CISA Exam Dumps | Which of the following will BEST ensure that a proper cutoff has been established to reinstate transactions

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Question 227/746

Which of the following will BEST ensure that a proper cutoff has been established to reinstate transactions and records to their condition just prior to a computer system failure?

A. Rotating backup copies of transaction files offsite

B. Ensuring bisynchronous capabilities on all transmission lines

C. Maintaining system console logs in electronic format

D. Using a database management system (DBMS) to dynamically back-out partially processed transactions

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...; 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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...; 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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 227/746

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