CISA Exam Dumps | An organization is concerned about duplicate vendor payments on a complex system with a high volume of

Valid CISA Dumps shared by ExamDiscuss.com for Helping Passing CISA Exam! ExamDiscuss.com now offer the newest CISA exam dumps, the ExamDiscuss.com CISA exam questions have been updated and answers have been corrected get the newest ExamDiscuss.com CISA dumps with Test Engine here:

Access CISA Dumps Premium Version
(1435 Q&As Dumps, 35%OFF Special Discount Code: freecram)

<< Prev Question Next Question >>

Question 320/557

An organization is concerned about duplicate vendor payments on a complex system with a high volume of transactions. Which of the following would be MOST helpful to an IS auditor to determine whether duplicate vendor payments exist?

A. Computer-assisted audit technique (CAAT)

B. Stratified sampling

C. Statistical sampling

D. Process walk-through

Question List (557q): Question 1: Which of the following is MOST important with regard to an a...; Question 2: A web application is developed in-house by an organization. ...; Question 3: An IS auditor will be testing accounts payable controls by p...; Question 4: Which of the following methods will BEST reduce the risk ass...; Question 5: Which of the following would provide the BEST evidence of an...; Question 6: Which of the following is MOST important to verify when dete...; Question 7: Which of the following is the PRIMARY role of the IS auditor...; Question 8: Which of the following is the MOST important regulatory cons...; Question 9: Which of the following should an IS auditor be MOST concerne...; Question 10: When reviewing past results of a recurring annual audit, an ...; Question 11: Who is PRIMARILY responsible for the design of IT controls t...; Question 12: What is the PRIMARY purpose of documenting audit objectives ...; Question 13: Due to limited storage capacity, an organization has decided...; Question 14: An IS auditor is reviewing the backup procedures in an organ...; Question 15: Which of the following is a concern associated with virtuali...; Question 16: During a new system implementation, an IS auditor has been a...; Question 17: Which of the following is MOST useful for determining whethe...; Question 18: A small business unit is implementing a control self-assessm...; Question 19: Which of the following controls is MOST effective at prevent...; Question 20: Which of the following measures BEST mitigates the risk of d...; Question 21: What would be the PRIMARY reason an IS auditor would recomme...; Question 22: An IS auditor identifies that a legacy application to be dec...; Question 23: Which of the following would be the GREATEST concern for an ...; Question 24: In a RAO model, which of the following roles must be assigne...; Question 25: The PRIMARY purpose of requiring source code escrow in a con...; Question 26: Which of the following is the BEST source of information for...; Question 27: The FIRST step in auditing a data communication system is to...; Question 28: Which of the following is MOST important when creating a for...; Question 29: Which of the following responses to risk associated with sep...; Question 30: Which of the following should be of GREATEST concern for an ...; Question 31: An IS auditor is evaluating the risk associated with moving ...; Question 32: Which of the following would BEST enable an organization to ...; Question 33: The PRIMARY objective of a follow-up audit is to:...; Question 34: Which of the following should be of GREATEST concern to an I...; Question 35: Which of the following is the MOST important responsibility ...; Question 36: Which of the following is a method to prevent disclosure of ...; Question 37: In an area susceptible to unexpected increases in electrical...; Question 38: An externally facing system containing sensitive data is con...; Question 39: Which of the following findings should be of GREATEST concer...; Question 40: Which of the following is the MOST effective way to identify...; Question 41: An IS auditor is planning a review of an organizations cyber...; Question 42: During an audit of a multinational bank's disposal process, ...; Question 43: Which of the following is the PRIMARY benefit of operational...; Question 44: Which of the following BEST describes a digital signature?...; Question 45: The PRIMARY focus of a post-implementation review is to veri...; Question 46: An auditee disagrees with a recommendation for corrective ac...; Question 47: Which of the following will MOST likely compromise the contr...; Question 48: Aligning IT strategy with business strategy PRIMARILY helps ...; Question 49: An IS auditor observes that a large number of departed emplo...; Question 50: As part of an audit response, an auditee has concerns with t...; Question 51: The following findings are the result of an IS auditor's pos...; Question 52: A credit card company has decided to outsource the printing ...; Question 53: Which of the following documents should define roles and res...; Question 54: Which of the following is the BEST way for an IS auditor to ...; Question 55: Which of the following is the PRIMARY basis on which audit o...; Question 56: An IS auditor is assigned to perform a post-implementation r...; Question 57: Which of the following is the GREATEST advantage of utilizin...; Question 58: When implementing Internet Protocol security (IPsec) archite...; Question 59: A business has requested an audit to determine whether infor...; Question 60: An organization is disposing of a system containing sensitiv...; Question 61: An IS auditor is reviewing enterprise governance and finds t...; Question 62: Which of the following is the BEST method to safeguard data ...; Question 63: Which of the following security measures will reduce the ris...; Question 64: Of the following who should be responsible for cataloging an...; Question 65: An organization is establishing a steering committee for the...; Question 66: An IS auditor has been asked to advise on measures to improv...; Question 67: Which of the following is the MOST important factor when an ...; Question 68: Which of the following technology trends can lead to more ro...; Question 69: Which of the following is the MOST important consideration f...; Question 70: In which phase of the audit life cycle process should an IS ...; Question 71: Which of the following would be of GREATEST concern to an IS...; Question 72: An IS auditor has been tasked to review the processes that p...; Question 73: A contract for outsourcing IS functions should always includ...; Question 74: Which of the following is the MOST important reason for an I...; Question 75: Based on best practices, which types of accounts should be d...; Question 76: Which of the following is the PRIMARY objective of enterpris...; Question 77: Which of the following attack techniques will succeed becaus...; Question 78: Which of the following findings would be of GREATEST concern...; Question 79: Which of the following findings should be of GREATEST concer...; Question 80: An organization has shifted from a bottom-up approach to a t...; Question 81: Which of the following should be the GREATEST concern to an ...; Question 82: An IS auditor notes that not all security tests were complet...; Question 83: One benefit of return on investment (ROI) analysts in IT dec...; Question 84: Which of the following would MOST effectively help to reduce...; Question 85: An organization has replaced all of the storage devices at i...; Question 86: Which of the following would MOST effectively ensure the int...; Question 87: Which of the following should be of GREATEST concern to an |...; Question 88: An IS auditor wants to gain a better understanding of an org...; Question 89: Which of the following is MOST important to ensure when plan...; Question 90: Stress testing should ideally be earned out under a:...; Question 91: When evaluating information security governance within an or...; Question 92: Which of the following is an example of a preventative contr...; Question 93: Which of the following provides an IS auditor assurance that...; Question 94: An organization plans to receive an automated data feed into...; Question 95: What should be the PRIMARY basis for selecting which IS audi...; Question 96: When drafting a disaster recovery strategy, what should be t...; Question 97: Which of the following findings related to segregation of du...; Question 98: Which of the following is MOST helpful for measuring benefit...; Question 99: An IS auditor is evaluating the progress of a web-based cust...; Question 100: In which phase of the internal audit process is contact esta...; Question 101: An IS auditor should be MOST concerned if which of the follo...; Question 102: Which of the following is the BEST way to mitigate the impac...; Question 103: An IS auditor notes that the previous year's disaster recove...; Question 104: Which of the following is the BEST control to mitigate the m...; Question 105: An IS auditor is reviewing an organization's primary router ...; Question 106: An IS auditor is supporting a forensic investigation. An ima...; Question 107: During the planning phase of a data loss prevention (DLP) au...; Question 108: During a follow-up audit, it was found that a complex securi...; Question 109: An organization's sensitive data is stored in a cloud comput...; Question 110: What is the PRIMARY reason for an organization to classify t...; Question 111: Which of the following features would BEST address risk asso...; Question 112: Which of the following is MOST important for an IS auditor t...; Question 113: Which of the following physical controls provides the GREATE...; Question 114: A characteristic of a digital signature is that it...; Question 115: As part of the architecture of virtualized environments, in ...; Question 116: An online retailer is receiving customer complaints about re...; Question 117: Which of the following is the MOST significant risk that IS ...; Question 118: Which of the following is the MOST important task of an IS a...; Question 119: An IS auditor has been asked to provide support to the contr...; Question 120: Which of the following BEST enables an IS auditor to assess ...; Question 121: A source code repository should be designed to:...; Question 122: Which of the following should be the GREATEST concern to an ...; Question 123: Which of the following BEST addresses the availability of an...; Question 124: An organization with many desktop PCs is considering moving ...; Question 125: Which of the following should be done FIRST when creating a ...; Question 126: Which of the following protocols should be used when transfe...; Question 127: Which of the following should be done FIRST when planning to...; Question 128: The PRIMARY purpose of an incident response plan is to:...; Question 129: Which of the following is the MAJOR advantage of automating ...; Question 130: Which of the following is MOST important to consider when de...; Question 131: Which of the following is the BEST reason to implement a dat...; Question 132: Which of the following is the BEST recommendation to drive a...; Question 133: What type of control has been implemented when secure code r...; Question 134: Which of the following staff should an IS auditor interview ...; Question 135: Which of the following should an IS auditor use when verifyi...; Question 136: Which of the following is the GREATEST risk associated with ...; Question 137: Which of the following is the MOST effective control over vi...; Question 138: Which of the following types of firewalls provides the GREAT...; Question 139: Which of the following should be the FIRST consideration whe...; Question 140: What should an IS auditor do FIRST when management responses...; Question 141: An organization's security team created a simulated producti...; Question 142: Which of the following is a threat to IS auditor independenc...; Question 143: The performance, risks, and capabilities of an IT infrastruc...; Question 144: An organization's information security policies should be de...; Question 145: Which of the following control measures is the MOST effectiv...; Question 146: Which of the following presents the GREATEST challenge to th...; Question 147: Which of the following is MOST important for an IS auditor t...; Question 148: Which of the following is MOST useful for determining the st...; Question 149: The BEST way to evaluate the effectiveness of a newly develo...; Question 150: An organization allows programmers to change production syst...; Question 151: Which of the following provides the BE ST method for maintai...; Question 152: During the walk-through procedures for an upcoming audit, an...; Question 153: The waterfall life cycle model of software development is BE...; Question 154: Which of the following would BEST determine whether a post-i...; Question 155: Which of the following should be the PRIMARY focus when comm...; Question 156: Which of the following should be of GREATEST concern to an I...; Question 157: Which of the following should be of GREATEST concern to an I...; Question 158: Which of the following application input controls would MOST...; Question 159: An IS auditor has been asked to review the integrity of data...; Question 160: If a recent release of a program has to be backed out of pro...; Question 161: An IS auditor is reviewing a data conversion project Which o...; Question 162: When an intrusion into an organization's network is detected...; Question 163: Which of the following would be MOST important to include in...; Question 164: Capacity management enables organizations to:...; Question 165: During an audit which of the following would be MOST helpful...; Question 166: In a public key cryptographic system, which of the following...; Question 167: What should an IS auditor recommend to management as the MOS...; Question 168: When reviewing an IT strategic plan, the GREATEST concern wo...; Question 169: Which of the following BEST ensures that effective change ma...; Question 170: During the audit of an enterprise resource planning (ERP) sy...; Question 171: An IS auditor is tasked to review an organization's plan-do-...; Question 172: Which of the following should be the FRST step when developi...; Question 173: Which of the following is the PRIMARY role of key performanc...; Question 174: Which of the following would BEST guide an IS auditor when d...; Question 175: In a 24/7 processing environment, a database contains severa...; Question 176: Which of the following is the MOST appropriate responsibilit...; Question 177: An IS auditor is evaluating the access controls for a shared...; Question 178: The operations team of an organization has reported an IS se...; Question 179: in a controlled application development environment, the MOS...; Question 180: Which of the following is the MAIN objective of enterprise a...; Question 181: Who is responsible for defining data access permissions?...; Question 182: A steering committee established to oversee an organization'...; Question 183: Which of the following is MOST important for an effective co...; Question 184: During an audit of an organization's risk management practic...; Question 185: Audit frameworks can assist the IS audit function by:...; Question 186: Which of the following technologies has the SMALLEST maximum...; Question 187: Which of the following would be MOST effective to protect in...; Question 188: Which of the following will be the MOST effective method to ...; Question 189: Which of the following issues associated with a data center'...; Question 190: An IS auditor should look for which of the following to ensu...; Question 191: Which of the following is MOST important when defining the I...; Question 192: An IS auditor wants to verify alignment of the organization'...; Question 193: When auditing the closing stages of a system development pro...; Question 194: Which of the following poses the GREATEST risk to an organiz...; Question 195: Which of the following is the BEST way to address potential ...; Question 196: Which of the following BEST enables an IS auditor to confirm...; Question 197: Audit frameworks cart assist the IS audit function by:...; Question 198: Which of the following should be an IS auditor's GREATEST co...; Question 199: An IS auditor can BEST evaluate the business impact of syste...; Question 200: Which of the following BEST enables an organization to stand...; Question 201: Which of the following statements appearing in an organizati...; Question 202: Which of the following risk scenarios is BEST addressed by i...; Question 203: Which of the following is the MOST effective control for pro...; Question 204: Recovery facilities providing a redundant combination of Int...; Question 205: To develop meaningful recommendations 'or findings, which of...; Question 206: A vendor requires privileged access to a key business applic...; Question 207: Which of the following controls BEST ensures appropriate seg...; Question 208: Which of the following is the GREATEST risk associated with ...; Question 209: Which of the following is the PRIMARY reason to involve IS a...; Question 210: Which of the following is the PRIMARY reason for an IS audit...; Question 211: Which of the following is the MOST important consideration w...; Question 212: Which of the following presents the GREATEST risk associated...; Question 213: Following an IT audit, management has decided to accept the ...; Question 214: A new regulation has been enacted that mandates specific inf...; Question 215: In data warehouse (DW) management, what is the BEST way to p...; Question 216: When planning an audit, it is acceptable for an IS auditor t...; Question 217: A security review focused on data loss prevention (DLP) reve...; Question 218: During the implementation of a new system, an IS auditor mus...; Question 219: Which of the following is MOST important to determine when c...; Question 220: Which of the following should be of GREATEST concern to an I...; Question 221: An organization plans to receive an automated data feed into...; Question 222: In an environment that automatically reports all program cha...; Question 223: An organization has recently implemented a Voice-over IP (Vo...; Question 224: What is MOST important to verify during an external assessme...; Question 225: An IS auditor would MOST likely recommend that IT management...; Question 226: Which of the following provides a new IS auditor with the MO...; Question 227: The MOST important measure of the effectiveness of an organi...; Question 228: Which of the following is an analytical review procedure for...; Question 229: The purpose of a checksum on an amount field in an electroni...; Question 230: Which of the following is a PRIMARY benefit of using risk as...; Question 231: The implementation of an IT governance framework requires th...; Question 232: Which of the following provides the BEST providence that out...; Question 233: An IS auditor is performing a follow-up audit for findings i...; Question 234: Which of the following BEST enables an IS auditor to confirm...; Question 235: An IS auditor finds a segregation of duties issue in an ente...; Question 236: Which of the following provides the MOST reliable method of ...; Question 237: An external attacker spoofing an internal Internet Protocol ...; Question 238: Which of the following BEST describes the role of a document...; Question 239: Which of the following BEST facilitates the legal process in...; Question 240: An IS auditor has been tasked with auditing the inventory co...; Question 241: An IS auditor is evaluating an organization's IT strategy an...; Question 242: Which of the following BEST enables an organization to impro...; Question 243: During audit planning, the IS audit manager is considering w...; Question 244: During an external review, an IS auditor observes an inconsi...; Question 245: The decision to accept an IT control risk related to data qu...; Question 246: An organization has outsourced its data processing function ...; Question 247: Which of the following is the BEST way to mitigate risk to a...; Question 248: A disaster recovery plan (DRP) should include steps for:...; Question 249: Which of the following should be of GREATEST concern to an I...; Question 250: Which of the following is the BEST method to maintain an aud...; Question 251: Which of the following components of a risk assessment is MO...; Question 252: Which of the following would a digital signature MOST likely...; Question 253: An IS auditor is reviewing logical access controls for an or...; Question 254: Which of the following is the BEST indication that an inform...; Question 255: Which of the following is an IS auditor's BEST recommendatio...; Question 256: Which of the following is the MOST efficient way to identify...; Question 257: An IT governance body wants to determine whether IT service ...; Question 258: A company has implemented an IT segregation of duties policy...; Question 259: During an organization's implementation of a data loss preve...; Question 260: Which of the following should be of GREATEST concern to an I...; Question 261: When reviewing the functionality of an intrusion detection s...; Question 262: What would be an IS auditor's BEST recommendation upon findi...; Question 263: An IS auditor should ensure that an application's audit trai...; Question 264: What is the PRIMARY benefit of using one-time passwords?...; Question 265: An incident response team has been notified of a virus outbr...; Question 266: Which of the following threats is mitigated by a firewall?...; Question 267: Which of the following is the BEST way to foster continuous ...; Question 268: Which of the following cloud capabilities BEST enables an or...; Question 269: Which of the following procedures for testing a disaster rec...; Question 270: Which of the following findings would be of GREATEST concern...; Question 271: When an intrusion into an organization network is deleted, w...; Question 272: Which of the following is the BEST audit procedure to determ...; Question 273: Which of the following is the MOST important consideration o...; Question 274: Which of the following would be of GREATEST concern to an IS...; Question 275: Which of the following should an IS auditor recommend be don...; Question 276: During which stage of the penetration test cycle does the te...; Question 277: An IS auditor performs a follow-up audit and learns the appr...; Question 278: An IS auditor finds that the cost of developing an applicati...; Question 279: Which of the following would BEST ensure that a backup copy ...; Question 280: Which of the following is the MOST effective control to miti...; Question 281: An IS auditor is asked to review an organization's technolog...; Question 282: Which of the following types of firewalls provide the GREATE...; Question 283: Which of the following findings from an IT governance review...; Question 284: Which of the following should an IS auditor expect to see in...; Question 285: Which of the following should an IS auditor be MOST concerne...; Question 286: Which of the following is the PRIMARY reason to perform a ri...; Question 287: Which of the following controls would BEST help a forensic i...; Question 288: What is the BEST control to address SQL injection vulnerabil...; 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 ...; Question 302: An organization offers an e-commerce platform that allows co...; Question 303: Which of the following is the PRIMARY reason an IS auditor s...; Question 304: To help determine whether a controls-reliant approach to aud...; Question 305: During audit framework. an IS auditor teams that employees a...; Question 306: Which of the following would be of GREATEST concern when rev...; Question 307: A now regulation requires organizations to report significan...; Question 308: The GREATEST concern for an IS auditor reviewing vulnerabili...; Question 309: Which of the following is the BEST indication to an IS audit...; Question 310: Which of the following is the MAIN purpose of an information...; Question 311: IS management has recently disabled certain referential inte...; Question 312: While conducting a follow-up on an asset management audit, t...; Question 313: An IS auditor is reviewing the service agreement with a tech...; Question 314: When reviewing an organization's information security polici...; Question 315: An organization that has decided to approve the use of end-u...; Question 316: Which of the following approaches would present the GREATEST...; Question 317: Which of the following would provide management with the MOS...; Question 318: Which of the following should be of GREATEST concern to an I...; Question 319: An IS auditor is analyzing a sample of accounts payable tran...; Question 320: An organization is concerned about duplicate vendor payments...; Question 321: A configuration management audit identified that predefined ...; Question 322: Which of the following technologies is BEST suited to fulfil...; Question 323: A company requires that all program change requests (PCRs) b...; Question 324: Which of the following would minimize the risk of losing tra...; Question 325: Which of the following is the BEST preventive control to pro...; Question 326: A bank has a combination of corporate customer accounts (hig...; Question 327: An IS auditor is reviewing an organization that performs bac...; Question 328: During an audit of a financial application, it was determine...; Question 329: An organization conducted an exercise to test the security a...; Question 330: Backup procedures for an organization's critical data are co...; Question 331: When reviewing a project to replace multiple manual data ent...; Question 332: Which of the following BEST addresses the availability of an...; Question 333: Demonstrated support from which of the following roles in an...; Question 334: An IS auditor finds that an organization's data loss prevent...; Question 335: The BEST way to prevent fraudulent payments is to implement ...; Question 336: Which of the following is the BEST way to prevent social eng...; Question 337: With regard to resilience, which of the following is the GRE...; Question 338: The PRIMARY reason to perform internal quality assurance (QA...; Question 339: An IS auditor engaged in developing the annual internal audi...; Question 340: Which of the following would be MOST useful when analyzing c...; Question 341: Which of the following documents should specify roles and re...; Question 342: Which of the following is the MOST important reason to class...; Question 343: Which of the following is MOST important for an IS auditor t...; Question 344: A core system fails a week after a scheduled update, causing...; Question 345: The PRIMARY reason to assign data ownership for protection o...; Question 346: A hearth care organization utilizes Internet of Things (loT)...; Question 347: Who is accountable for an organization's enterprise risk man...; Question 348: Which of the following areas of responsibility would cause t...; Question 349: Which of the following controls BEST ensures appropriate seg...; Question 350: Data from a system of sensors located outside of a network i...; Question 351: Which of the following is the BEST methodology to use for es...; Question 352: Which of the following can BEST reduce the impact of a long-...; Question 353: Which of the following BEST enables the timely identificatio...; Question 354: Which of the following should an IS auditor review FIRST whe...; Question 355: During a database management evaluation an IS auditor discov...; Question 356: Which of the following would be a result of utilizing a top-...; Question 357: An IS auditor Is renewing the deployment of a new automated ...; Question 358: An IS auditor is conducting a post-implementation review of ...; Question 359: Which of the following is the MOST important consideration t...; Question 360: An organization outsourced its IS functions to meet its resp...; Question 361: Which of the following is MOST important during software lic...; Question 362: Which of the following responses to risk associated with seg...; Question 363: A global bank plans to use a cloud provider for backup of cu...; Question 364: Which of the following is the BEST metric to measure the qua...; Question 365: Which of the following is MOST helpful to an IS auditor revi...; Question 366: A database administrator (DBA) should be prevented from havi...; Question 367: Which of the following is the MOST important consideration f...; Question 368: An IS audit reveals an IT application is experiencing poor p...; Question 369: Which of the following IT service management activities is M...; Question 370: An IS auditor is assigned to review the IS department s qual...; Question 371: An IS audit manager is preparing the staffing plan for an au...; Question 372: IT disaster recovery time objectives (RTOs) should be based ...; Question 373: An IS auditor determines that the vendor's deliverables do n...; Question 374: Which of the following is MOST important to include in secur...; Question 375: An IS auditor finds that one employee has unauthorized acces...; Question 376: An IS auditor is reviewing database fields updated in real-t...; Question 377: Which of the following strategies BEST optimizes data storag...; Question 378: Which of the following types of environmental equipment will...; Question 379: Which of the following is the PRIMARY reason for an IS audit...; 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...

Question 320/557

LEAVE A REPLY

Download PDF File