CISA Exam Dumps | The BEST way for an IS auditor to validate that separation of duties has been implemented is to perform:

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Question 355/597

The BEST way for an IS auditor to validate that separation of duties has been implemented is to perform:

A. A review of personnel files.

B. An analysis of documented job descriptions.

C. A review of the organizational chart.

D. A walk-through of job functions.

Question List (597q): Question 1: Which of the following should an IS auditor be MOST concerne...; Question 2: A new system is being developed by a vendor for a consumer s...; Question 3: Which of the following should be of GREATEST concern for an ...; Question 4: Which of the following should be the PRIMARY objective of co...; Question 5: Which of the following would provide management with the MOS...; Question 6: Users are complaining that a newly released enterprise resou...; Question 7: Which of the following would BEST indicate the effectiveness...; Question 8: Which of the following is the BEST indicator that a third-pa...; Question 9: Which of the following environments is BEST used for copying...; Question 10: Which of the following is MOST important during software lic...; Question 11: When reviewing the disaster recovery strategy, IT management...; Question 12: Which of the following is the PRIMARY advantage of using vis...; Question 13: A CFO has requested an audit of IT capacity management due t...; Question 14: Which of the following tests would provide the BEST assuranc...; Question 15: Which of the following should be of MOST concern to an IS au...; Question 16: Which of the following is the GREATEST advantage of vulnerab...; Question 17: Which of the following responses to risk associated with sep...; Question 18: The purpose of a checksum on an amount field in an electroni...; Question 19: During an external review, an IS auditor observes an inconsi...; Question 20: Which of the following BEST enables an organization to stand...; Question 21: Which of the following is the BEST way to detect unauthorize...; Question 22: Which of the following provides the BEST evidence that syste...; Question 23: During an audit of payment services of a branch based in a f...; Question 24: When is it MOST important for an IS auditor to apply the con...; Question 25: An organizations audit charier PRIMARILY:...; Question 26: Which of the following is the MOST reliable way for an IS au...; 2 commentQuestion 27: An IS auditor has completed the fieldwork phase of a network...; Question 28: During a routine internal software licensing review, an IS a...; Question 29: The BEST way to provide assurance that a project is adhering...; Question 30: Coding standards provide which of the following?...; Question 31: In a high-volume, real-time system, the MOST effective techn...; Question 32: Which of the following is the MOST important reason for an I...; Question 33: Which of the following is MOST important for an IS auditor t...; Question 34: Which of the following is the MOST important reason to imple...; Question 35: An IS auditor has been tasked with auditing the inventory co...; Question 36: Which of the following is MOST important for an IS auditor t...; Question 37: An IS auditor finds that a new network connection allows com...; Question 38: Which of the following is MOST helpful for measuring benefit...; Question 39: During a pre-implementation review, an IS auditor notes that...; Question 40: Which of the following is the MOST appropriate indicator of ...; Question 41: Which of the following is MOST important to ensure when deve...; Question 42: Which of the following would be MOST important to include in...; Question 43: Which of the following is the MOST appropriate control to en...; Question 44: Which of the following is the BEST way to ensure an organiza...; Question 45: An IS auditor discovers that due to resource constraints a d...; Question 46: An employee loses a mobile device resulting in loss of sensi...; Question 47: Which of the following provides the MOST useful information ...; Question 48: Stress testing should ideally be earned out under a:...; Question 49: Which of the following is MOST effective for controlling vis...; Question 50: During an exit meeting, an IS auditor highlights that backup...; Question 51: Which of the following would BEST facilitate the successful ...; Question 52: A new regulation requires organizations to report significan...; Question 53: Which of the following should be the FIRST step when plannin...; Question 54: Which of the following is the PRIMARY benefit of effective i...; Question 55: Which of the following should be of GREATEST concern to an I...; Question 56: A project team has decided to switch to an agile approach to...; Question 57: Which of the following provides an IS auditor the BEST evide...; Question 58: An IS auditor is assigned to review the IS department s qual...; Question 59: An organization's security team created a simulated producti...; Question 60: Which of the following is an executive management concern th...; Question 61: Which of the following findings related to segregation of du...; Question 62: Upon completion of audit work, an IS auditor should:...; Question 63: To confirm integrity for a hashed message, the receiver shou...; Question 64: An IS auditor finds that a recently deployed application has...; Question 65: An IS auditor finds that the process for removing access for...; Question 66: Which of the following should be given GREATEST consideratio...; Question 67: Effective separation of duties in an online environment can ...; Question 68: Which of the following is the BEST metric to measure the ali...; Question 69: A telecommunications company has recently created a new frau...; Question 70: Which of the following would an IS auditor find to be the GR...; Question 71: An IS auditor is reviewing a contract for the outsourcing of...; Question 72: A web application is developed in-house by an organization. ...; Question 73: Which of the following methods would BEST help detect unauth...; Question 74: An IS auditor is reviewing an organization's incident manage...; Question 75: Which of the following is MOST important to determine during...; Question 76: An IS auditor discovers that validation controls m a web app...; Question 77: Which of the following technologies is BEST suited to fulfil...; Question 78: While auditing a small organization's data classification pr...; Question 79: An IS auditor wants to gain a better understanding of an org...; Question 80: An IS auditor finds that an organization's data loss prevent...; Question 81: Which of the following is the GREATEST risk associated with ...; Question 82: An IS auditor is supporting a forensic investigation. An ima...; Question 83: Which of the following is the MOST effective way to ensure a...; Question 84: An IS auditor is reviewing how password resets are performed...; Question 85: An audit has identified that business units have purchased c...; Question 86: In an online application, which of the following would provi...; Question 87: During a follow-up audit, it was found that a complex securi...; Question 88: Which of the following activities provides an IS auditor wit...; Question 89: Which of the following is the MOST important consideration w...; Question 90: In an IT organization where many responsibilities are shared...; Question 91: Which of the following BEST addresses the availability of an...; Question 92: The process of applying a hash function to a message and obt...; Question 93: An IS auditor reviewing incident response management process...; Question 94: Which of the following is the PRIMARY reason for an IS audit...; Question 95: An IS auditor Is renewing the deployment of a new automated ...; Question 96: An IS auditor has been asked to audit the proposed acquisiti...; Question 97: An IS auditor is reviewing a network diagram. Which of the f...; Question 98: Which type of control has been established when an organizat...; Question 99: An IS auditor is conducting a review of a data center. Which...; Question 100: Which of the following documents would be MOST useful in det...; Question 101: Which of the following is the BEST way to verify the effecti...; Question 102: Which of the following should be the GREATEST concern to an ...; Question 103: Which of following is MOST important to determine when condu...; Question 104: Which of the following should an IS auditor expect to see in...; Question 105: Which of the following user actions poses the GREATEST risk ...; Question 106: An IS auditor is reviewing enterprise governance and finds t...; Question 107: A manager Identifies active privileged accounts belonging to...; Question 108: Which of the following observations should be of GREATEST co...; Question 109: Which of the following is the BEST source of information for...; Question 110: Which of the following should be an IS auditor's PRIMARY foc...; Question 111: Which of the following would BEST prevent an arbitrary appli...; Question 112: Which of the following is MOST helpful for understanding an ...; Question 113: When designing metrics for information security, the MOST im...; Question 114: Which of the following issues identified during a formal rev...; Question 115: Stress testing should ideally be carried out under a:...; Question 116: During recent post-implementation reviews, an IS auditor has...; Question 117: An organization is enhancing the security of a client-facing...; Question 118: Which of the following is the MOST effective way to detect a...; Question 119: Which of the following should be of GREATEST concern to an I...; Question 120: Which of the following is the BEST indication of effective I...; Question 121: During the forensic investigation of a cyberattack involving...; Question 122: An organization is implementing a new data loss prevention (...; Question 123: An organization is permanently transitioning from onsite to ...; Question 124: An organization has made a strategic decision to split into ...; Question 125: An IS auditor discovers a box of hard drives in a secured lo...; 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...; Question 139: Which of the following is the BEST metric to measure the qua...; Question 140: Which of the following is the BEST source of information for...; Question 141: Which of the following components of a risk assessment is MO...; Question 142: Which of the following is the GREATEST risk of using a recip...; Question 143: Which of the following is the BEST way to identify whether t...; Question 144: When reviewing a business case for a proposed implementation...; Question 145: A disaster recovery plan (DRP) should include steps for:...; Question 146: Which of the following key performance indicators (KPIs) pro...; Question 147: An organization conducted an exercise to test the security a...; Question 148: Which of the following would be the GREATEST concern for an ...; Question 149: Which of the following is the MOST effective accuracy contro...; Question 150: Which of the following is the BEST control to minimize the r...; Question 151: An IS auditor is asked to review an organization's technolog...; Question 152: An IS audit team is evaluating documentation of the most rec...; Question 153: In an environment that automatically reports all program cha...; Question 154: Audit frameworks cart assist the IS audit function by:...; Question 155: Which of the following would be an appropriate rote of inter...; Question 156: One advantage of managing an entire collection of projects a...; Question 157: When a data center is attempting to restore computing facili...; Question 158: An IS auditor is preparing for a review of controls associat...; Question 159: An IS auditor has been asked to review an event log aggregat...; Question 160: Which of the following would MOST likely impair the independ...; Question 161: Management is concerned about sensitive information being in...; Question 162: A global organization's policy states that all workstations ...; Question 163: The business case for an information system investment shoul...; Question 164: During a review of a production schedule, an IS auditor obse...; Question 165: A steering committee established to oversee an organization'...; Question 166: The use of which of the following is an inherent risk in the...; Question 167: An IS auditor is assessing the adequacy of management's reme...; Question 168: Which of the following is the PRIMARY reason to follow a con...; Question 169: When auditing the closing stages of a system development pro...; Question 170: Which of the following BEST enables the timely identificatio...; Question 171: Which of the following is the MOST effective way for an orga...; Question 172: Which of the following findings would be of GREATEST concern...; Question 173: Which of the following is MOST helpful for an IS auditor to ...; Question 174: Which of the following is the BEST indicator of the effectiv...; Question 175: Which of the following system redundancy configurations BEST...; Question 176: Which of the following is the MOST appropriate and effective...; Question 177: Which of the following metrics would BEST measure the agilit...; 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...; Question 217: Which of the following is the BEST control lo mitigate attac...; Question 218: An organization recently implemented a cloud document storag...; Question 219: An IS auditor finds a high-risk vulnerability in a public-fa...; Question 220: Which of the following is the BEST source of information for...; Question 221: Which of the following BEST indicates that an incident manag...; Question 222: An organization produces control reports with a desktop appl...; Question 223: Which of the following is the BEST reason to implement a dat...; Question 224: Which of the following is the MOST likely root cause of shad...; Question 225: Which of the following would BEST help to ensure that an inc...; Question 226: The due date of an audit project is approaching, and the aud...; Question 227: Which of the following is the BEST way to ensure email confi...; Question 228: Which of the following is the PRIMARY advantage of using an ...; Question 229: Which of the following is the BEST sampling method to use wh...; 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...; Question 243: Which of the following should be of GREATEST concern to an I...; Question 244: Which of the following BEST mitigates the risk of SQL inject...; Question 245: Which of the following poses the GREATEST risk to an organiz...; Question 246: Which of the following are BEST suited for continuous auditi...; Question 247: An IS auditor is conducting a physical security audit of a h...; Question 248: Which of the following is the BEST way to mitigate the risk ...; Question 249: Which of the following is the BEST preventive control to pro...; Question 250: Which of the following is the GREATEST advantage of maintain...; Question 251: Which of the following security testing techniques is MOST e...; Question 252: Which of the following should be done FIRST to minimize the ...; Question 253: While reviewing the effectiveness of an incident response pr...; Question 254: An IS auditor is reviewing a decision to consolidate process...; Question 255: An organization has outsourced the development of a core app...; 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...; Question 310: Which of the following is the MOST effective control when gr...; Question 311: Which of the following is an effective way to ensure the int...; Question 312: A review of Internet security disclosed that users have indi...; Question 313: Due to limited storage capacity, an organization has decided...; Question 314: Capacity management enables organizations to:...; Question 315: Which of the following is an IS auditor's BEST recommendatio...; Question 316: Which of the following findings would be of GREATEST concern...; Question 317: Which of the following is the MOST significant risk when an ...; Question 318: Retention periods and conditions for the destruction of pers...; Question 319: Which of the following is the GREATEST concern associated wi...; Question 320: A startup organization wants to develop a data loss preventi...; Question 321: During an audit of a multinational bank's disposal process, ...; Question 322: Which of the following BEST supports the effectiveness of a ...; Question 323: If a source code is not recompiled when program changes are ...; Question 324: Which of the following BEST enables alignment of IT with bus...; Question 325: Which of the following is the BEST way to sanitize a hard di...; Question 326: Which of the following should be an IS auditor's GREATEST co...; Question 327: Which of the following is the BEST control to help ensure th...; Question 328: During the audit of an enterprise resource planning (ERP) sy...; Question 329: Which of the following is the MOST effective control to miti...; Question 330: During audit framework. an IS auditor teams that employees a...; Question 331: Which of the following is the GREATEST benefit of adopting a...; Question 332: During an external review, an IS auditor observes an inconsi...; Question 333: Which of the following is MOST important to ensure when plan...; Question 334: During which process is regression testing MOST commonly use...; Question 335: Which of the following is found in an audit charter?...; Question 336: Which of the following is the MOST reliable way for an IS au...; Question 337: What should an IS auditor do FIRST when management responses...; Question 338: Which type of attack targets security vulnerabilities in web...; Question 339: During an IT governance audit, an IS auditor notes that IT p...; Question 340: Which of the following is the GREATEST advantage of outsourc...; Question 341: How does a continuous integration/continuous development (CI...; Question 342: During the discussion of a draft audit report IT management ...; Question 343: An organization has decided to purchase a web-based email se...; Question 344: An IS auditor is reviewing the release management process fo...; Question 345: In an organization's feasibility study to acquire hardware t...; Question 346: Which of the following BEST indicates a need to review an or...; Question 347: During an IS audit of a data center, it was found that progr...; Question 348: An organization is implementing a data loss prevention (DLP)...; Question 349: Which of the following would BEST demonstrate that an effect...; Question 350: Which of the following management decisions presents the GRE...; Question 351: Which of the following should an IS auditor recommend be don...; Question 352: When reviewing hard disk utilization reports, an IS auditor ...; Question 353: Which of the following provides the MOST reliable method of ...; Question 354: The IS quality assurance (OA) group is responsible for:...; Question 355: The BEST way for an IS auditor to validate that separation o...; Question 356: Which of the following observations should be of GREATEST co...; Question 357: An organization is establishing a steering committee for the...; Question 358: Recovery facilities providing a redundant combination of Int...; Question 359: During a follow-up audit, an IS auditor finds that senior ma...; Question 360: An IS auditor is analyzing a sample of accounts payable tran...; Question 361: Aligning IT strategy with business strategy PRIMARILY helps ...; 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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