CISA Exam Dumps | Which of the following is an example of a preventative control in an accounts payable system?

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Question 579/597

Which of the following is an example of a preventative control in an accounts payable system?

A. The system only allows payments to vendors who are included In the system's master vendor list.

B. Backups of the system and its data are performed on a nightly basis and tested periodically.

C. The system produces daily payment summary reports that staff use to compare against invoice totals.

D. Policies and procedures are clearly communicated to all members of the accounts payable department

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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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