CISA Exam Dumps | Following a discussion on the results of a recent audit engagement, the process owner of the audited

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Question 37/746

Following a discussion on the results of a recent audit engagement, the process owner of the audited area has provided an action plan addressing the gaps and recommendations. The auditor disagrees with some of the responses where the process owner is accepting a level of residual risk that is not within the organization's risk appetite. What is the auditor's BEST course of action?

A. Escalate the situation to audit management.

B. Include the issue in the next report to the audit committee.

C. Accept the action plan proposed by the process owner.

D. Inform executive management of the residual risk.

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Question 434: Which of the following should be the FIRST step when plannin...; Question 435: When evaluating information security governance within an or...; Question 436: Audits are intended be conducted in accordance with which of...; Question 437: Which of the following is the GREATEST concern when consolid...; Question 438: When classifying information, it is MOST important to align ...; Question 439: One advantage of monetary unit sampling is the fact that...; Question 440: During audit fieldwork, an IS auditor learns that employees ...; Question 441: Which of the following is the BEST method to validate that a...; Question 442: Which of the following BEST enables an organization to balan...; Question 443: A senior auditor is reviewing work papers prepared by a juni...; Question 444: While reviewing an organization's business continuity plan (...; Question 445: In a post-implementation review of a recently purchased syst...; Question 446: An audit has identified that business units have purchased c...; Question 447: Which of the following analytical methods would be MOST usef...; Question 448: Which of the following should be the PRIMARY objective of co...; Question 449: An organization has an acceptable use policy in place, but u...; Question 450: Which of the following is the BEST way to reduce the chance ...; Question 451: Which of the following is the MOST effective way to identify...; Question 452: Which of the following fire suppression systems needs to be ...; Question 453: During an organization's implementation of a data loss preve...; Question 454: An IS auditor is reviewing a client's outsourced payroll sys...; Question 455: Which of the following is the MOST effective control over vi...; Question 456: What should be the PRIMARY basis for selecting which IS audi...; Question 457: The PRIMARY focus of a post-implementation review is to veri...; Question 458: During a follow-up audit, an IS auditor learns that some key...; Question 459: Which of the following is a concern associated with virtuali...; Question 460: An IS auditor finds that one employee has unauthorized acces...; Question 461: Which of the following governance functions is responsible f...; Question 462: Which of the following is MOST important to review when audi...; Question 463: During a follow-up audit, an IS auditor finds that senior ma...; Question 464: Which of the following observations would an IS auditor cons...; Question 465: Which of the following is the MOST effective control to miti...; Question 466: What is the BEST way for an IS auditor to assess the adequac...; Question 467: An organization uses multiple offsite data center facilities...; Question 468: Which of the following is the BEST way to ensure an organiza...; Question 469: End users with read access to a central database can extract...; Question 470: Which of the following should be given GREATEST consideratio...; Question 471: Which of the following is an IS auditor's BEST recommendatio...; Question 472: Due to limited storage capacity, an organization has decided...; Question 473: Which of the following is the MOST important feature of acce...; Question 474: Which of the following security testing techniques is MOST e...; Question 475: Which of the following is the MAIN responsibility of the IT ...; Question 476: Which of the following is the PRIMARY reason to perform a ri...; Question 477: Which of the following would BEST enhance the capability of ...; Question 478: When auditing the alignment of IT to the business strategy, ...; Question 479: Which of the following is the MOST important consideration w...; Question 480: Which of the following controls associated with software dev...; Question 481: A bank has a combination of corporate customer accounts (hig...; Question 482: Which of the following should an IS auditor do FIRST upon fi...; Question 483: Which of the following is an example of inherent risk?...; Question 484: While auditing a small organization's data classification pr...; Question 485: Which of the following findings should be of MOST concern to...; Question 486: Which of the following is the BEST indication that an IT ser...; Question 487: Which of the following should be an IS auditor's PRIMARY foc...; Question 488: Which of the following processes is MOST important to define...; Question 489: An organization has replaced all of the storage devices at i...; Question 490: Which of the following presents the GREATEST concern for an ...; Question 491: As part of business continuity planning, which of the follow...; Question 492: Which of the following is MOST useful for matching records o...; Question 493: Which of the following ensures components of an IT system ar...; Question 494: The concept of due care is best defined as which of the foll...; Question 495: Who is responsible for authorizing data access for users?...; Question 496: Which of the following is MOST important to ensure that elec...; Question 497: Which of the following BEST indicates that an organization's...; Question 498: Which of the following BEST indicates a need to review an or...; Question 499: Which of the following is MOST important to review when eval...; Question 500: Which of the following is the GREATEST impact as a result of...; Question 501: Which of the following observations should be of GREATEST co...; Question 502: A help desk has been contacted regarding a lost business mob...; Question 503: An IS auditor finds that irregularities have occurred and th...; Question 504: Which of the following is the GREATEST risk associated with ...; Question 505: Which of the following is the BEST way for an organization t...; Question 506: Which of the following audit procedures would provide the BE...; Question 507: The use of which of the following is an inherent risk in the...; Question 508: For the implementation of a program change in a production e...; Question 509: Which of the following methods BEST enforces data leakage pr...; Question 510: During a follow-up audit, an IS auditor learns that manageme...; Question 511: A business has requested an audit to determine whether infor...; Question 512: Which of the following is the BEST way to sanitize a hard di...; Question 513: Which of the following best describes the early stages of an...; Question 514: A bank's web-hosting provider has just completed an internal...; Question 515: During the walk-through procedures for an upcoming audit, an...; Question 516: Which of the following access rights presents the GREATEST r...; Question 517: Which of the following is MOST important to ensure when deve...; Question 518: An organization has implemented a policy to require minimum ...; Question 519: Which of the following is the PRIMARY role of the IS auditor...; Question 520: During which IT project phase is it MOST appropriate to cond...; Question 521: The MOST critical security weakness of a packet level firewa...; Question 522: Which of the following security measures will reduce the ris...; Question 523: Which of the following findings should be of GREATEST concer...; Question 524: Which of the following indicates that an internal audit orga...; Question 525: Which of the following BEST enables the timely identificatio...; Question 526: An IS auditor conducts a review of a third-party vendor's re...; Question 527: Which of the following should an IS auditor be MOST concerne...; Question 528: Which of the following is the MOST reliable way for an IS au...; Question 529: Which of the following is the BEST indicator to measure serv...; Question 530: Which of the following is the BEST method to delete sensitiv...; Question 531: During the implementation of an enterprise resource planning...; Question 532: An organization that has suffered a cyberattack is performin...; Question 533: A large organization has a centralized infrastructure team a...; Question 534: When implementing Internet Protocol security (IPsec) archite...; Question 535: An IS audit team is evaluating documentation of the most rec...; Question 536: Which of the following would present the GREATEST concern du...; Question 537: An IS auditor notes the transaction processing times in an o...; Question 538: Which of the following is acceptable to be left out of a fin...; Question 539: An IS auditor wants to determine who has oversight of staff ...; Question 540: An IS auditor has been tasked to review the processes that p...; Question 541: Which of the following should be of GREATEST concern to an I...; Question 542: An online retailer is receiving customer complaints about re...; Question 543: An IS auditor should be MOST concerned with the placement of...; Question 544: Which of the following would be the MOST useful metric for m...; Question 545: Which of the following would BEST demonstrate that an effect...; Question 546: During an operational audit on the procurement department, t...; Question 547: Which of the following is a challenge in developing a servic...; Question 548: The PRIMARY reason for an IS auditor to use data analytics t...; Question 549: Which of the following is the BEST way to determine whether ...; Question 550: Which of the following is the BEST control to help detect in...; Question 551: Which of the following would be of GREATEST concern to an IS...; Question 552: An IS auditor can BEST evaluate the business impact of syste...; Question 553: Which of the following is the MOST effective control to miti...; Question 554: Which of the following is the MOST appropriate control to en...; Question 555: What is the BEST method for securing credit card numbers sto...; Question 556: Which of the following is the BEST use of a maturity model i...; Question 557: Code changes are compiled and placed in a change folder by t...; Question 558: An information systems security officer's PRIMARY responsibi...; Question 559: Which of the following is the GREATEST security concern spec...; Question 560: An organization is running servers with critical business ap...; Question 561: Which of the following is a concern when an organization's d...; Question 562: Which of the following is MOST important for an IS auditor t...; Question 563: Which of the following network topologies will provide the G...; Question 564: When a data center is attempting to restore computing facili...; Question 565: Internal audit is evaluating an organization's IT portfolio ...; Question 566: Which of the following is the MOST important outcome of the ...; Question 567: In which of the following system development life cycle (SDL...; Question 568: A source code repository should be designed to:...; Question 569: Which of the following security risks can be reduced by a pr...; Question 570: Which of the following provides a new IS auditor with the MO...; Question 571: A configuration management audit identified that predefined ...; Question 572: An IS auditor has found that an organization is unable to ad...; Question 573: Which of the following is the MOST appropriate control to ha...; Question 574: An organization performs virtual machine (VM) replication in...; Question 575: Which of the following should be done FIRST when auditing an...; Question 576: Which of the following is the MOST effective method of destr...; Question 577: Which of the following is MOST important when creating a for...; Question 578: Which of the following is MOST important for an IS auditor t...; Question 579: Which of the following indicates an effective change control...; Question 580: Which of the following is the BEST recommendation to mitigat...; Question 581: Which of the following is a core functionality of a configur...; Question 582: In which phase of penetration testing would host detection a...; Question 583: An organization has developed mature risk management practic...; Question 584: Which of the following BEST enables an organization to ident...; Question 585: Which of the following is the BEST indication of effective g...; Question 586: Which of the following is the PRIMARY reason an IS auditor w...; Question 587: The PRIMARY benefit of automating application testing is to:...; Question 588: Which of the following would be a result of utilizing a top-...; Question 589: When performing an audit of a third-party provider, it is MO...; Question 590: Many departments of an organization have not implemented aud...; Question 591: Which of the following would be of MOST concern when determi...; Question 592: When evaluating the design of controls related to network mo...; Question 593: Which of the following is the BEST use of a balanced scoreca...; Question 594: An IS auditor is reviewing documentation from a change that ...; Question 595: Which of the following is the PRIMARY advantage of parallel ...; Question 596: What is the PRIMARY reason for an organization to classify t...; Question 597: A bank's transactional services are exclusively conducted on...; Question 598: Which of the following is the BEST security control to valid...; Question 599: Effective separation of duties in an online environment can ...; Question 600: Which of the following should be of GREATEST concern to an I...; Question 601: Which of the following is the BEST way to evaluate customer ...; Question 602: Which of the following is an example of a corrective control...; Question 603: Which of the following tasks would cause the GREATEST segreg...; Question 604: An IS auditor has discovered that a software system still in...; Question 605: Which of the following audit procedures would be MOST conclu...; Question 606: Which of the following should an IS auditor consider the MOS...; Question 607: Which of the following control measures is the MOST effectiv...; Question 608: What is the purpose of the audit committee?...; Question 609: A financial institution suspects that a manager has been cre...; Question 610: When building or upgrading enterprise cryptographic infrastr...; Question 611: In an area susceptible to unexpected increases in electrical...; Question 612: Which of the following provides the BEST evidence that IT po...; Question 613: Which of the following BEST demonstrates that IT strategy is...; Question 614: Which of the following BEST indicates that an incident manag...; Question 615: Which of the following is the BEST way to mitigate the risk ...; Question 616: During an IT operations audit, multiple unencrypted backup t...; Question 617: Which of the following would be of MOST concern during an au...; Question 618: Which of the following is the GREATEST concern associated wi...; Question 619: Which of the following is the MOST important privacy conside...; Question 620: An IS audit manager was temporarily tasked with supervising ...; Question 621: Which of the following cloud deployment models would BEST me...; Question 622: In the development of a new financial application, the IS au...; Question 623: To create a digital signature in a message using asymmetric ...; Question 624: Which of the following is the MOST critical factor for the s...; Question 625: Which of the following procedures for testing a disaster rec...; Question 626: Which of the following is the BEST control to minimize the r...; Question 627: How does a continuous integration/continuous development (CI...; Question 628: Which of the following is the FIRST step when determining th...; Question 629: What should be an IS auditor's PRIMARY focus when reviewing ...; Question 630: An IS auditor finds that capacity management for a key syste...; Question 631: Which of the following BEST ensures the confidentiality of s...; Question 632: Which of the following BEST enables an IS auditor to priorit...; Question 633: When planning a follow-up, the IS auditor is informed by ope...; Question 634: An organization recently decided to send the backup of its c...; Question 635: Which of the following is the BEST audit procedure to determ...; Question 636: Which of the following is the PRIMARY objective of implement...; Question 637: An IS auditor is auditing the operating effectiveness of wee...; Question 638: An IS auditor is evaluating the progress of a web-based cust...; Question 639: Which of the following presents the GREATEST threat to an or...; Question 640: A database administrator (DBA) should be prevented from:...; Question 641: Which of the following is the MOST useful information for an...; Question 642: When is it MOST important for an IS auditor to apply the con...; Question 643: Which of the following biometric access controls has the HIG...; Question 644: An IS auditor is reviewing an organization's overall inciden...; Question 645: The PRIMARY reason to assign data ownership for protection o...; Question 646: An organization implemented a cybersecurity policy last year...; Question 647: Which task should an IS auditor complete FIRST during the pr...; Question 648: Which of the following areas is MOST likely to be overlooked...; Question 649: A company has implemented an IT segregation of duties policy...; Question 650: An IS auditor is performing an integrated audit covering pay...; Question 651: Which of the following is the PRIMARY advantage of using an ...; Question 652: Which of the following is the BEST indicator that a third-pa...; Question 653: Which of the following is the BEST way to help ensure new IT...; Question 654: An organization has developed processes to recover critical ...; Question 655: Which of the following should be the FIRST step in a data mi...; Question 656: A staff accountant regularly uploads spreadsheets with inven...; Question 657: Which of the following IT processes should be correlated to ...; Question 658: An IS auditor is reviewing an organization's plan to migrate...; Question 659: Which of the following is the GREATEST benefit related to di...; Question 660: Which of the following application input controls would MOST...; Question 661: What is the MOST difficult aspect of access control in a mul...; Question 662: Which of the following is the GREATEST advantage of outsourc...; Question 663: Which of the following is the PRIMARY objective of implement...; Question 664: During an ongoing audit, management requests a briefing on t...; Question 665: Which of the following should be reviewed FIRST when assessi...; Question 666: An organization requires any travel and entertainment expens...; Question 667: Which of the following BEST protects private health informat...; Question 668: Which of the following indicators would BEST demonstrate the...; Question 669: An IS auditor assessing the controls within a newly implemen...; Question 670: What should be the PRIMARY objective of performing a risk as...; Question 671: An IS auditor has scanned an organization's wireless network...; Question 672: Capacity management enables organizations to:...; Question 673: The application systems quality assurance (QA) function shou...; Question 674: Which of the following is false concerning a control self-as...; Question 675: Management has decided to accept a risk in response to a dra...; Question 676: During an audit of a data center with updated technology, th...; Question 677: The decision to accept an IT control risk related to data qu...; Question 678: When an intrusion into an organization's network is detected...; Question 679: Which of the following can BEST reduce the impact of a long-...; Question 680: An IS auditor finds an emergency change request where an IT ...; Question 681: Which of the following is the MOST appropriate indicator of ...; Question 682: Which of the following provides the MOST useful information ...; Question 683: Which of the following methods would BEST ensure that IT str...; Question 684: An organization's business continuity plan (BCP) should be:...; Question 685: Which of the following should be an IS auditor's GREATEST co...; Question 686: An emergency power-off switch should:...; Question 687: Which of the following applications has the MOST inherent ri...; Question 688: Which of the following should be of MOST concern to an IS au...; Question 689: Which of the following should an IS auditor do FIRST when de...; Question 690: If a recent release of a program has to be backed out of pro...; Question 691: Which of the following issues identified during a formal rev...; Question 692: Which of the following techniques provides the BEST assuranc...; Question 693: IT governance should be driven by:...; Question 694: Which of the following provides the MOST useful information ...; Question 695: The two types of tests are referred to as _________ and ____...; Question 696: An organization is planning to hire a third party to develop...; Question 697: Which of the following provides the MOST comprehensive infor...; Question 698: Which of the following would be MOST important to include in...; Question 699: In an environment that automatically reports all program cha...; Question 700: Which of the following is the MOST important advantage of pa...; Question 701: Which of the following is MOST appropriate to prevent unauth...; Question 702: An IS audit reveals an organization has decided not to imple...; Question 703: Which of the following is the GREATEST benefit of an effecti...; Question 704: Which of the following is the MOST important action to ensur...; Question 705: Which of the following should be defined in an audit charter...; Question 706: When planning an audit to assess application controls of a c...; Question 707: An IS auditor assesses an organization's backup management p...; Question 708: In an IT organization where many responsibilities are shared...; Question 709: Which of the following should be done FIRST when a computer ...; Question 710: A bank wants to outsource a system to a cloud provider resid...; Question 711: Which of the following should be an IS auditor's PRIMARY con...; Question 712: Which of the following should be of MOST concern to an IS au...; Question 713: Which of the following is the MOST effective way for an IS a...; Question 714: Which of the following should be of GREATEST concern to an I...; Question 715: A manager identifies active privileged accounts belonging to...; Question 716: Which of the following is MOST important to verify when dete...; Question 717: Which of the following is the MOST appropriate and effective...; Question 718: Which of the following should be identified FIRST during the...; Question 719: During a follow-up, an IS auditor learns the auditee has not...; Question 720: An organization is migrating its HR application to an Infras...; Question 721: An organization needs to comply with data privacy regulation...; Question 722: A new regulation requires organizations to report significan...; Question 723: An IS auditor is observing transaction processing and notes ...; Question 724: The PRIMARY purpose of a configuration management system is ...; Question 725: Which of the following is MOST important for an IS auditor t...; Question 726: Which of the following provides the MOST useful information ...; Question 727: Which of the following is the MOST effective approach in ass...; Question 728: Which of the following is the PRIMARY reason an IS auditor s...; Question 729: An advantage of object-oriented system development is that i...; Question 730: During audit planning, the IS audit manager is considering w...; Question 731: The PRIMARY purpose of running a new system in parallel is t...; Question 732: In data warehouse (DW) management, what is the BEST way to p...; Question 733: An employee approaches an IS auditor and expresses concern a...; Question 734: Which of the following would BEST integrate multiple data wa...; Question 735: Which of the following would aid an IS auditor reviewing the...; Question 736: A client reviewing a preliminary version of the audit report...; Question 737: An organization's security policy mandates that all new empl...; Question 738: Which of the following is the MOST appropriate procedure for...; Question 739: Data anonymization helps to prevent which types of attacks i...; Question 740: Following a recent internal data breach, an IS auditor was a...; Question 741: An internal audit team is deciding whether to use an audit m...; Question 742: IS audit management reviewed the audit work done for a syste...; Question 743: Which of the following would provide the BEST evidence of an...; Question 744: During a review of an organization's network threat response...; Question 745: Which of the following is an effective way to ensure the int...; Question 746: An IS auditor is determining the scope for an upcoming audit...

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