CISA Exam Dumps | During an audit of a financial application, it was determined that many terminated users' accounts were

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Question 522/597

During an audit of a financial application, it was determined that many terminated users' accounts were not disabled. Which of the following should be the IS auditor's NEXT step?

A. Perform substantive testing of terminated users' access rights.

B. Perform a review of terminated users' account activity

C. Communicate risks to the application owner.

D. Conclude that IT general controls ate ineffective.

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Question 126: During the planning stage of a compliance audit, an IS audit...; Question 127: An organization has established hiring policies and procedur...; Question 128: An IS auditor finds that periodic reviews of read-only users...; Question 129: Which of the following should be of GREATEST concern for an ...; Question 130: Which of the following BEST protects an organization's propr...; Question 131: An organization allows its employees lo use personal mobile ...; Question 132: Which of the following would be the BEST criteria for monito...; Question 133: An IS auditor has found that a vendor has gone out of busine...; Question 134: When building or upgrading enterprise cryptographic infrastr...; Question 135: A now regulation requires organizations to report significan...; Question 136: While evaluating the data classification process of an organ...; Question 137: Which of the following is the MOST effective control to miti...; Question 138: Which of the following should be the IS auditor's PRIMARY fo...; 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Question 178: Which of the following protocols should be used when transfe...; Question 179: Which of following areas is MOST important for an IS auditor...; Question 180: An organization's security policy mandates that all new empl...; Question 181: which of the following is a core functionality of a configur...; Question 182: Audit frameworks can assist the IS audit function by:...; Question 183: An organization has both an IT strategy committee and an IT ...; Question 184: At the end of each business day, a business-critical applica...; Question 185: An organization's senior management thinks current security ...; Question 186: Which of the following BEST enables a benefits realization p...; Question 187: To mitigate the risk of exposing data through application pr...; Question 188: Which of the following is MOST important for an effective co...; Question 189: Malicious program code was found in an application and corre...; Question 190: Which of the following is MOST important for an IS auditor t...; Question 191: An IS auditor notes the transaction processing times in an o...; Question 192: Which of the following is the MOST important benefit of invo...; Question 193: Which of the following BEST enables an organization to impro...; Question 194: The PRIMARY benefit lo using a dry-pipe fire-suppression sys...; Question 195: Which of the following security risks can be reduced by a pr...; Question 196: An IS auditor who was instrumental in designing an applicati...; Question 197: Email required for business purposes is being stored on empl...; Question 198: Which of the following is MOST helpful for evaluating benefi...; Question 199: An IS auditor assessing the controls within a newly implemen...; Question 200: The use of control totals reduces the risk of:...; Question 201: The PRIMARY objective of a control self-assessment (CSA) is ...; Question 202: An IS auditor reviewing the threat assessment tor a data cen...; Question 203: Which of the following methods will BEST reduce the risk ass...; Question 204: Which of the following is a PRIMARY benefit of using risk as...; Question 205: Which of the following is the PRIMARY benefit of a tabletop ...; Question 206: During an information security review, an IS auditor learns ...; Question 207: Which of the following should be the PRIMARY basis for prior...; Question 208: Which of the following is the MOST important course of actio...; Question 209: As part of business continuity planning, which of the follow...; Question 210: Which task should an IS auditor complete FIRST during the pr...; Question 211: In which phase of the internal audit process is contact esta...; Question 212: Which of the following presents the GREATEST risk of data le...; Question 213: Which of the following is MOST important for an IS auditor t...; Question 214: Which type of device sits on the perimeter of a corporate of...; Question 215: A post-implementation review was conducted by issuing a surv...; Question 216: Which of the following is the STRONGEST indication of a matu...; 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Question 230: Which of the following is the BEST testing approach to facil...; Question 231: What is the PRIMARY benefit of an audit approach which requi...; Question 232: Who should be the FIRST to evaluate an audit report prior to...; Question 233: Providing security certification for a new system should inc...; Question 234: Which of the following is MOST useful when planning to audit...; Question 235: An IS auditor evaluating the change management process must ...; Question 236: An IS auditor is reviewing security controls related to coll...; Question 237: An IS auditor reviewing the system development life cycle (S...; Question 238: During an operational audit on the procurement department, t...; Question 239: What should be the PRIMARY basis for selecting which IS audi...; Question 240: Which type of attack poses the GREATEST risk to an organizat...; Question 241: During a follow-up audit, an IS auditor learns that some key...; Question 242: Which of the following is necessary for effective risk manag...; 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Question 256: Which of the following should be the PRIMARY focus when comm...; Question 257: An organization wants to use virtual desktops to deliver cor...; Question 258: An IS auditor is reviewing processes for importing market pr...; Question 259: Which of the following should be the GREATEST concern to an ...; Question 260: Which of the following should be the GREATEST concern for an...; Question 261: An organization uses public key infrastructure (PKI) to prov...; Question 262: An organization has assigned two new IS auditors to audit a ...; Question 263: An IS auditor is conducting a post-implementation review of ...; Question 264: Which of the following is an IS auditor's BEST recommendatio...; Question 265: Of the following who should be responsible for cataloging an...; Question 266: During an audit of a reciprocal disaster recovery agreement ...; Question 267: An IS auditor reviewing an information processing environmen...; Question 268: A system administrator recently informed the IS auditor abou...; Question 269: Which of the following should be an IS auditor's GREATEST co...; Question 270: An IS auditor should ensure that an application's audit trai...; Question 271: Which of the following should an IS auditor consider the MOS...; Question 272: A post-implementation audit has been completed for the deplo...; Question 273: What should be an IS auditor's PRIMARY focus when reviewing ...; Question 274: Which of the following BEST facilitates the legal process in...; Question 275: A white box testing method is applicable with which of the f...; Question 276: Which of the following is the BEST security control to valid...; Question 277: Which of the following would be an IS auditor's GREATEST con...; Question 278: A business application's database is copied to a replication...; Question 279: Using swipe cards to limit employee access to restricted are...; Question 280: Which of the following is the BEST detective control for a j...; Question 281: Which of the following would be of GREATEST concern to an IS...; Question 282: Which of the following is the BEST compensating control agai...; Question 283: An IS auditor is reviewing the installation of a new server....; Question 284: Which of the following presents the GREATEST challenge to th...; Question 285: The PRIMARY advantage of object-oriented technology is enhan...; Question 286: Which of the following practices associated with capacity pl...; Question 287: Which of the following is MOST important to define within a ...; Question 288: An IS auditor will be testing accounts payable controls by p...; Question 289: A warehouse employee of a retail company has been able to co...; Question 290: An IS auditor concludes that an organization has a quality s...; Question 291: An IS auditor wants to verify alignment of the organization'...; Question 292: The BEST way to prevent fraudulent payments is to implement ...; Question 293: During a security audit, an IS auditor is tasked with review...; Question 294: Which of the following is MOST important when creating a for...; Question 295: Which of the following BEST reflects a mature strategic plan...; Question 296: Spreadsheets are used to calculate project cost estimates. T...; Question 297: During which IT project phase is it MOST appropriate to cond...; Question 298: Which of the following is a threat to IS auditor independenc...; Question 299: Which of the following will be the MOST effective method to ...; Question 300: Which of the following is MOST important to consider when as...; Question 301: An IS auditor suspects an organization's computer may have b...; Question 302: Which of the following is the GREATEST risk if two users hav...; Question 303: Data from a system of sensors located outside of a network i...; Question 304: Which of the following should be the GREATEST concern for an...; Question 305: An IS auditor is conducting an IT governance audit and notic...; Question 306: An organization is planning to implement a work-from-home po...; Question 307: Which of the following should be an IS auditor's PRIMARY con...; Question 308: An auditee disagrees with a recommendation for corrective ac...; Question 309: Which of the following provides the MOST assurance of the in...; 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Question 362: In order to be useful, a key performance indicator (KPI) MUS...; Question 363: An IS auditor is providing input to an RFP to acquire a fina...; Question 364: During a project audit, an IS auditor notes that project rep...; Question 365: Which of the following would be the BEST process for continu...; Question 366: Which of the following should be the GREATEST concern to an ...; Question 367: When determining whether a project in the design phase will ...; Question 368: Which of the following is the BEST approach for determining ...; Question 369: Which of the following security measures is MOST important f...; Question 370: Which of the following should be of MOST concern to an IS au...; Question 371: Due to limited storage capacity, an organization has decided...; Question 372: Which of the following can only be provided by asymmetric en...; Question 373: A vendor requires privileged access to a key business applic...; Question 374: A small IT department has embraced DevOps, which allows memb...; Question 375: Which of the following is the BEST indication to an IS audit...; Question 376: What is the Most critical finding when reviewing an organiza...; Question 377: A third-party consultant is managing the replacement of an a...; Question 378: During an audit, the IS auditor finds that in many cases exc...; Question 379: During the review of a system disruption incident, an IS aud...; Question 380: Which of the following parameters reflects the risk threshol...; Question 381: A contract for outsourcing IS functions should always includ...; Question 382: Which of the following is the MOST important task of an IS a...; Question 383: To enable the alignment of IT staff development plans with I...; Question 384: Which of the following business continuity activities priori...; Question 385: When an intrusion into an organization's network is detected...; Question 386: Which of the following is the BEST way to ensure that busine...; Question 387: Which of the following is MOST important for an IS auditor t...; Question 388: Which of the following analytical methods would be MOST usef...; Question 389: Which of the following should an IS auditor review FIRST whe...; Question 390: Which of the following should be of GREATEST concern to an I...; Question 391: Which of the following should be used to evaluate an IT deve...; Question 392: Which of the following will BEST ensure that archived electr...; Question 393: An IS auditor finds a segregation of duties issue in an ente...; Question 394: A bank performed minor changes to the interest calculation c...; Question 395: Which of the following would BEST help lo support an auditor...; Question 396: Which of the following would be MOST useful to an IS auditor...; Question 397: An IS auditor has been asked to review the quality of data i...; Question 398: Which of the following is the MOST important area of focus f...; Question 399: Which of the following poses the GREATEST risk to the use of...; Question 400: During which stage of the penetration test cycle does the te...; Question 401: Which of the following is an analytical review procedure for...; Question 402: Which of the following should be of MOST concern to an IS au...; Question 403: An IS auditor reviewing security incident processes realizes...; Question 404: An IS auditor is reviewing an artificial intelligence (Al) a...; Question 405: When verifying the accuracy and completeness of migrated dat...; Question 406: In a data center audit, an IS auditor finds that the humidit...; Question 407: Which of the following poses the GREATEST potential concern ...; Question 408: When reviewing the functionality of an intrusion detection s...; Question 409: Which of the following poses the GREATEST risk to an organiz...; Question 410: An IS auditor is evaluating the risk associated with moving ...; Question 411: In a RAO model, which of the following roles must be assigne...; Question 412: Which of the following technologies has the SMALLEST maximum...; Question 413: Which of the following is the MAIN purpose of an information...; Question 414: An external audit firm was engaged to perform a validation a...; Question 415: Which of the following would BEST help to ensure that potent...; Question 416: The PRIMARY role of an IS auditor in the remediation of prob...; Question 417: Which of the following should be the FIRST step in a data mi...; Question 418: When developing customer-facing IT applications, in which st...; Question 419: Which of the following constitutes an effective detective co...; Question 420: Which of the following system attack methods is executed by ...; Question 421: An organization has implemented a new data classification sc...; Question 422: Which of the following is the PRIMARY purpose of obtaining a...; Question 423: What is the PRIMARY reason to adopt a risk-based IS audit st...; Question 424: Which of the following statements appearing in an organizati...; Question 425: Which of the following is the BEST way to address potential ...; Question 426: Which of the following should an IS auditor use when verifyi...; Question 427: During the discussion of a draft audit report. IT management...; Question 428: What would be an IS auditor's BEST recommendation upon findi...; Question 429: Which of the following is the PRIMARY objective of enterpris...; Question 430: Which of the following would be of GREATEST concern to an IS...; Question 431: When auditing an organization's software acquisition process...; Question 432: An IS auditor notes that IT and the business have different ...; Question 433: An IS auditor has been asked to provide support to the contr...; Question 434: Which of the following would BEST determine whether a post-i...; Question 435: Which of the following is MOST important to the effectivenes...; Question 436: Which of the following should be done FIRST when creating a ...; Question 437: Which of the following should be an IS auditor's PRIMARY foc...; Question 438: Which of the following BEST indicates that the effectiveness...; Question 439: A security administrator is called in the middle of the nigh...; Question 440: Which of the following will BEST ensure that a proper cutoff...; Question 441: As part of an audit response, an auditee has concerns with t...; Question 442: An internal audit team is deciding whether to use an audit m...; Question 443: Which of the following BEST ensures that effective change ma...; Question 444: Which of the following is the MOST important consideration w...; Question 445: Which of the following concerns is BEST addressed by securin...; Question 446: in a post-implantation Nation review of a recently purchased...; Question 447: Which of the following is the BEST reason to implement a dat...; Question 448: In a review of the organization standards and guidelines for...; Question 449: Which of the following would be a result of utilizing a top-...; Question 450: Which of the following is the MAJOR advantage of automating ...; Question 451: Which of the following should be of GREATEST concern to an I...; Question 452: When testing the adequacy of tape backup procedures, which s...; Question 453: Which of the following is the BEST approach to validate whet...; Question 454: Which of the following is the MOST important responsibility ...; Question 455: Which of the following network communication protocols is us...; Question 456: Which of the following should be used as the PRIMARY basis f...; Question 457: A small organization is experiencing rapid growth and plans ...; Question 458: How is nonrepudiation supported within a public key infrastr...; Question 459: Which of the following would be of GREATEST concern to an IS...; Question 460: In reviewing the IT strategic plan, the IS auditor should co...; Question 461: An IS auditor should look for which of the following to ensu...; Question 462: Which of the following network topologies will provide the G...; Question 463: A company requires that all program change requests (PCRs) b...; Question 464: An IS auditor is planning a review of an organizations cyber...; Question 465: A finance department has a two-year project to upgrade the e...; Question 466: What should be the PRIMARY focus during a review of a busine...; Question 467: An IS auditor is reviewing an industrial control system (ICS...; Question 468: Which of the following BEST demonstrates that IT strategy Is...; Question 469: Which of the following would lead an IS auditor to conclude ...; Question 470: Following a merger, a review of an international organizatio...; Question 471: An IS auditor is reviewing the service agreement with a tech...; Question 472: Which of the following would MOST likely jeopardize the inde...; Question 473: Which of the following is the BEST way to address segregatio...; Question 474: Which of the following is an example of a preventive control...; Question 475: Which of the following would present the GREATEST risk withi...; Question 476: An IS auditor is reviewing an organization's business contin...; Question 477: An IS auditor finds that capacity management for a key syste...; Question 478: Which of the following will provide the GREATEST assurance t...; Question 479: Which of the following will MOST likely compromise the contr...; Question 480: An IS auditor found that a company executive is encouraging ...; Question 481: An IS auditor has been asked to advise on measures to improv...; Question 482: A review of IT interface controls finds an organization does...; Question 483: An IS auditor is evaluating the progress of a web-based cust...; Question 484: Which of the following is MOST important to include in secur...; Question 485: Which of the following controls is BEST implemented through ...; Question 486: During an external review, an IS auditor observes an inconsi...; Question 487: Which of the following is MOST important for an IS auditor t...; Question 488: Which of the following BEST describes a digital signature?...; Question 489: Which of the following should be of GREATEST concern to an I...; Question 490: A mission-critical application utilizes a one-node database ...; Question 491: Which of the following is an example of shadow IT?...; Question 492: An organization is shifting to a remote workforce In prepara...; Question 493: Several unattended laptops containing sensitive customer dat...; Question 494: Which of the following is the MOST important success factor ...; Question 495: The PRIMARY advantage of using open-source-based solutions i...; Question 496: Management has learned the implementation of a new IT system...; Question 497: Which of the following is the BEST recommendation to include...; Question 498: One advantage of monetary unit sampling is the fact that...; Question 499: Management is concerned about sensitive information being in...; Question 500: An IS auditor has found that an organization is unable to ad...; Question 501: Which of the following is the BEST way to determine whether ...; Question 502: In which phase of the audit life cycle process should an IS ...; Question 503: A configuration management audit identified that predefined ...; Question 504: Management has requested a post-implementation review of a n...; Question 505: During a new system implementation, an IS auditor has been a...; Question 506: Cross-site scripting (XSS) attacks are BEST prevented throug...; Question 507: An IS auditor is reviewing an organization's information ass...; Question 508: Which of the following is the MOST important outcome of an i...; Question 509: Which of the following is the BEST approach to help organiza...; Question 510: Which of the following BEST minimizes performance degradatio...; Question 511: The PRIMARY goal of capacity management is to:...; Question 512: Which of the following is the GREATEST risk when relying on ...; Question 513: Which of the following measures BEST mitigates the risk of d...; Question 514: Which of the following is the MOST appropriate testing appro...; Question 515: An IS auditor discovers an option in a database that allows ...; Question 516: A hearth care organization utilizes Internet of Things (loT)...; Question 517: Which of the following BEST demonstrates to senior managemen...; Question 518: Which of the following findings would be of GREATEST concern...; Question 519: Which of the following should be an IS auditor's GREATEST co...; Question 520: An organization implemented a cybersecurity policy last year...; Question 521: Following a security breach in which a hacker exploited a we...; Question 522: During an audit of a financial application, it was determine...; Question 523: Which of the following is MOST appropriate to prevent unauth...; Question 524: Which of the following metrics is the BEST indicator of the ...; Question 525: An incident response team has been notified of a virus outbr...; Question 526: Which of the following is the MOST efficient control to redu...; Question 527: Which of the following should be the PRIMARY role of an inte...; Question 528: Which of the following is the BEST indicator for measuring p...; Question 529: During the design phase of a software development project, t...; Question 530: Which of the following applications has the MOST inherent ri...; Question 531: An IS auditor finds that the cost of developing an applicati...; Question 532: An organization has developed mature risk management practic...; Question 533: An organization is disposing of a system containing sensitiv...; Question 534: An organization is planning to implement a control self-asse...; Question 535: Which of the following security measures will reduce the ris...; Question 536: An IS department is evaluated monthly on its cost-revenue ra...; Question 537: Which of the following is the BEST way to prevent social eng...; Question 538: During a follow-up audit, an IS auditor finds that some crit...; Question 539: Which of the following is MOST useful for determining the st...; Question 540: Which of the following provides the BEST evidence that a thi...; Question 541: The PRIMARY purpose of requiring source code escrow in a con...; Question 542: Which of the following indicates that an internal audit orga...; Question 543: During an audit which of the following would be MOST helpful...; Question 544: What is the PRIMARY benefit of using one-time passwords?...; Question 545: During a pre-deployment assessment, what is the BEST indicat...; Question 546: When planning an audit to assess application controls of a c...; Question 547: An IS auditor notes that the previous year's disaster recove...; Question 548: Which of the following is MOST critical to the success of an...; Question 549: Which of the following is MOST important for an IS auditor t...; Question 550: A transaction processing system interfaces with the general ...; Question 551: An IT strategic plan that BEST leverages IT in achieving org...; Question 552: Following a breach, what is the BEST source to determine the...; Question 553: The implementation of an IT governance framework requires th...; Question 554: A firewall between internal network segments improves securi...; Question 555: Which of the following is an IS auditor's BEST course of act...; Question 556: The GREATEST concern for an IS auditor reviewing vulnerabili...; Question 557: Which of the following controls is MOST effective at prevent...; Question 558: Which of the following should be the PRIMARY concern for the...; Question 559: Who is PRIMARILY responsible for the design of IT controls t...; Question 560: Which of the following activities would allow an IS auditor ...; Question 561: A new system development project is running late against a c...; Question 562: What should an IS auditor do FIRST upon discovering that a s...; Question 563: Who is responsible for defining data access permissions?...; Question 564: An IT balanced scorecard is PRIMARILY used for:...; Question 565: In order for a firewall to effectively protect a network aga...; Question 566: An IS auditor is evaluating the log management system for an...; Question 567: Which of the following is the MOST important privacy conside...; Question 568: Which of the following should be the FIRST consideration whe...; Question 569: Which of the following areas of responsibility would cause t...; Question 570: The PRIMARY benefit of information asset classification is t...; Question 571: Which of the following is a detective control?...; Question 572: What is the PRIMARY purpose of documenting audit objectives ...; Question 573: An IS auditor can BEST evaluate the business impact of syste...; Question 574: An IS auditor would MOST likely recommend that IT management...; Question 575: Which of the following is the MOST significant impact to an ...; Question 576: Which of the following would BEST enable an organization to ...; Question 577: An organization is modernizing its technology policy framewo...; Question 578: Which of the following is the BEST way to enforce the princi...; Question 579: Which of the following is an example of a preventative contr...; Question 580: An IS auditor observes that a business-critical application ...; Question 581: Which of the following issues associated with a data center'...; Question 582: When auditing the security architecture of an online applica...; Question 583: Which of the following is MOST important to define within a ...; Question 584: Which of the following should be of MOST concern to an IS au...; Question 585: Which of the following would be MOST effective in detecting ...; Question 586: Which of the following should be of GREATEST concern to an I...; Question 587: Which of the following is the BEST recommendation to prevent...; Question 588: The GREATEST benefit of using a polo typing approach in soft...; Question 589: The PRIMARY reason for an IS auditor to use data analytics t...; Question 590: Which of the following is the MAIN risk associated with addi...; Question 591: In a public key cryptographic system, which of the following...; Question 592: During which phase of the software development life cycle is...; Question 593: During the course of fieldwork, an internal IS auditor obser...; Question 594: Which of the following would be the GREATEST concern during ...; Question 595: Which of the following responses to risk associated with seg...; Question 596: One benefit of return on investment (ROI) analysts in IT dec...; Question 597: Which of the following BEST describes the role of the IS aud...

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