...; Question 48: Which of the following BEST mitigates the risk associated wi...; Question 49: The PRIMARY advantage of using open-source-based solutions i...; Question 50: Which of the following should be of GREATEST concern to an I...; Question 51: Which of the following should be used to evaluate an IT deve...; Question 52: Which of the following is the MAJOR advantage of automating ...; Question 53: An IT governance body wants to determine whether IT service ...; Question 54: The PRIMARY responsibility of a project steering committee i...; Question 55: When planning a review of IT governance, an IS auditor is MO...; Question 56: Which of the following is the BEST recommendation to include...; Question 57: An IS auditor Is renewing the deployment of a new automated ...; Question 58: In which of the following system development life cycle (SDL...; Question 59: A steering committee established to oversee an organization'...; Question 60: Following an IT audit, management has decided to accept the ...; Question 61: An IS auditor should ensure that an application's audit trai...; Question 62: Which of the following is the BEST control to help ensure th...; Question 63: Which of the following is the MOST important advantage of pa...; Question 64: An organization wants to classify database tables according ...; Question 65: Which of the following is the PRIMARY advantage of using an ...; Question 66: An IS audit team is evaluating documentation of the most rec...; Question 67: Which of the following must be in place before an IS auditor...; Question 68: A secure server room has a badge reader system that records ...; Question 69: Which of the following is an example of a preventive control...; Question 70: The PRIMARY reason for an IS auditor to use data analytics t...; Question 71: Which of the following access rights presents the GREATEST r...; Question 72: Which of the following is the BEST way to enforce the princi...; Question 73: Which of the following is the PRIMARY advantage of using vir...; Question 74: Which of the following is the BEST audit procedure to determ...; Question 75: An IS auditor notes that several employees are spending an e...; Question 76: An IS auditor discovers that validation controls m a web app...; Question 77: A review of an organization's IT portfolio revealed several ...; Question 78: During the design phase of a software development project, t...; Question 79: Which of the following should be the GREATEST concern to an ...; Question 80: Which of the following is the GREATEST advantage of vulnerab...; Question 81: An organization has moved all of its infrastructure to the c...; Question 82: As part of the architecture of virtualized environments, in ...; Question 83: A startup organization wants to develop a data loss preventi...; Question 84: During the implementation of an upgraded enterprise resource...; Question 85: An organization establishes capacity utilization thresholds ...; Question 86: Which of the following is the PRIMARY advantage of using vis...; Question 87: An auditee disagrees with a recommendation for corrective ac...; Question 88: Which of the following is the MOST important task of an IS a...; Question 89: Which of the following BEST indicates to an IS auditor that ...; Question 90: A core system fails a week after a scheduled update, causing...; Question 91: Which of the following is the MOST effective control for pro...; Question 92: An IS audit manager was temporarily tasked with supervising ...; Question 93: Which of the following should be of GREATEST concern to an I...; Question 94: When a data center is attempting to restore computing facili...; Question 95: Which of the following would BEST ensure that a backup copy ...; Question 96: Which of the following should be of GREATEST concern to an I...; Question 97: Which of the following is the MOST important determining fac...; Question 98: A telecommunications company has recently created a new frau...; Question 99: The PRIMARY advantage of object-oriented technology is enhan...; Question 100: What is the PRIMARY benefit of using one-time passwords?...; Question 101: Which of the following tests would provide the BEST assuranc...; Question 102: A data breach has occurred due lo malware. Which of the foll...; Question 103: Which of the following backup schemes is the BEST option whe...; Question 104: When auditing IT organizational structure, which of the foll...; Question 105: A checksum is classified as which type of control?...; Question 106: Which of the following is a PRIMARY responsibility of an IT ...; Question 107: Which of the following would be an IS auditor's BEST recomme...; Question 108: Which of the following security risks can be reduced by a pr...; Question 109: During an external review, an IS auditor observes an inconsi...; Question 110: Email required for business purposes is being stored on empl...; Question 111: Which of the following would be an appropriate role of inter...; Question 112: Which type of threat can utilize a large group of automated ...; Question 113: A network analyst is monitoring the network after hours and ...; Question 114: Which of the following should be the PRIMARY objective of co...; Question 115: In a RAO model, which of the following roles must be assigne...; Question 116: Which of the following provides an IS auditor assurance that...; Question 117: Which of the following tasks would cause the GREATEST segreg...; Question 118: Which of the following is the BEST method to delete sensitiv...; Question 119: Which of the following is the MOST efficient solution for a ...; Question 120: With regard to resilience, which of the following is the GRE...; Question 121: In which of the following sampling methods is the entire sam...; Question 122: Which of the following is the GREATEST risk associated with ...; Question 123: Which of the following is the BEST way for management to ens...; Question 124: A warehouse employee of a retail company has been able to co...; Question 125: An IS auditor has been tasked with analyzing an organization...; Question 126: Which of the following is an example of a preventative contr...; Question 127: Which of the following IT service management activities is M...; Question 128: Which of the following BEST enables an IS auditor to priorit...; Question 129: Which of the following conditions would be of MOST concern t...; Question 130: When reviewing a project to replace multiple manual data ent...; Question 131: Which of the following is an IS auditor's BEST recommendatio...; Question 132: Which of the following provides a new IS auditor with the MO...; Question 133: An IS auditor Is reviewing a recent security incident and is...; Question 134: Which of the following is MOST important during software lic...; Question 135: An organization is planning to implement a work-from-home po...; Question 136: Which of the following would lead an IS auditor to conclude ...; Question 137: During an exit meeting, an IS auditor highlights that backup...; Question 138: Which of the following is MOST important to consider when as...; Question 139: An IS auditor is concerned that unauthorized access to a hig...; Question 140: During a disaster recovery audit, an IS auditor finds that a...; Question 141: An IS auditor finds that firewalls are outdated and not supp...; Question 142: An organization relies on an external vendor that uses a clo...; Question 143: An organization has introduced a capability maturity model t...; Question 144: A system administrator recently informed the IS auditor abou...; Question 145: Which of the following would minimize the risk of losing tra...; Question 146: The BEST way to evaluate the effectiveness of a newly develo...; Question 147: In the development of a new financial application, the IS au...; Question 148: Which of the following is a social engineering attack method...; Question 149: The PRIMARY role of a control self-assessment (CSA) facilita...; Question 150: Which of the following is the MOST efficient way to identify...; Question 151: Which of the following concerns is BEST addressed by securin...; Question 152: Which of the following BEST minimizes performance degradatio...; Question 153: Which of the following BEST enables an organization to impro...; Question 154: Which of the following is the MOST effective way for an orga...; Question 155: Which of the following is the PRIMARY benefit of effective i...; Question 156: A transaction processing system interfaces with the general ...; Question 157: Which of the following BEST demonstrates to senior managemen...; Question 158: Which of the following issues identified during a formal rev...; Question 159: When building or upgrading enterprise cryptographic infrastr...; Question 160: Which of the following BEST indicates that the effectiveness...; Question 161: An IS auditor finds that a number of key patches have not be...; Question 162: IT governance should be driven by:...; Question 163: Which of the following types of firewalls provides the GREAT...; Question 164: Which of the following technology trends can lead to more ro...; Question 165: A business application's database is copied to a replication...; Question 166: During the planning phase of a data loss prevention (DLP) au...; Question 167: Which of the following should be of MOST concern to an IS au...; Question 168: Afire alarm system has been installed in the computer room T...; Question 169: Which of the following approaches BEST enables an IS auditor...; Question 170: Which of the following tests is MOST likely to detect an err...; Question 171: Which of the following should be of GREATEST concern to an I...; Question 172: An IS auditor is reviewing desktop software profiles and not...; Question 173: What is MOST important to verify during an external assessme...; Question 174: An IS auditor is conducting an IT governance audit and notic...; Question 175: Which of the following is the MOST important consideration f...; Question 176: An organization allows employees to retain confidential data...; Question 177: During a follow-up engagement, an IS auditor confirms eviden...; Question 178: Which of the following is the BEST approach to help organiza...; Question 179: An IS auditor has completed the fieldwork phase of a network...; Question 180: Which of the following provides the MOST useful information ...; Question 181: Which of the following is MOST important with regard to an a...; Question 182: in a post-implantation Nation review of a recently purchased...; Question 183: Which of the following should be the PRIMARY consideration w...; Question 184: Which of the following is MOST important to determine when c...; Question 185: While executing follow-up activities, an IS auditor is conce...; Question 186: An IS auditor has been asked to assess the security of a rec...; Question 187: During an operational audit on the procurement department, t...; Question 188: Which of the following is the MOST important course of actio...; Question 189: During which phase of the software development life cycle is...; Question 190: An IS auditor has been asked to review the integrity of data...; Question 191: An IS auditor is asked to review an organization's technolog...; Question 192: When reviewing an organization's information security polici...; Question 193: A global bank plans to use a cloud provider for backup of cu...; Question 194: When evaluating information security governance within an or...; Question 195: An organization has assigned two new IS auditors to audit a ...; Question 196: Which of the following should be the PRIMARY basis for prior...; Question 197: Which of the following will BEST ensure that archived electr...; Question 198: An organization plans to replace its nightly batch processin...; Question 199: Which of the following would be of GREATEST concern to an IS...; Question 200: Which of the following should be an IS auditor's GREATEST co...; Question 201: Which of the following would present the GREATEST concern du...; Question 202: Which of the following is MOST important to consider when re...; Question 203: Which of the following would be an IS auditor's GREATEST con...; Question 204: Which of the following is an effective way to ensure the int...; Question 205: An organization is planning to implement a control self-asse...; Question 206: An organization is permanently transitioning from onsite to ...; Question 207: Control self-assessments (CSAs) can be used to:...; Question 208: What is the MAIN reason to use incremental backups?...; Question 209: Which of the following should be of GREATEST concern for an ...; Question 210: Which of the following is the MOST efficient control to redu...; Question 211: Providing security certification for a new system should inc...; Question 212: Which of the following is the BEST indicator for measuring p...; Question 213: Which of the following should be an IS auditor's GREATEST co...; Question 214: Which of the following is the MOST important control for vir...; Question 215: Which of the following would be the BEST criteria for monito...; Question 216: The use of control totals satisfies which of the following c...; Question 217: The MOST important measure of the effectiveness of an organi...; Question 218: Effective separation of duties in an online environment can ...; Question 219: Users are complaining that a newly released enterprise resou...; Question 220: Which of the following is the MOST efficient way to identify...; Question 221: Having knowledge in which of the following areas is MOST rel...; Question 222: Who is responsible for defining data access permissions?...; Question 223: One advantage of managing an entire collection of projects a...; Question 224: Which of the following applications has the MOST inherent ri...; Question 225: Which of the following would MOST effectively ensure the int...; Question 226: Coding standards provide which of the following?...; Question 227: When planning an audit, it is acceptable for an IS auditor t...; Question 228: Which of the following indicates that an internal audit orga...; Question 229: A white box testing method is applicable with which of the f...; Question 230: Which of the following provides re BEST evidence that outsou...; Question 231: An IS auditor has been asked to advise on measures to improv...; Question 232: When designing a data analytics process, which of the follow...; Question 233: An organization that has decided to approve the use of end-u...; Question 234: Which of the following would be of GREATEST concern when rev...; Question 235: Which of the following BEST enables an organization to impro...; Question 236: An IS auditor is reviewing the perimeter security design of ...; Question 237: Which of the following would MOST likely jeopardize the inde...; Question 238: An incident response team has been notified of a virus outbr...; Question 239: Which of the following is the GREATEST risk associated with ...; Question 240: The process of applying a hash function to a message and obt...; Question 241: The IS auditor has recommended that management test a new sy...; Question 242: Which of the following would BEST indicate the effectiveness...; Question 243: In order to be useful, a key performance indicator (KPI) MUS...; Question 244: An IS auditor has discovered that a software system still in...; Question 245: To reduce operational costs, IT management plans to reduce t...; Question 246: Spreadsheets are used to calculate project cost estimates. T...; Question 247: An IS auditor reviewing the throat assessment for a data can...; Question 248: Which of the following is the BEST method to safeguard data ...; Question 249: Which of the following is the GREATEST risk if two users hav...; Question 250: An IS auditor is reviewing database fields updated in real-t...; Question 251: Which of the following is the BEST indication to an IS audit...; Question 252: Which of the following provides the MOST protection against ...; Question 253: A programmer has made unauthorized changes lo key fields in ...; Question 254: Which of the following should be performed FIRST before key ...; Question 255: Which of the following is an IS auditor's BEST recommendatio...; Question 256: What type of control has been implemented when secure code r...; Question 257: Which of the following technologies is BEST suited to fulfil...; Question 258: Which of the following should be the IS auditor's PRIMARY fo...; Question 259: Which of the following would BEST facilitate the successful ...; Question 260: Which of the following would be MOST useful to an IS auditor...; Question 261: Which of the following presents the GREATEST risk to an orga...; Question 262: Which of the following should be an IS auditor's PRIMARY foc...; Question 263: An IS auditor is reviewing an organization's primary router ...; Question 264: An IS auditor reviewing the database controls for a new e-co...; Question 265: Which of the following BEST enables the timely identificatio...; Question 266: While auditing a small organization's data classification pr...; Question 267: Retention periods and conditions for the destruction of pers...; Question 268: Which of the following is the BEST metric to measure the ali...; Question 269: An IS auditor finds a user account where privileged access i...; Question 270: During the walk-through procedures for an upcoming audit, an...; Question 271: Which of the following is the BEST metric to measure the qua...; Question 272: Which of the following backup methods is MOST appropriate wh...; Question 273: What is the BEST control to address SQL injection vulnerabil...; Question 274: The PRIMARY objective of a follow-up audit is to:...; Question 275: In a large organization, IT deadlines on important projects ...; Question 276: Which of the following BEST describes the role of the IS aud...; Question 277: Which of the following is PRIMARILY used in blockchain techn...; Question 278: An IS auditor discovers a box of hard drives in a secured lo...; Question 279: The PRIMARY objective of a control self-assessment (CSA) is ...; Question 280: Which of the following should be the GREATEST concern for an...; Question 281: Which of the following is the GREATEST concern associated wi...; Question 282: Which of the following is the BEST way to address segregatio...; Question 283: An IS auditor is reviewing a medical device that is attached...; Question 284: An IS auditor has been asked to review an event log aggregat...; Question 285: An IS auditor is reviewing a machine learning model that pre...; Question 286: Which of the following presents the GREATEST challenge to th...; Question 287: Which of the following would be MOST helpful to an IS audito...; Question 288: Which of the following is the PRIMARY reason to involve IS a...; Question 289: During an external review, an IS auditor observes an inconsi...; Question 290: Which of the following threats is mitigated by a firewall?...; Question 291: An organization has both an IT strategy committee and an IT ...; Question 292: Which of the following should be used as the PRIMARY basis f...; Question 293: Which of the following is the MOST important consideration w...; Question 294: In a 24/7 processing environment, a database contains severa...; Question 295: Which of the following findings from a database security aud...; Question 296: Which of the following is the GREATEST risk associated with ...; Question 297: During a pre-implementation review, an IS auditor notes that...; Question 298: Demonstrated support from which of the following roles in an...; Question 299: A credit card company has decided to outsource the printing ...; Question 300: During recent post-implementation reviews, an IS auditor has...; Question 301: Which of the following responsibilities associated with a di...; Question 302: Which of the following is MOST helpful to an IS auditor when...; Question 303: Which of the following controls helps to ensure that data ex...; Question 304: The FIRST step in auditing a data communication system is to...; Question 305: Which of the following is the BEST reason for an organizatio...; Question 306: Which of the following is the MOST reliable way for an IS au...; Question 307: Due to limited storage capacity, an organization has decided...; Question 308: Which of the following is the PRIMARY objective of enterpris...; Question 309: Which of the following is the MOST effective way to maintain...; Question 310: An IS auditor is reviewing an organizations release manageme...; Question 311: The business case for an information system investment shoul...; Question 312: When reviewing hard disk utilization reports, an IS auditor ...; Question 313: In a small IT web development company where developers must ...; Question 314: An IS auditor observes that a business-critical application ...; Question 315: Which of the following types of environmental equipment will...; Question 316: An organization has outsourced its data processing function ...; Question 317: A source code repository should be designed to:...; Question 318: An IS audit manager is preparing the staffing plan for an au...; Question 319: Which of the following should be of GREATEST concern to an I...; Question 320: An IS auditor can BEST evaluate the business impact of syste...; Question 321: Which of the following BEST indicates that an incident manag...; Question 322: Which of the following is the BEST way to verify the effecti...; Question 323: Which of the following is the GREATEST benefit of adopting a...; Question 324: An IS auditor should be MOST concerned if which of the follo...; Question 325: An internal audit team is deciding whether to use an audit m...; Question 326: What should be the PRIMARY basis for selecting which IS audi...; Question 327: In response to an audit finding regarding a payroll applicat...; Question 328: An organization is establishing a steering committee for the...; Question 329: Which of the following is the BEST evidence that an organiza...; Question 330: Which of the following application input controls would MOST...; Question 331: Which of the following is MOST appropriate to review when de...; Question 332: A review of IT interface controls finds an organization does...; Question 333: Which of the following is MOST helpful in identifying system...; Question 334: Which of the following is the GREATEST advantage of maintain...; Question 335: An IS auditor is performing a follow-up audit for findings i...; Question 336: Which of the following would BEST guide an IS auditor when d...; Question 337: An organizations audit charier PRIMARILY:...; Question 338: Which of the following are BEST suited for continuous auditi...; Question 339: Which of the following should be the GREATEST concern for an...; Question 340: An IS auditor is tasked to review an organization's plan-do-...; Question 341: During a routine internal software licensing review, an IS a...; Question 342: During a follow-up audit, an IS auditor finds that some crit...; Question 343: An IS auditor is reviewing the security of a web-based custo...; Question 344: Which of the following is an example of shadow IT?...; Question 345: An IS auditor learns that an organization's business continu...; Question 346: Which of the following features would BEST address risk asso...; Question 347: Which of the following controls helps to reduce fraud risk a...; Question 348: If concurrent update transactions to an account are not proc...; Question 349: IT disaster recovery time objectives (RTOs) should be based ...; Question 350: Which of the following is the BEST approach for determining ...; Question 351: Which of the following features of a library control softwar...; Question 352: An IS auditor is assessing backup performance and observes t...; Question 353: A financial group recently implemented new technologies and ...; Question 354: Which of the following is MOST important to determine during...; Question 355: Which of the following would be MOST useful when analyzing c...; Question 356: An organization has replaced all of the storage devices at i...; Question 357: Upon completion of audit work, an IS auditor should:...; Question 358: In an annual audit cycle, the audit of an organization's IT ...; Question 359: Which of the following is the BEST detective control for a j...; Question 360: Which of the following occurs during the issues management p...; Question 361: Backup procedures for an organization's critical data are co...; Question 362: An IS auditor is reviewing a contract for the outsourcing of...; Question 363: Management receives information indicating a high level of r...; Question 364: To confirm integrity for a hashed message, the receiver shou...; Question 365: Which of the following is MOST useful for determining the st...; Question 366: Which of the following is the BEST recommendation by an IS a...; Question 367: Which of the following control measures is the MOST effectiv...; Question 368: Which of the following is the BEST source of information for...; Question 369: An IS auditor who was instrumental in designing an applicati...; Question 370: Who is PRIMARILY responsible for the design of IT controls t...; Question 371: Which of the following should be the PRIMARY role of an inte...; Question 372: Which of the following poses the GREATEST risk to the use of...; Question 373: Which of the following provides the BEST evidence of the val...; Question 374: Which of the following is a method to prevent disclosure of ...; Question 375: What should an IS auditor recommend to management as the MOS...; Question 376: An IS auditor conducts a review of a third-party vendor's re...; Question 377: Which of the following is the PRIMARY reason for using a dig...; Question 378: Which of the following audit procedures would be MOST conclu...; Question 379: During the discussion of a draft audit report. IT management...; Question 380: Which of the following BEST facilitates the legal process in...; Question 381: When reviewing an organization's enterprise architecture (EA...; Question 382: In an IT organization where many responsibilities are shared...; Question 383: An IS auditor is planning a review of an organizations cyber...; Question 384: Which of the following is the GREATEST risk of project dashb...; Question 385: An IS auditor is reviewing logical access controls for an or...; Question 386: Which of the following findings should be of GREATEST concer...; Question 387: Which of the following is the BEST methodology to use for es...; Question 388: Which of the following should be an IS auditor's PRIMARY con...; Question 389: A contract for outsourcing IS functions should always includ...; Question 390: Which of the following is the MOST appropriate testing appro...; Question 391: The PRIMARY role of an IS auditor in the remediation of prob...; Question 392: Which of the following is the MOST important factor when an ...; Question 393: Which of the following is the BEST method to maintain an aud...; Question 394: Which of the following is the BEST compensating control agai...; Question 395: In an area susceptible to unexpected increases in electrical...; Question 396: Which of the following network communication protocols is us...; Question 397: In the case of a disaster where the data center is no longer...; Question 398: Which of the following BEST enables an IS auditor to combine...; Question 399: Which of the following is the BEST control to help ensure th...; Question 400: Which of the following BEST enables an organization to deter...; Question 401: An IS auditor is reviewing the installation of a new server....; Question 402: An organization's sensitive data is stored in a cloud comput...; Question 403: Which of the following would an IS auditor recommend as the ...; Question 404: Which of the following would BEST help to ensure that an inc...; Question 405: An IS auditor discovers an option in a database that allows ...; Question 406: During a follow-up audit, an IS auditor finds that some crit...; Question 407: Which of the following would be of GREATEST concern to an IS...; Question 408: An IS auditor is reviewing processes for importing market pr...; Question 409: Which of the following statements appearing in an organizati...; Question 410: Which of the following should be the FIRST consideration whe...; Question 411: Which of the following is the MOST important task of an IS a...; Question 412: An IS auditor evaluating the change management process must ...; Question 413: Which of the following is MOST likely to be reduced when imp...; Question 414: Which of the following is the BEST indicator of the effectiv...; Question 415: Which of the following BEST addresses the availability of an...; Question 416: An IS auditor is assigned to review the IS department s qual...; Question 417: During an external review, an IS auditor observes an inconsi...; Question 418: Recovery facilities providing a redundant combination of Int...; Question 419: Which type of control has been established when an organizat...; Question 420: Which of the following is an IS auditor's BEST approach when...; Question 421: Which of the following findings from an IT governance review...; Question 422: Which of the following documents would be MOST useful in det...; Question 423: An IS auditor has discovered that a software system still in...; Question 424: Which of the following is a PRIMARY benefit of using risk as...; Question 425: The PRIMARY benefit of automating application testing is to:...; Question 426: Which of the following is MOST important to define within a ...; Question 427: Which of the following is the PRIMARY benefit of monitoring ...; Question 428: Which of the following should be of GREATEST concern to an I...; Question 429: When determining whether a project in the design phase will ...; Question 430: Which of the following BEST enables an IS auditor to confirm...; Question 431: Which of the following presents the GREATEST risk associated...; Question 432: Which of the following would BEST determine whether a post-i...; Question 433: Which of the following should be of GREATEST concern to an I...; Question 434: Which of the following is a threat to IS auditor independenc...; Question 435: An organization has recently implemented a Voice-over IP (Vo...; Question 436: Which of the following is an IS auditor's BEST recommendatio...; Question 437: Which of the following is an IS auditor's BEST course of act...; Question 438: Which of the following is the MOST important reason to imple...; Question 439: Which of the following would be MOST effective to protect in...; Question 440: Which of the following findings related to segregation of du...; Question 441: An IS auditor discovers that a developer has used the same k...; Question 442: Which of the following is the PRIMARY purpose of a rollback ...; Question 443: An organization recently migrated Us data warehouse from a l...; Question 444: A system development project is experiencing delays due to o...; Question 445: During an incident management audit, an IS auditor finds tha...; Question 446: Which of the following provides the MOST reliable method of ...; Question 447: Which of the following BEST protects evidence in a forensic ...; Question 448: Which of the following would BEST protect the confidentialit...; Question 449: Which of the following should be of GREATEST concern to an I...; Question 450: Which of the following is the BEST reason for an IS auditor ...; Question 451: Which of the following constitutes an effective detective co...; Question 452: Which of the following should be of GREATEST concern to an I...; Question 453: Which of the following controls is MOST important for ensuri...; Question 454: An organization plans to receive an automated data feed into...; Question 455: Which of the following is the MOST effective way to identify...; Question 456: Documentation of workaround processes to keep a business fun...; Question 457: Which of the following would protect the confidentiality of ...; Question 458: Which of the following is the GREATEST risk related to the u...; Question 459: An IS auditor has been tasked with auditing the inventory co...; Question 460: Which of the following strategies BEST optimizes data storag...; Question 461: Which of the following should be the GREATEST concern for an...; Question 462: Which of the following is an audit reviewer's PRIMARY role w...; Question 463: What is the purpose of hashing a document?...; Question 464: An IS auditor learns that an in-house system development lif...; Question 465: Which of the following is the MOST important responsibility ...; Question 466: During the review of a system disruption incident, an IS aud...; Question 467: An IS auditor is planning an audit of an organization's risk...; Question 468: Which of the following BEST indicates a need to review an or...; Question 469: Which of the following is an IS auditor's BEST approach when...; Question 470: Which of the following provides the BEST evidence that all e...; Question 471: Which of the following is the PRIMARY objective of cyber res...; Question 472: An external audit firm was engaged to perform a validation a...; Question 473: Which of the following findings should be of GREATEST concer...; Question 474: Audit frameworks can assist the IS audit function by:...; Question 475: When auditing the closing stages of a system development pro...; Question 476: During a project audit, an IS auditor notes that project rep...; Question 477: Which of the following should be considered when examining f...; Question 478: A web proxy server for corporate connections to external res...; Question 479: When reviewing a business case for a proposed implementation...; Question 480: An audit has identified that business units have purchased c...; Question 481: An IS auditor is reviewing processes for importing market pr...; Question 482: Which of the following system attack methods is executed by ...; Question 483: Which of the following is the BEST source of information to ...; Question 484: Which of the following findings would be of GREATEST concern...; Question 485: Which of the following should an IS auditor use when verifyi...; Question 486: Which of the following is the BEST reason for software devel...; Question 487: Which of the following security testing techniques is MOST e...; Question 488: Which of the following provides the BEST evidence that syste...; Question 489: Which of the following provides the MOST assurance over the ...; Question 490: During a project assessment, an IS auditor finds that busine...; Question 491: An IS auditor reviewing a job scheduling tool notices perfor...; Question 492: An IS auditor finds a high-risk vulnerability in a public-fa...; Question 493: Which of the following is a detective control?...; Question 494: An IS auditor wants to determine who has oversight of staff ...; Question 495: An external attacker spoofing an internal Internet Protocol ...; Question 496: An organization that has suffered a cyber-attack is performi...; Question 497: The PRIMARY reason to assign data ownership for protection o...; Question 498: An IS auditor is verifying the adequacy of an organization's...; Question 499: If a source code is not recompiled when program changes are ...; Question 500: An IS auditor is reviewing a network diagram. Which of the f...; Question 501: Which of the following fire suppression systems needs to be ...; Question 502: Who is accountable for an organization's enterprise risk man...; Question 503: Which of the following would be the BEST process for continu...; Question 504: Which of the following should be an IS auditor's PRIMARY foc...; Question 505: A new system development project is running late against a c...; Question 506: An IS auditor finds that a key Internet-facing system is vul...; Question 507: An IS auditor is reviewing an organization's cloud access se...; Question 508: The FIRST step in an incident response plan is to:...; Question 509: A senior auditor is reviewing work papers prepared by a juni...; Question 510: Following a breach, what is the BEST source to determine the...; Question 511: Which of the following should be an IS auditor's GREATEST co...; Question 512: Which of the following is the MOST important prerequisite fo...; Question 513: Which of the following should be the FIRST step when conduct...; Question 514: An organization wants to use virtual desktops to deliver cor...; Question 515: What would be an IS auditor's BEST recommendation upon findi...; Question 516: A national bank recently migrated a large number of business...; Question 517: An IS auditor is reviewing security controls related to coll...; Question 518: Which of the following is the BEST recommendation to drive a...; Question 519: Which of the following is MOST important to the effectivenes...; Question 520: Which of the following provides the MOST useful information ...; Question 521: Which of the following security measures is MOST important f...; Question 522: Which of the following is MOST critical to the success of an...; Question 523: During an audit of a reciprocal disaster recovery agreement ...; Question 524: Which of the following demonstrates the use of data analytic...; Question 525: The use of access control lists (ACLs) is the MOST effective...; Question 526: Which of the following is MOST important for an IS auditor t...; Question 527: Which of the following is a concern associated with virtuali...; Question 528: Which of the following is the GREATEST risk associated with ...; Question 529: An IS auditor discovers that due to resource constraints a d...; Question 530: Due to limited storage capacity, an organization has decided...; Question 531: Which of the following is the GREATEST concern related to an...; Question 532: Which of the following would provide an IS auditor with the ...; Question 533: An organization is considering allowing users to connect per...; Question 534: Which of the following approaches would utilize data analyti...; Question 535: Which of the following is the GREATEST risk when relying on ...; Question 536: Which of the following provides an IS auditor the BEST evide...; Question 537: Which of the following is the GREATEST advantage of outsourc...; Question 538: During an audit of a multinational bank's disposal process, ...; Question 539: A CFO has requested an audit of IT capacity management due t...; Question 540: Which of the following would provide the BEST evidence of an...; Question 541: Which of the following controls BEST ensures appropriate seg...; Question 542: Which of the following BEST describes a digital signature?...; Question 543: Which of the following is the MOST important area of focus f...; Question 544: During the evaluation of controls over a major application d...; Question 545: Which of the following BEST ensures the quality and integrit...; Question 546: During a review, an IS auditor discovers that corporate user...; Question 547: An organization has developed mature risk management practic...; Question 548: Which of the following BEST describes an audit risk?...; Question 549: Management has decided to accept a risk in response to a dra...; Question 550: An organization was recently notified by its regulatory body...; Question 551: An IS auditor suspects an organization's computer may have b...; Question 552: In which phase of the audit life cycle process should an IS ...; Question 553: An organization recently implemented a cloud document storag...; Question 554: Which of the following documents should define roles and res...; Question 555: The PRIMARY focus of a post-implementation review is to veri...; Question 556: When is it MOST important for an IS auditor to apply the con...; Question 557: Which of the following should be given GREATEST consideratio...; Question 558: When protecting the confidentiality of information assets, t...; Question 559: What is the Most critical finding when reviewing an organiza...

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