CISA Exam Dumps | During a follow-up audit, it was found that a complex security vulnerability of low risk was not resolved

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Question 108/557

During a follow-up audit, it was found that a complex security vulnerability of low risk was not resolved within the agreed-upon timeframe. IT has stated that the system with the identified vulnerability is being replaced and is expected to be fully functional in two months Which of the following is the BEST course of action?

A. Require documentation that the finding will be addressed within the new system

B. Schedule a meeting to discuss the issue with senior management

C. Perform an ad hoc audit to determine if the vulnerability has been exploited

D. Recommend the finding be resolved prior to implementing the new system

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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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