CISA Exam Dumps | Which of the following should an IS auditor be MOST concerned with during a post- implementation review?

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Question 527/746

Which of the following should an IS auditor be MOST concerned with during a post- implementation review?

A. The system does not have a maintenance plan.

B. The system contains several minor defects.

C. The system deployment was delayed by three weeks.

D. The system was over budget by 15%.

Question List (746q): Question 1: During an audit, an IT finding is agreed upon by all IT team...; Question 2: An IS auditor learns that a web application within the audit...; Question 3: Which of the following is MOST critical for the effective im...; Question 4: Which of the following is BEST used for detailed testing of ...; Question 5: What is the definition of a standard as compared to a guidel...; Question 6: Which of the following is MOST helpful to a data owner when ...; Question 7: An organization's audit charter PRIMARILY:...; Question 8: Which of the following provides the BEST assurance that a ne...; Question 9: Which of the following would be the MOST useful metric for s...; Question 10: What is the BEST way to control updates to the vendor master...; Question 11: Due to system limitations, segregation of duties (SoD) canno...; Question 12: What is the purpose of the audit charter?...; Question 13: Which of the following should be the PRIMARY objective of an...; Question 14: Which of the following should be of GREATEST concern to an I...; Question 15: Which of the following incident response team activities con...; Question 16: An IS auditor has been asked to perform a post-implementatio...; Question 17: Which of the following is MOST important for an IS auditor t...; Question 18: Which of the following is a social engineering attack method...; Question 19: Which of the following should an IS auditor be MOST concerne...; Question 20: Which of the following would be of MOST concern for an IS au...; Question 21: During a security access review, an IS auditor identifies a ...; Question 22: As part of the architecture of virtualized environments, in ...; Question 23: Which of the following is the BEST indication of the complet...; Question 24: When determining whether a project in the design phase will ...; Question 25: Following a breach, what is the BEST source to determine the...; Question 26: Which of the following features of a library control softwar...; Question 27: When reviewing an organization's IT governance processes, wh...; Question 28: The performance, risks, and capabilities of an IT infrastruc...; Question 29: In reviewing the IT strategic plan, the IS auditor should co...; Question 30: An IS auditor is reviewing an artificial intelligence (AI) a...; Question 31: Which of the following is the PRIMARY purpose for external a...; Question 32: In which of the following sampling methods is the entire sam...; Question 33: Which of the following should be an IS auditor's GREATEST co...; Question 34: Which of the following is MOST important for an organization...; Question 35: An IS auditor is reviewing a bank's service level agreement ...; Question 36: A system administrator recently informed the IS auditor abou...; Question 37: Following a discussion on the results of a recent audit enga...; Question 38: Which of the following is the BEST preventive control to pro...; Question 39: An IS auditor is reviewing a sample of production incidents ...; Question 40: Which of the following is the BEST way to reduce the risk of...; Question 41: Which of the following should an IS auditor use when verifyi...; Question 42: An IS auditor discovers that an IT organization serving seve...; Question 43: Which of the following findings should be of MOST concern to...; Question 44: An organization has recently become aware of a pervasive chi...; Question 45: A bank performed minor changes to the interest calculation c...; Question 46: An IS auditor noted a recent production incident in which a ...; Question 47: What should an IS auditor do FIRST when management responses...; Question 48: When an IS auditor evaluates key performance indicators (KPI...; Question 49: An audit of environmental controls at a data center could in...; Question 50: When implementing a new IT maturity model, which of the foll...; Question 51: Compared to developing a system in-house, acquiring a softwa...; Question 52: Which of the following is the GREATEST risk associated with ...; Question 53: Which of the following is the BEST way to identify whether t...; Question 54: An IS auditor has been tasked with auditing the inventory co...; Question 55: Which of the following BEST enables an organization to contr...; Question 56: Which of the following is MOST important to verify when impl...; Question 57: An employee approaches an IS auditor and expresses concern a...; Question 58: When developing customer-facing IT applications, in which st...; Question 59: What would be the PRIMARY reason for an IS auditor to recomm...; Question 60: When protecting mobile devices, which of the following is th...; Question 61: Which of the following is the BEST methodology to use for es...; Question 62: Which of the following should be an IS auditor's GREATEST co...; Question 63: Which of the following conditions should be of GREATEST conc...; Question 64: In a review of the organization standards and guidelines for...; Question 65: Which of the following would BEST determine whether a post-i...; Question 66: During a disaster recovery audit, an IS auditor finds that a...; Question 67: Management has agreed to move the organization's data center...; Question 68: What is the PRIMARY reason to adopt a risk-based IS audit st...; Question 69: To help determine whether a controls-reliant approach to aud...; Question 70: When reviewing a business impact analysis (BIA), it is MOST ...; Question 71: The use of control totals reduces the risk of:...; Question 72: An employee loses a mobile device resulting in loss of sensi...; Question 73: An IS audit manager is reviewing workpapers for a recently c...; Question 74: When protecting the confidentiality of information assets, t...; Question 75: Which of the following is the GREATEST risk associated with ...; Question 76: What should an IS auditor verify FIRST when evaluating the i...; Question 77: A network review is being undertaken to evaluate security ri...; Question 78: Which of the following describes the relationship between co...; Question 79: An organization has shifted from a bottom-up approach to a t...; Question 80: Which of the following is the MOST appropriate role for an I...; Question 81: A security administrator is called in the middle of the nigh...; Question 82: Which of the following BEST ensures the quality and integrit...; Question 83: Which of the following will BEST ensure that archived electr...; Question 84: Which of the following should be an IS auditor's GREATEST co...; Question 85: When reviewing a project to replace multiple manual data ent...; Question 86: Which of the following would BEST protect the confidentialit...; Question 87: The BEST way to evaluate the effectiveness of a newly develo...; Question 88: Which of the following is MOST important to ensure when revi...; Question 89: Which of the following should be the MOST important consider...; Question 90: Which of the following should an IS auditor regard as the PR...; Question 91: An organization is permanently transitioning from onsite to ...; Question 92: The objectives of business process reengineering (BPR) shoul...; Question 93: Which of the following is the MOST important responsibility ...; Question 94: Which of the following cloud capabilities BEST enables an or...; Question 95: Which of the following should be an IS auditor's PRIMARY foc...; Question 96: An IS auditor is reviewing the maturity of a large organizat...; Question 97: Which of the following should an IS auditor ensure is classi...; Question 98: An IS auditor suspects a company-owned computer may have bee...; Question 99: A bank uses a system that requires monetary amounts found on...; Question 100: Which of the following is the BEST way to ensure a vendor co...; Question 101: Which of the following should be of MOST concern to an IS au...; Question 102: Which of the following BEST enables an organization to impro...; Question 103: To address issues related to privileged users identified in ...; Question 104: In an annual audit cycle, the audit of an organization's IT ...; Question 105: Audit observations should be FIRST communicated with the aud...; Question 106: What is the BEST way to reduce the risk of inaccurate or mis...; Question 107: An organization has installed blade server technology in its...; Question 108: An organization's strategy to source certain IT functions fr...; Question 109: Which of the following is the MOST appropriate testing appro...; Question 110: During the course of fieldwork, an internal IS auditor obser...; Question 111: Halfway through an enterprise-wide project to implement busi...; Question 112: Which of the following should be of GREATEST concern to an I...; Question 113: Which type of data analytics can be used to identify invalid...; Question 114: Shortly after a system was deployed into production, it was ...; Question 115: Which of the following reports would provide the GREATEST as...; Question 116: An IS auditor has been asked to review an organization's IT ...; Question 117: Which of the following is the BEST sampling method to use wh...; Question 118: After the merger of two organizations, which of the followin...; Question 119: What is the GREATEST concern for an IS auditor reviewing con...; Question 120: Which of the following is the ULTIMATE objective of performi...; Question 121: A legacy application is running on an operating system that ...; Question 122: An IS auditor follows up on a recent security incident and f...; Question 123: Which type of testing BEST determines whether a new system m...; Question 124: When planning an audit, it is acceptable for an IS auditor t...; Question 125: During a physical security audit, an IS auditor was provided...; Question 126: Due to advancements in technology and electronic records, an...; Question 127: Which of the following is the MOST likely reason an organiza...; Question 128: An external IS auditor has been engaged to determine the org...; Question 129: Which of the following BEST helps to ensure data integrity a...; Question 130: In the review of a feasibility study for an IS acquisition, ...; Question 131: The BEST indicator of an optimized quality management system...; Question 132: Which of the following should be the FIRST step to successfu...; Question 133: Which of the following BEST addresses the availability of an...; Question 134: The PRIMARY objective of IT service level management is to:...; Question 135: Which of the following presents the GREATEST challenge to th...; Question 136: Which of the following should be the FIRST step when conduct...; Question 137: Which of the following is the BEST way to prevent social eng...; Question 138: When auditing an organization's procurement process, which o...; Question 139: Which of the following is the MOST important determining fac...; Question 140: Which of the following should be an IS auditor's PRIMARY con...; Question 141: Which of the following is the BEST justification for deferri...; Question 142: Which of the following is the PRIMARY reason for an IS audit...; Question 143: An organization considers implementing a system that uses a ...; Question 144: Which of the following would provide an organization with th...; Question 145: Which of the following BEST enables an IS auditor to objecti...; Question 146: An IS auditor has been asked to audit the proposed acquisiti...; Question 147: Which of the following is the BEST way to address segregatio...; Question 148: Which of the following is the BEST way to mitigate the risk ...; Question 149: Which of the following BEST enables a benefits realization p...; Question 150: Which of the following is MOST important for an IS auditor t...; Question 151: One benefit of return on investment (ROI) analysis in IT dec...; Question 152: A small organization is experiencing rapid growth and plans ...; Question 153: Which of the following should be of GREATEST concern to an I...; Question 154: What is the BEST method to determine if IT resource spending...; Question 155: Which of the following is the MOST important consideration f...; Question 156: Which of the following is MOST important when duties in a sm...; Question 157: After the release of an application system, an IS auditor wa...; Question 158: An IS auditor is reviewing an organization's primary router ...; Question 159: Which of the following should be the FIRST step when develop...; Question 160: When auditing IT organizational structure, which of the foll...; Question 161: An organization is modernizing its technology policy framewo...; Question 162: Which of the following would MOST effectively ensure the int...; Question 163: Which of the following is the BEST way for an IS auditor to ...; Question 164: Which of the following should be done FIRST when planning to...; Question 165: Which of the following BEST enables the effectiveness of an ...; Question 166: Failing to prevent or detect a material error would represen...; Question 167: Which of the following is the GREATEST advantage of agile de...; Question 168: An IS audit manager finds that data manipulation logic devel...; Question 169: Which of the following is an IS auditor's BEST approach when...; Question 170: Which of the following BEST supports the effectiveness of a ...; Question 171: A credit card company has decided to outsource the printing ...; Question 172: Stress testing should ideally be carried out under a:...; Question 173: Which of the following is the PRIMARY reason for using a dig...; Question 174: When assessing the quality of personnel data, an IS auditor ...; Question 175: An organization has established hiring policies and procedur...; Question 176: What is a PRIMARY benefit of using Transport Layer Security ...; Question 177: Which of the following provides the BEST assurance that vend...; Question 178: Which of the following is the GREATEST risk if two users hav...; Question 179: Which of the following should be of GREATEST concern to an I...; Question 180: Which of the following is the BEST way for an organization t...; Question 181: Which of the following should be of GREATEST concern to an I...; Question 182: During an exit meeting, an IS auditor highlights that backup...; Question 183: Which of the following is the MOST effective audit approach ...; Question 184: In the case of a disaster where the data center is no longer...; Question 185: Which of the following is MOST important to ensure when plan...; Question 186: An organization outsourced its IS functions. To meet its res...; Question 187: While reviewing the effectiveness of an incident response pr...; Question 188: A national bank recently migrated a large number of business...; Question 189: An IS auditor notes that the previous year's disaster recove...; Question 190: Which of the following would BEST prevent an arbitrary appli...; Question 191: An IS auditor is assessing the adequacy of management's reme...; Question 192: Which of the following is the BEST indicator of the effectiv...; Question 193: During an internal audit of automated controls, an IS audito...; Question 194: A vendor requires privileged access to a key business applic...; Question 195: Which of the following yields the HIGHEST level of system av...; Question 196: An IS auditor is reviewing the release management process fo...; Question 197: Which of the following provides the BEST evidence of the val...; Question 198: In a high-volume, real-time system, the MOST effective techn...; Question 199: An IS auditor is reviewing a data conversion project. Which ...; Question 200: An IS auditor should look for which of the following to ensu...; Question 201: Which of the following would be of GREATEST concern to an IS...; Question 202: An IS auditor is evaluating the risk associated with moving ...; Question 203: Which of the following BEST enables an organization to verif...; Question 204: Following the implementation of a data loss prevention (DLP)...; Question 205: An internal audit department recently established a quality ...; Question 206: Critical processes are not defined in an organization's busi...; Question 207: During an audit of identity and access management, an IS aud...; Question 208: Which of the following is MOST beneficial to executive manag...; Question 209: Which of the following is MOST important to include in a bus...; Question 210: Which of the following would be of GREATEST concern to an IS...; Question 211: Which of the following is the PRIMARY benefit of performing ...; Question 212: An IS auditor notes that several employees are spending an e...; Question 213: Which of the following should be the GREATEST concern to an ...; Question 214: Which of the following controls BEST mitigates the risk asso...; Question 215: An IS auditor notes that a mortgage origination team receive...; Question 216: Which of the following is a PRIMARY benefit of using risk as...; Question 217: Which of the following should be the GREATEST concern for an...; Question 218: An IS auditor is conducting an IT governance audit and notic...; Question 219: The record-locking option of a database management system (D...; Question 220: Cross-site scripting (XSS) attacks are BEST prevented throug...; Question 221: During preparation for an IS audit of an organization's IT s...; Question 222: Which of the following should be the GREATEST concern for an...; Question 223: Which of the following BEST demonstrates to senior managemen...; Question 224: Which of the following would be an IS auditor's GREATEST con...; Question 225: Which of the following is MOST important for an IS auditor t...; Question 226: Which of the following is MOST important for an IS auditor t...; Question 227: Which of the following will BEST ensure that a proper cutoff...; Question 228: An organization that processes credit card information emplo...; Question 229: An IS auditor is reviewing results from the testing of an or...; Question 230: An IS auditor is evaluating the IT business planning process...; Question 231: Prior to the migration of acquired software into production,...; Question 232: Which of the following would be MOST useful to an IS auditor...; Question 233: Which of the following is the GREATEST advantage of maintain...; Question 234: When auditing the security architecture of an online applica...; Question 235: When designing metrics for information security, the MOST im...; Question 236: Which of the following changes intended to improve and strea...; Question 237: Which of the following is the BEST indicator of the effectiv...; Question 238: Which of the following should be an IS auditor's GREATEST co...; Question 239: Which of the following would be a concern of the auditor tha...; Question 240: Which of the following is an analytical review procedure for...; Question 241: A finance department has a multi-year project to upgrade the...; Question 242: An IS auditor discovers that validation controls in a web ap...; Question 243: Which of the following is MOST important to ensuring the IT ...; Question 244: When responding to an ongoing denial of service (DoS) attack...; Question 245: A computer forensic audit is MOST relevant in which of the f...; Question 246: Which of the following is MOST likely to increase if an orga...; Question 247: Which of the following is the MOST important factor when an ...; Question 248: Which of the following data would be used when performing a ...; Question 249: Which of the following is a preventive control that can prot...; Question 250: An IS auditor is conducting a post-implementation review of ...; Question 251: Which of the following should be the FIRST consideration whe...; Question 252: Which of the following should be done FIRST to protect evide...; Question 253: An external attacker spoofing an internal Internet Protocol ...; Question 254: Which of the following organizational functions is MOST appr...; Question 255: Which of the following should an IS auditor verify FIRST whe...; Question 256: Which of the following should an IS auditor consider FIRST w...; Question 257: Which of the following is the PRIMARY purpose of performing ...; Question 258: During the evaluation of controls for a major application de...; Question 259: In which phase of the internal audit process is contact esta...; Question 260: A chief information officer (CIO) has asked an IS auditor to...; Question 261: During an external review, an IS auditor observes an inconsi...; Question 262: Which of the following documents should specify roles and re...; Question 263: Which of the following is the MOST effective way to evaluate...; Question 264: Which of the following roles is PRIMARILY responsible for mi...; Question 265: Which of the following should be done FIRST to develop an ef...; Question 266: Which of the following should be of GREATEST concern to an I...; Question 267: Which of the following would minimize the risk of losing tra...; Question 268: An IS auditor is providing input to an RFP to acquire a fina...; Question 269: Following an internal audit of a database, management has co...; Question 270: An IS auditor is assigned to review the IS department's qual...; Question 271: An organization wants to classify database tables according ...; Question 272: Which of the following observations should be of GREATEST co...; Question 273: An organization uses public key infrastructure (PKI) to prov...; Question 274: An application development team is also promoting changes to...; Question 275: Which of the following should be an IS auditor's GREATEST co...; Question 276: Which of the following findings would be of GREATEST concern...; Question 277: An IS auditor is evaluating an organization's IT strategy an...; Question 278: In order for a firewall to effectively protect a network aga...; Question 279: Which of the following is the BEST way for an IS auditor to ...; Question 280: For an organization that has plans to implement web-based tr...; Question 281: Which of the following should an IS auditor review FIRST whe...; Question 282: An organization is developing data classification standards ...; Question 283: Which of the following demonstrates the use of data analytic...; Question 284: A review of IT interface controls finds an organization does...; Question 285: During a vendor management database audit, an IS auditor ide...; Question 286: During an audit, the IS auditor finds that in many cases exc...; Question 287: An IS auditor is testing the accuracy of transactions in a s...; Question 288: Which of the following is a deterrent security control that ...; Question 289: Which of the following is the MOST important reason for IS a...; Question 290: Which of the following provides the BEST assurance that an o...; Question 291: Which of the following BEST enables system resiliency for an...; Question 292: An IS auditor finds that communication closets requiring ele...; Question 293: Which of the following is the MOST important consideration w...; Question 294: An organization plans to centrally decommission end-of-life ...; Question 295: An IS auditor observes that each department follows a differ...; Question 296: Which of the following is the GREATEST risk when relying on ...; Question 297: The use of which of the following would BEST enhance a proce...; Question 298: Which of the following should an IS auditor expect to see as...; Question 299: An IS auditor notes that not all security tests were complet...; Question 300: An organization recently implemented a cloud document storag...; Question 301: Which of the following should be the FIRST step in managing ...; Question 302: Which of the following findings should be of GREATEST concer...; Question 303: During an emergency change management audit, an IS auditor n...; Question 304: Which of the following is a PRIMARY benefit of a maturity mo...; Question 305: Which type of framework is BEST suited to illustrate the tra...; Question 306: Which of the following should an IS auditor expect to see in...; Question 307: An IS auditor observes that exceptions have been approved fo...; Question 308: Which of the following is the PRIMARY reason that asset clas...; Question 309: Using swipe cards to limit employee access to restricted are...; Question 310: An IS auditor observes that a bank's web page address is pre...; Question 311: A new regulation in one country of a global organization has...; Question 312: Which of the following is MOST important for an IS auditor t...; Question 313: An employee performs computer operations and, when the situa...; Question 314: Which of the following is critical to the successful establi...; Question 315: Which of the following would BEST detect that a distributed ...; Question 316: Which of the following is the MOST important prerequisite fo...; Question 317: An IS auditor reviewing the physical access section of a sec...; Question 318: Which of the following would be an auditor's GREATEST concer...; Question 319: Which of the following would provide the MOST important inpu...; Question 320: Which of the following would be MOST useful to an organizati...; Question 321: IT management has not implemented action plans for a previou...; Question 322: An IT governance body wants to determine whether IT service ...; Question 323: In a small IT web development company where developers must ...; Question 324: What are the three competing demands to be addressed by proj...; Question 325: What should be an IS auditor's MOST important consideration ...; Question 326: After discussing findings with an auditee, an IS auditor is ...; Question 327: Which of the following would provide the BEST evidence of th...; Question 328: Data from a system of sensors located outside of a network i...; Question 329: Which of the following is a detective control?...; Question 330: Which of the following is MOST likely to increase non-sampli...; Question 331: An organization's IT risk assessment should include the iden...; Question 332: An IS auditor reviewing the IS strategic planning process sh...; Question 333: Evaluating application development projects against a define...; Question 334: During an annual payroll audit, an IS auditor identifies iss...; Question 335: Which of the following should be the PRIMARY role of an inte...; Question 336: An IS auditor is following up on prior period items and find...; Question 337: Which of the following findings should be of GREATEST concer...; Question 338: Which of the following BEST minimizes performance degradatio...; Question 339: What is the BEST way to evaluate a control environment where...; Question 340: To ensure confidentiality through the use of asymmetric encr...; Question 341: During an IT governance audit, an IS auditor notes that IT p...; Question 342: An IS auditor detects that event logging has been disabled o...; Question 343: Which of the following is MOST important for an IS auditor t...; Question 344: During the discussion of a draft audit report, IT management...; Question 345: An organization's enterprise architecture (EA) department de...; Question 346: Which of the following user actions poses the GREATEST risk ...; Question 347: Which of the following is MOST important to effectively mana...; Question 348: The MOST important measure of the effectiveness of an organi...; Question 349: During the implementation of a new system, an IS auditor mus...; Question 350: Which of the following is the BEST source of information for...; Question 351: Which of the following should be the role of internal audit ...; Question 352: An IS auditor finds that a new network connection allows com...; Question 353: An organization has recently implemented a Voice-over IP (Vo...; Question 354: Which of the following would be the BEST criteria for monito...; Question 355: Management states that a recommendation made during a prior ...; Question 356: Which of the following should be of GREATEST concern to an I...; Question 357: Which of the following provides the BEST evidence that all e...; Question 358: Which of the following helps to ensure the integrity of data...; Question 359: An organization has both an IT strategy committee and an IT ...; Question 360: An IS auditor performing a review of a newly purchased softw...; Question 361: A transaction processing system interfaces with the general ...; Question 362: During a review of system access, an IS auditor notes that a...; Question 363: When reviewing a data classification scheme, it is MOST impo...; Question 364: Which of the following is the BEST way to address potential ...; Question 365: Which of the following is MOST important for an organization...; Question 366: Which of the following should an IS auditor recommend as a P...; Question 367: Which of the following is the MOST effective control for pro...; Question 368: An IS auditor is evaluating the log management system for an...; Question 369: Which of the following BEST ensures that effective change ma...; Question 370: An IS auditor is reviewing processes for importing market pr...; Question 371: An IS auditor observes that a business-critical application ...; Question 372: Which of the following is the PRIMARY risk when business uni...; Question 373: An incident response team has been notified of a virus outbr...; Question 374: An IS auditor may be justified in using a SMALLER sample siz...; Question 375: Which of the following should be an IS auditor's GREATEST co...; Question 376: Which type of review is MOST important to conduct when an IS...; Question 377: Which of the following audit findings should be given the HI...; Question 378: An IS audit reveals that an organization is not proactively ...; Question 379: A review of an organization's IT portfolio revealed several ...; Question 380: Which of the following should an organization do to anticipa...; Question 381: An IS auditor identifies that an accounts payable clerk has ...; Question 382: Which of the following is the GREATEST advantage of vulnerab...; Question 383: An IS auditor is reviewing a recent security incident and is...; Question 384: Which of the following is MOST important when implementing a...; Question 385: Following a merger, a review of an international organizatio...; Question 386: Management has requested a post-implementation review of a n...; Question 387: The IS quality assurance (QA) group is responsible for:...; Question 388: Which of the following is an audit reviewer's PRIMARY role w...; Question 389: When auditing the closing stages of a system development pro...; Question 390: Which of the following observations noted during a review of...; Question 391: Which of the following is MOST important to consider when de...; Question 392: What would be an IS auditor's GREATEST concern when conducti...; Question 393: When conducting a requirements analysis for a project, the B...; Question 394: Which of the following is the BEST way to mitigate the risk ...; Question 395: An organization is establishing a steering committee for the...; Question 396: Which of the following management decisions presents the GRE...; Question 397: Which of the following BEST enables an organization to manag...; Question 398: An IS auditor has been tasked with analyzing an organization...; Question 399: An IS auditor has discovered that a cloud-based application ...; Question 400: Which of the following is the BEST way to verify the effecti...; Question 401: Which of the following should an IS auditor do FIRST when as...; Question 402: Which of the following is the BEST evidence that an organiza...; Question 403: When removing a financial application system from production...; Question 404: When is the MOST appropriate time to establish metrics for a...; Question 405: Which of the following is MOST important when defining the I...; Question 406: Which of the following should be the GREATEST concern for an...; Question 407: Which of the following metrics is the BEST indicator of the ...; Question 408: An IS auditor finds that an online retailer is experiencing ...; Question 409: Transaction records from a business database were inadverten...; Question 410: Which of the following is the PRIMARY purpose of conducting ...; Question 411: Which of the following is the BEST approach for determining ...; Question 412: Which of the following should be of GREATEST concern to an I...; Question 413: A small business unit is implementing a control self-assessm...; Question 414: An IT strategic plan that BEST leverages IT in achieving org...; Question 415: Which of the following should be of GREATEST concern to an I...; Question 416: Which of the following is the MOST important prerequisite fo...; Question 417: When reviewing an IT strategic plan, the GREATEST concern wo...; Question 418: Which of the following is MOST important to have in place to...; Question 419: Which of the following is the BEST way for senior audit lead...; Question 420: During the implementation of an upgraded enterprise resource...; Question 421: An organization has implemented a distributed security admin...; Question 422: Which of the following is the BEST reason to implement a dat...; Question 423: Which of the following MOST effectively minimizes downtime d...; Question 424: A white box testing method is applicable with which of the f...; Question 425: An IS auditor concludes that an organization has a quality s...; Question 426: Which of the following is the MOST important element of qual...; Question 427: Which of the following should be the PRIMARY basis for proce...; Question 428: A company converted its payroll system from an external serv...; Question 429: During a follow-up audit, an IS auditor finds that some crit...; Question 430: The PRIMARY benefit of information asset classification is t...; Question 431: Which of the following would be an IS auditor's GREATEST con...; Question 432: Which of the following is MOST important to determine when c...; Question 433: An IT steering committee assists the board of directors in f...; 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...

Question 527/746

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