CISA Exam Dumps | When auditing an organization's implementation of Zero Trust principles within its identity and access

<< Prev Question Next Question >>

Question 16/305

When auditing an organization's implementation of Zero Trust principles within its identity and access management (IAM) framework, which of the following is MOST important to review for alignment?

A. Information security policies

B. The organization's core business capabilities

C. The annual IT assurance universe

D. User account management processes

Question List (305q): Question 1: When reviewing IT asset life cycle management within an orga...; Question 2: The PRIMARY purpose of a vulnerability assessment in a cyber...; Question 3: Which of the following should be of GREATEST concern to an I...; Question 4: When an organization conducts business process improvements,...; Question 5: What should an IS auditor do FIRST when a follow-up audit re...; Question 6: Which of the following is the BEST way to detect unauthorize...; Question 7: What would be an IS auditor's BEST recommendation upon disco...; Question 8: Which of the following is MOST important to consider when de...; Question 9: Which of the following is the MOST important requirement in ...; Question 10: During the review of a system disruption incident, an IS aud...; Question 11: Which of the following is the MOST important consideration w...; Question 12: A healthcare organization is implementing internet of Things...; Question 13: An objective of capacity management is to ensure that:...; Question 14: Vulnerability identification should begin in which phase of ...; Question 15: What is the MAIN reason to use incremental backups?...; Question 16: When auditing an organization's implementation of Zero Trust...; Question 17: An organization is using Internet of Things (IoT) technology...; Question 18: Effective separation of duties in an online environment can ...; Question 19: What is the PRIMARY purpose of documenting audit objectives ...; Question 20: Which of the following approaches will ensure recovery time ...; Question 21: An organization that has decided to approve the use of end-u...; Question 22: Which of the following MOST effectively enables consistency ...; Question 23: Which of the following environments is BEST used for copying...; Question 24: The charging method that effectively encourages the MOST eff...; Question 25: When an intrusion into an organization's network is detected...; Question 26: Which of the following is the MOST effective control for dis...; Question 27: A global company has been using a publicly available AI tool...; Question 28: An organization using a cloud provider for its online billin...; Question 29: Which of the following is MOST important for an IS auditor t...; Question 30: Which of the following is the PRIMARY function of a data los...; Question 31: Which of the following should be of GREATEST concern to an I...; Question 32: Which of the following IT service management activities is M...; Question 33: An IS auditor is reviewing how password resets are performed...; Question 34: An auditee has informed the IS auditor that there is not eno...; Question 35: Which of the following controls should an IS auditor recomme...; Question 36: Which of the following BEST ensures that effective change ma...; Question 37: Which of the following should be the GREATEST concern to an ...; Question 38: Which of the following approaches would utilize data analyti...; Question 39: An organization is concerned about duplicate vendor payments...; Question 40: Nonrepudiation services for e-commerce transactions is BEST ...; Question 41: When auditing a virtual IT system, it is MOST important to v...; Question 42: Which of the following is the BEST disposal method for flash...; Question 43: Which of the following should be the MOST important consider...; Question 44: An organization uses public key infrastructure (PKI) to prov...; Question 45: Which of the following threats is mitigated by a firewall?...; Question 46: Which of the following responsibilities associated with a di...; Question 47: Which of the following is the MOST important control conside...; Question 48: Which of the following is the MOST important consideration w...; Question 49: Which of the following is MOST useful for determining the ap...; Question 50: An organization's email service is hosted by a third party, ...; Question 51: Which of the following BEST describes the concept of fault t...; Question 52: Which of the following is the MOST likely outcome for an org...; Question 53: Which of the following would provide the BEST evidence that ...; Question 54: When selecting a new data loss prevention (DLP) solution, th...; Question 55: Outsourcing the development of business systems is MOST like...; Question 56: Which of the following is a PRIMARY benefit of having an IS ...; Question 57: Which of the following is the PRIMARY objective of cyber res...; Question 58: Which of the following would be MOST important to include in...; Question 59: An IS auditor reviewing database security should be MOST con...; Question 60: How does the emergence of quantum computing impact tradition...; Question 61: An organization is implementing a new cloud-based applicatio...; Question 62: In an effort to use transaction log resources effectively an...; Question 63: Which of the following should be an IS auditor's GREATEST co...; Question 64: An IS auditor is reviewing a contract for the outsourcing of...; Question 65: Which of the following are examples of corrective controls?...; Question 66: An IS auditor is supporting a forensic investigation. An ima...; Question 67: Which of the following should be of GREATEST concern to an I...; Question 68: Which of the following application should an IS auditor cons...; Question 69: Which of the following would provide the MOST useful informa...; Question 70: An IS auditor is reviewing the quality control (QC) of the i...; Question 71: Data restoration tests the effectiveness of an organization'...; Question 72: Which of the following is the PRIMARY objective of data loss...; Question 73: After a functional change to a program in a system, regressi...; Question 74: Which of the following performance management tools BEST hel...; Question 75: Which of the following BEST enables an IS auditor to assess ...; Question 76: Which of the following is the PRIMARY role of key performanc...; Question 77: Which of the following should be done FIRST when planning to...; Question 78: Which of the following is the PRIMARY role of the IT steerin...; Question 79: An organization is implementing a new data loss prevention (...; Question 80: What should be the PRIMARY focus during a review of a busine...; Question 81: An IS auditor is reviewing a decision to consolidate process...; Question 82: Which of the following should be done FIRST following an inc...; Question 83: Which of the following is the BEST metric to measure the qua...; Question 84: Following a breach, what is the BEST source to determine the...; Question 85: Which of the following scenarios poses the GREATEST security...; Question 86: An organization uses an automated continuous integration/con...; Question 87: Which of the following testing methods is MOST appropriate f...; Question 88: Which of the following would be of MOST concern to an IS aud...; Question 89: Which of the following should be done FIRST to ensure that a...; Question 90: Which of the following should be the PRIMARY consideration w...; Question 91: Which of the following responses to risk associated with sep...; Question 92: An IS auditor is reviewing the service management of an outs...; Question 93: Which of the following is the GREATEST concern associated wi...; Question 94: An organization has experienced frequent of malware exploiti...; Question 95: Which of the following concerns is MOST effectively addresse...; Question 96: Job scheduling impacts system availability and reliability b...; Question 97: Which of the following components of a risk assessment is MO...; Question 98: Which of the following is the MOST important consideration t...; Question 99: Which of the following BEST protects evidence in a forensic ...; Question 100: During a database security audit, an IS auditor is reviewing...; Question 101: Which of the following computer forensics activities allows ...; Question 102: An IS auditor is reviewing an organization's business contin...; Question 103: Which of the following is a core functionality of a configur...; Question 104: When testing the accuracy of transaction data, which of the ...; Question 105: What is the main objective when implementing security contro...; Question 106: An IS auditor discovers that due to resource constraints, a ...; Question 107: A small startup organization does not have the resources to ...; Question 108: An organization has decided to reengineer business processes...; Question 109: Which of the following BEST describes the role of the IS aud...; Question 110: Which of the following should be of GREATEST concern to an I...; Question 111: Which of the following should be of GREATEST concern to an I...; Question 112: An IS auditor is reviewing the security of corporate databas...; Question 113: The management of a small e-commerce firm is concerned about...; Question 114: An organization is migrating its HR application to an Infras...; Question 115: A bank performed minor changes to the interest calculation c...; Question 116: Which of the following would provide an organization with th...; Question 117: Which type of digital evidence is at GREATEST risk of being ...; Question 118: Which of the following is the BEST way to ensure Internet of...; Question 119: The purpose of a checksum on an amount field in an electroni...; Question 120: An organization has alternative links in its wide area netwo...; Question 121: Management has decided to accept a risk in response to a dra...; Question 122: An IS auditor finds that firewalls are outdated and not supp...; Question 123: Which of the following is the PRIMARY reason for an IT depar...; Question 124: If concurrent update transactions to an account are not proc...; Question 125: Which of the following is the PRIMARY benefit of benchmarkin...; Question 126: Which of the following is MOST important for an IS auditor t...; Question 127: Which of the following BEST enables an IS auditor to priorit...; Question 128: Which of the following is MOST important for an IS auditor t...; Question 129: Which of the following is an example of a vulnerability?...; Question 130: An IS auditor is reviewing an AI system utilized by a health...; Question 131: Which of the following is the PRIMARY purpose of a data loss...; Question 132: Which type of attack poses the GREATEST risk to an organizat...; Question 133: Which type of device sits on the perimeter of a corporate or...; Question 134: Which of the following should be the PRIMARY consideration w...; Question 135: Which of the following is MOST important to define within a ...; Question 136: In a large organization, IT deadlines on important projects ...; Question 137: An organization is integrating two systems for real-time API...; Question 138: Which of the following would be of GREATEST concern to an is...; Question 139: Which of the following should be the FIRST consideration whe...; Question 140: Well-documented incident management processes contribute MOS...; Question 141: Which of the following is PRIMARILY used in blockchain techn...; Question 142: How is nonrepudiation supported within a public key infrastr...; Question 143: Which of the following should be the MOST important consider...; Question 144: An IS auditor works for a company that develops software for...; Question 145: Which of the following is the BEST source of organizational ...; Question 146: When reviewing network security configurations, which of the...; Question 147: An application programming interface (API) has recently unde...; Question 148: Which of the following BEST enables an IS auditor to rely on...; Question 149: Which of the following is an organization's BEST defense aga...; Question 150: Which of the following encryption methods offers the BEST wi...; Question 151: Which of the following technologies is BEST suited to fulfil...; Question 152: Which of the following would BEST help to ensure that potent...; Question 153: At the end of each business day, a business-critical applica...; Question 154: Which of the following IT service monitoring tools is MOST e...; Question 155: An IS audit reveals that a privileged user account was used ...; Question 156: When evaluating whether the expected benefits of a project h...; Question 157: Which of the following poses the GREATEST risk to an organiz...; Question 158: An IS auditor is reviewing job scheduling software and notes...; Question 159: An organization's IT risk assessment should include the iden...; Question 160: A local insurance company has decided to migrate an in-house...; Question 161: Which of the following is the PRIMARY benefit of monitoring ...; Question 162: Which of the following is MOST critical to the success of an...; Question 163: Following an IT audit, management has decided to accept the ...; Question 164: Which of the following should be the PRIMARY focus when conf...; Question 165: A finance department has a two-year project to upgrade the e...; Question 166: Following the sale of a business division, employees will be...; Question 167: During a routine internal software licensing review, an IS a...; Question 168: The use of access control lists (ACLs) is the MOST effective...; Question 169: During a review of an organization's IT capacity management ...; Question 170: Which of the following should an IS auditor do FIRST when au...; Question 171: Which of the following is the PRIMARY objective of performin...; Question 172: How does an organization indicate the authenticity of its we...; Question 173: Which of the following is the BEST compensating control agai...; Question 174: Which of the following is a KEY attribute that differentiate...; Question 175: An organization is enhancing the security of a client-facing...; Question 176: Storing backup drives at an offsite location is an example o...; Question 177: An organization has determined that a trusted insider has be...; Question 178: The MOST significant reason for using ley performance indica...; Question 179: An IS auditor is assessing backup performance and observes t...; Question 180: Which of the following is MOST important for an IS auditor t...; Question 181: An IS auditor is reviewing a machine learning model that pre...; Question 182: Which type of security testing is MOST efficient for finding...; Question 183: Which of the following should be of GREATEST concern to an I...; Question 184: Which of the following is the BEST way for the auditor to en...; Question 185: Which of the following documents should define roles and res...; Question 186: When reviewing the monitoring and prevention of sensitive da...; Question 187: After areas have been appropriately scoped, what is the IS a...; Question 188: A bank wants to outsource a system to a cloud provider resid...; Question 189: The PRIMARY objective of the disaster recovery planning proc...; Question 190: A database administrator (DBA) should be prevented from:...; Question 191: Which of the following provides the BEST assurance of data i...; Question 192: Which of the following is the BEST compensating control to a...; Question 193: An IS auditor is examining cryptographic key management with...; Question 194: Which of the following should be an IS auditor's PRIMARY are...; Question 195: Which of the following is an IS auditor's BEST recommendatio...; Question 196: Which of the following is the MOST important consideration t...; Question 197: Which of the following approaches BEST enables an IS auditor...; Question 198: An IS auditor is planning an implementation review of a new ...; Question 199: Which of the following BEST indicates an effective internal ...; Question 200: Which of the following information security requirements BES...; Question 201: Which of the following is the MOST important factor when an ...; Question 202: Which of the following would BEST assist an IS auditor in un...; Question 203: Which of the following should be of MOST concern to an IS au...; Question 204: Which of the following is MOST important for an IS auditor t...; Question 205: Which of the following is MOST important for an IS auditor t...; Question 206: Which of the following MOST significantly limits a hacker's ...; Question 207: Which of the following provides the BEST evidence of an orga...; Question 208: A review of an organization's enterprise architecture (EA) B...; Question 209: Management has learned the implementation of a new IT system...; Question 210: Data from a system of sensors located outside of a network i...; Question 211: Which of the following BEST describes a digital signature?...; Question 212: Which of the following is the MOST important reason for an I...; Question 213: Which of the following risk scenarios is BEST mitigated thro...; Question 214: In which data loss prevention (DLP) deployment model is data...; Question 215: Which of the following could invalidate the digital evidence...; Question 216: A company requires that all program change requests (PCRs) b...; Question 217: Which of the following is the PRIMARY benefit of leveraging ...; Question 218: Which of the following BEST facilitates the successful imple...; Question 219: Which of the following job scheduling schemes for operating ...; Question 220: During audit planning for the review of an Internet of Thing...; Question 221: Which of the following is MOST useful to an IS auditor perfo...; Question 222: Which of the following controls BEST helps to prevent sensit...; Question 223: Which of the following should an IS auditor recommend be don...; Question 224: A staff accountant regularly uploads spreadsheets with inven...; Question 225: An IS auditor discovers there are no documented security pro...; Question 226: Which of the following should be an IS auditor's PRIMARY foc...; Question 227: An organization has recently implemented additional applicat...; Question 228: When conducting an audit of an organization's use of AI in i...; Question 229: An IS auditor is planning a review of an organization's robo...; Question 230: Which of the following would be MOST useful to an IS auditor...; Question 231: Which of the following is the BEST method to safeguard data ...; Question 232: Which of the following issues identified during a formal rev...; Question 233: Which of the following is the MOST cost-effective way to det...; Question 234: An organization has moved all of its infrastructure to the c...; Question 235: Which of the following would be of GREATEST concern when tes...; Question 236: Which of the following should be the PRIMARY concern for the...; Question 237: Which of the following documents would be MOST useful in det...; Question 238: An IS auditor decides to review a data inventory list captur...; Question 239: Which of the following is the MOST important reason to imple...; Question 240: Which of the following is the PRIMARY function of an interna...; Question 241: When protecting the confidentiality of information assets, t...; Question 242: An IS auditor found that operations personnel failed to run ...; Question 243: Which of the following is MOST important to ensure successfu...; Question 244: Which of the following is the PRIMARY purpose of conducting ...; Question 245: Which of the following approaches would present the GREATEST...; Question 246: Following a discussion on the results of a recent audit enga...; Question 247: Which of the following is the MOST important task of an IS a...; Question 248: Reviewing which of the following would provide the BEST indi...; Question 249: In planning a major system development project, function poi...; Question 250: The operations team of an organization has reported an IS se...; Question 251: Which of the following is the MOST significant risk related ...; Question 252: An IS auditor is reviewing an origination's release manageme...; Question 253: Which of the following is MOST important to consider when as...; Question 254: An IS auditor observes that an organization's systems are be...; Question 255: Which of the following is MOST important to consider when de...; Question 256: What is the BEST control to address SQL injection vulnerabil...; Question 257: Which of the following is the MOST important consideration f...; Question 258: Which of the following would BEST assist an IS auditor in un...; Question 259: The IS quality assurance (QA) group is responsible for:...; Question 260: Which of the following is the PRIMARY benefit of enabling da...; Question 261: When conducting a post-implementation review, which of the f...; Question 262: Which of the following features would BEST address risk asso...; Question 263: Which of the following is the PRIMARY objective of implement...; Question 264: Which of the following is the MOST important regulatory cons...; Question 265: An IS auditor performed tests to evaluate the readiness of d...; Question 266: Which of the following controls would BEST protect against i...; Question 267: Which of the following would be of concern to an IS auditor ...; Question 268: A zero-day vulnerability with a critical severity score has ...; Question 269: Which of the following is an IS auditor's MOST important ste...; Question 270: If not properly secured, which of the following could result...; Question 271: IT management wants transferred staff to have current and pr...; Question 272: An organization is implementing a data loss prevention (DLP)...; Question 273: An IS auditor finds that some employees are using public clo...; Question 274: An IS auditor evaluating a policy should be MOST concerned a...; Question 275: Which of the following provides the BEST evidence that all e...; Question 276: Which of the following should be of GREATEST concern to an I...; Question 277: Transaction records from a business database were inadverten...; Question 278: Which of the following should be an IS auditor's MOST import...; Question 279: Which of the following should be of GREATEST concern to an I...; Question 280: A post-implementation review was conducted by issuing a surv...; Question 281: How does public key infrastructure (PKI) help to verify that...; Question 282: Which of the following system attack methods is executed by ...; Question 283: During the forensic investigation of a cyberattack involving...; Question 284: What is the MOST effective way to detect installation of una...; Question 285: A senior auditor is reviewing work papers prepared by a juni...; Question 286: Which of the following is MOST important to include when dev...; Question 287: Which of the following should be the FIRST step in a data mi...; Question 288: Which of the following is the BEST way to mitigate risk to a...; Question 289: An IS auditor evaluating the change management process must ...; Question 290: Which of the following is the PRIMARY benefit of operational...; Question 291: When determining the quality of evidence collected during an...; Question 292: An IS auditor is providing input to an RFP to acquire a fina...; Question 293: An IS auditor has been tasked with analyzing an organization...; Question 294: Which of the following should be an IS auditor's PRIMARY foc...; Question 295: Which of the following is the GREATEST advantage of vulnerab...; Question 296: The waterfall life cycle model of software development is BE...; Question 297: Which of the following would be of GREATEST concern to an IS...; Question 298: An IS auditor is asked to provide feedback on the systems op...; Question 299: Which of the following is the GREATEST advantage of utilizin...; Question 300: When collecting digital data for forensic purposes, the GREA...; Question 301: An IS auditor is reviewing an organization's risk management...; Question 302: A finance group recently implemented new technologies and pr...; Question 303: When reviewing whether IT investments are meeting business o...; Question 304: Which of the following establishes the PRIMARY difference be...; Question 305: Which of the following is the BEST control to help ensure th...

Question 16/305

LEAVE A REPLY

Download PDF File