CISA Exam Dumps | An externally facing system containing sensitive data is configured such that users have either read-only

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Question 38/557

An externally facing system containing sensitive data is configured such that users have either read-only or administrator rights. Most users of the system have administrator access. Which of the following is the GREATEST risk associated with this situation?

A. Users can export application logs.

B. Users can view sensitive data.

C. Users can make unauthorized changes.

D. Users can install open-licensed software.

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Question 289: IT management has accepted the risk associated with an IS au...; Question 290: Which of the following is the BEST method for converting sys...; Question 291: Which of the following is the PRIMARY advantage of using an ...; Question 292: An IS auditor is preparing a plan for audits to be carried o...; Question 293: When determining whether a project in the design phase will ...; Question 294: Which of the following tests would provide the BEST assuranc...; Question 295: What is the BEST way to reduce the risk of inaccurate or mis...; Question 296: which of the following is a core functionality of a configur...; Question 297: Which of the following is the GREATEST risk of project dashb...; Question 298: A bank wants to outsource a system to a cloud provider resid...; Question 299: Which of the following should be the GREATEST concern for an...; Question 300: An organization has engaged a third party to implement an ap...; Question 301: An internal audit department recently established a quality ...; 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Question 380: An IS auditor has been tasked with analyzing an organization...; Question 381: Which of the following controls is MOST important for ensuri...; Question 382: An organization wants to use virtual desktops to deliver cor...; Question 383: An organization that has suffered a cyber-attack is performi...; Question 384: Which of the following is the BEST way to minimize sampling ...; Question 385: Which of the following is the MOST appropriate testing appro...; Question 386: Which of the following is the PRIMARY reason for using a dig...; Question 387: An organization plans to replace its nightly batch processin...; Question 388: Which of the following is the BEST approach for determining ...; Question 389: Which of the following would be of GREATEST concern to an IS...; Question 390: Which of the following is the PRIMARY reason to follow a con...; Question 391: Documentation of workaround processes to keep a business fun...; Question 392: Which of the following BEST protects an organization's propr...; Question 393: In order for a firewall to effectively protect a network aga...; Question 394: Which of the following is MOST effective for controlling vis...; Question 395: Which of the following is MOST important when planning a net...; Question 396: Which of the following should be an IS auditor's PRIMARY foc...; Question 397: Transaction records from a business database were inadverten...; Question 398: Which of the following is the BEST way to prevent social eng...; Question 399: Before the release of a new application into an organization...; Question 400: An IS auditor discovers that due to resource constraints a d...; Question 401: Which of the following controls is the BEST recommendation t...; Question 402: An external audit firm was engaged to perform a validation a...; Question 403: Management receives information indicating a high level of r...; Question 404: Which of the following is a PRIMARY function of an intrusion...; Question 405: Which of the following is the BEST control to help ensure th...; Question 406: An IS auditor is assessing the adequacy of management's reme...; Question 407: An IS auditor is reviewing how password resets are performed...; Question 408: Which of the following access rights presents the GREATEST r...; Question 409: Which type of review is MOST important to conduct when an IS...; Question 410: An IS auditor learns a server administration team regularly ...; Question 411: An IS auditor discovers that backups of critical systems are...; Question 412: To enable the alignment of IT staff development plans with I...; Question 413: Which of the following BEST enables an organization to impro...; Question 414: An IS auditor is reviewing an organization's system developm...; Question 415: Which of the following provides IS audit professionals with ...; Question 416: Which of the following is the MOST effective accuracy contro...; Question 417: An organization has assigned two new IS auditors to audit a ...; Question 418: An IS auditor is reviewing the security of a web-based custo...; Question 419: Which of the following findings would be of GREATEST concern...; Question 420: During an audit, the IS auditor finds that in many cases exc...; Question 421: Due to limited storage capacity, an organization has decided...; Question 422: Which of the following should be of GREATEST concern for an ...; Question 423: An organization's strategy to source certain IT functions fr...; Question 424: An organization relies on an external vendor that uses a clo...; Question 425: An organization's security policy mandates that all new empl...; Question 426: An IS auditor has been asked to audit the proposed acquisiti...; Question 427: Which of the following BEST supports the effectiveness of a ...; Question 428: Which of the following is an IS auditor's BEST recommendatio...; Question 429: Which of the following is the BEST indication that there are...; Question 430: Which of the following is the MOST important activity in the...; Question 431: Which of the following backup schemes is the BEST option whe...; Question 432: During which phase of the software development life cycle is...; Question 433: In which of the following sampling methods is the entire sam...; Question 434: Which of the following is MOST helpful for evaluating benefi...; Question 435: A review of IT interface controls finds an organization does...; Question 436: Which of the following represents the HIGHEST level of matur...; Question 437: Which of the following is MOST important to consider when sc...; Question 438: Which of the following BEST indicates a need to review an or...; Question 439: Which of the following BEST enables a benefits realization p...; Question 440: A mission-critical application utilizes a one-node database ...; Question 441: Which of the following should be performed FIRST before key ...; Question 442: Which of the following would be an IS auditor's BEST recomme...; Question 443: Which of the following is MOST useful when planning to audit...; Question 444: Which of the following would BEST protect the confidentialit...; Question 445: Which of the following provides an IS auditor the BEST evide...; Question 446: Which of the following is the GREATEST risk associated with ...; Question 447: Which of the following would the IS auditor MOST likely revi...; Question 448: An IS auditor is reviewing security controls related to coll...; Question 449: Which of the following audit procedures would provide the BE...; Question 450: Which of the following must be in place before an IS auditor...; Question 451: Which of the following is the PRIMARY purpose of obtaining a...; Question 452: An organization's business continuity plan (BCP) should be:...; Question 453: Which of the following should an IS auditor recommend be don...; Question 454: Which of the following helps to ensure the integrity of data...; Question 455: Which of the following are BEST suited for continuous auditi...; Question 456: In a large organization, IT deadlines on important projects ...; Question 457: In an IT organization where many responsibilities are shared...; Question 458: An IS auditor is reviewing an organization's business intell...; Question 459: An organization requires the use of a key card to enter its ...; Question 460: An organization is ready to implement a new IT solution cons...; Question 461: Which of the following are used in a firewall to protect the...; Question 462: Which of the following is found in an audit charter?...; Question 463: A new regulation in one country of a global organization has...; Question 464: An organization allows employees to retain confidential data...; Question 465: Which of the following is the BEST data integrity check?...; Question 466: Which of the following is the BEST way to ensure that an app...; Question 467: Which of the following would BEST detect that a distributed ...; Question 468: An IS auditor is following up on prior period items and find...; Question 469: Which type of review is MOST important to conduct when an IS...; Question 470: During a routine internal software licensing review, an IS a...; Question 471: An IS auditor is reviewing an organization's information ass...; Question 472: An organization is planning to implement a control self-asse...; Question 473: Which of the following backup methods is MOST appropriate wh...; Question 474: Which of the following should be identified FIRST during the...; Question 475: An IS auditor finds that a new network connection allows com...; Question 476: Which of the following should be an IS auditor's GREATEST co...; Question 477: Management has learned the implementation of a new IT system...; Question 478: An IS auditor has been asked to review an event log aggregat...; Question 479: A current project to develop IT-based solutions will need ad...; Question 480: A new system is being developed by a vendor for a consumer s...; Question 481: When protecting the confidentiality of information assets, t...; Question 482: Which of the following BEST protects evidence in a forensic ...; Question 483: An IS auditor finds a high-risk vulnerability in a public-fa...; Question 484: What is the Most critical finding when reviewing an organiza...; Question 485: An organization's IT department and internal IS audit functi...; Question 486: An IS department is evaluated monthly on its cost-revenue ra...; Question 487: Which of the following is MOST important for an IS auditor t...; Question 488: Which of the following provides the BEST audit evidence that...; Question 489: An IS audit reveals that an organization is not proactively ...; Question 490: Which of the following should be an IS auditor's PRIMARY foc...; Question 491: Which of the following should be the GREATEST concern to an ...; Question 492: A small organization is experiencing rapid growth and plans ...; Question 493: Which of the following responsibilities of an organization's...; Question 494: An organization is modernizing its technology policy framewo...; Question 495: An organization is permanently transitioning from onsite to ...; Question 496: Which of the following is the BEST performance indicator for...; Question 497: Which type of attack targets security vulnerabilities in web...; Question 498: Which of the following weaknesses would have the GREATEST im...; Question 499: Which of the following is the STRONGEST indication of a matu...; Question 500: Which of the following fire suppression systems needs to be ...; Question 501: An IS auditor has learned that access privileges are not per...; Question 502: Which of the following BEST describes an audit risk?...; Question 503: An IS auditor is reviewing an artificial intelligence (Al) a...; Question 504: While evaluating the data classification process of an organ...; Question 505: Which of the following is MOST important for an IS auditor t...; Question 506: A review of Internet security disclosed that users have indi...; Question 507: Which of the following practices associated with capacity pl...; Question 508: Which of the following criteria is MOST important for the su...; Question 509: Which of the following is the MOST important consideration f...; Question 510: Which of the following data would be used when performing a ...; Question 511: When planning an internal penetration test, which of the fol...; Question 512: An IS auditor is reviewing documentation from a change that ...; Question 513: During the design phase of a software development project, t...; Question 514: A programmer has made unauthorized changes to key fields in ...; Question 515: Which of the following is the GREATEST advantage of vulnerab...; Question 516: Which of the following should be an IS auditor's GREATEST co...; Question 517: In an environment where data virtualization is used, which o...; Question 518: Which of the following will provide the GREATEST assurance t...; Question 519: Management has requested a post-implementation review of a n...; Question 520: Which of the following should be done FIRST to minimize the ...; Question 521: Which of the following network communication protocols is us...; Question 522: An IS auditor finds that a key Internet-facing system is vul...; Question 523: Which of the following is the BEST way to enforce the princi...; Question 524: Following the sale of a business division, employees will be...; Question 525: When physical destruction IS not practical, which of the fol...; Question 526: During a closing meeting, the IT manager disagrees with a va...; Question 527: An IS audit manager is reviewing workpapers for a recently c...; Question 528: What would be an IS auditor's BEST course of action when an ...; Question 529: An organization implemented a cybersecurity policy last year...; Question 530: An IS auditor is reviewing a decision to consolidate process...; Question 531: An organization has implemented a new data classification sc...; Question 532: Which of the following would be an appropriate role of inter...; Question 533: When planning an audit to assess application controls of a c...; Question 534: During an external review, an IS auditor observes an inconsi...; Question 535: An organization has recently acquired and implemented intell...; Question 536: A system development project is experiencing delays due to o...; Question 537: A security administrator is called in the middle of the nigh...; Question 538: How does a continuous integration/continuous development (CI...; Question 539: An IS auditor has found that an organization is unable to ad...; Question 540: Which type of testing is used to identify security vulnerabi...; Question 541: If a source code is not recompiled when program changes are ...; Question 542: Which of the following is MOST important to define within a ...; Question 543: Which of the following security measures will reduce the ris...; Question 544: Which of the following concerns is BEST addressed by securin...; Question 545: Which of the following should be considered when examining f...; Question 546: Which of the following should be an IS auditor's GREATEST co...; Question 547: The record-locking option of a database management system (D...; Question 548: When a data center is attempting to restore computing facili...; Question 549: An organization is concerned with meeting new regulations fo...; Question 550: During a physical security audit, an IS auditor was provided...; Question 551: Which of the following would be the GREATEST concern during ...; Question 552: Which of the following should be of MOST concern to an IS au...; Question 553: A system administrator recently informed the IS auditor abou...; Question 554: Which of the following is MOST important to ensure when deve...; Question 555: An IS auditor is providing input to an RFP to acquire a fina...; Question 556: Which of the following approaches will ensure recovery time ...; Question 557: Which of the following observations would an IS auditor cons...

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