CISA Exam Dumps | Which of the following is the BEST reason to implement a configuration management database (CMDB)?

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Question 420/742

Which of the following is the BEST reason to implement a configuration management database (CMDB)?

A. To store licenses for software configuration items

B. To provide real-time network monitoring of configuration items

C. To track the physical location of configuration items

D. To document relationships between configuration items

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Question 444: Which of the following is a concern associated with virtuali...; Question 445: Which of the following is the PRIMARY reason an IS auditor s...; Question 446: An IS audit reveals an IT application is experiencing poor p...; Question 447: Which of the following provides the BEST evidence that IT po...; Question 448: Which type of attack targets security vulnerabilities in web...; Question 449: A now regulation requires organizations to report significan...; Question 450: Which of the following should be an IS auditor ' s GREATEST ...; Question 451: An IS auditor is reviewing the perimeter security design of ...; Question 452: What is BEST for an IS auditor to review when assessing the ...; Question 453: During the planning stage of a compliance audit, an IS audit...; Question 454: Which of the following is an IS auditor ' s BEST recommendat...; Question 455: Which of the following responsibilities associated with a di...; Question 456: Which of the following is an IS auditor's BEST recommendatio...; Question 457: Which of the following is the MOST important consideration w...; Question 458: The following findings are the result of an IS auditor's pos...; Question 459: An IS auditor determines that the vendor ' s deliverables do...; Question 460: A project team has decided to switch to an agile approach to...; Question 461: Which of the following would an IS auditor find to be the GR...; Question 462: Which of the following should be the FRST step when developi...; Question 463: With regard to resilience, which of the following is the GRE...; Question 464: Which of the following is the BEST indication of effective g...; Question 465: An IS auditor reviewing an organization's IT systems finds t...; Question 466: Which of the following practices associated with capacity pl...; Question 467: An organization has implemented a distributed security admin...; Question 468: Who is PRIMARILY responsible for the design of IT controls t...; Question 469: An IS auditor has discovered that a software system still in...; Question 470: Who should be the FIRST to evaluate an audit report prior to...; Question 471: Which of the following should be the PRIMARY role of an inte...; Question 472: An IS auditor reviewing the throat assessment for a data can...; Question 473: The PRIMARY objective of a follow-up audit is to:...; Question 474: Which of the following provides the BEST evidence of effecti...; Question 475: In order to be useful, a key performance indicator (KPI) MUS...; Question 476: What is the FIRST step when creating a data classification p...; Question 477: Which of the following activities should be separated in an ...; Question 478: Which of the following should an IS auditor review FIRST whe...; Question 479: Which of the following findings from an IT governance review...; Question 480: An organization has alternative links in its wide area netwo...; Question 481: Which of the following is MOST important to include when dev...; Question 482: Which of the following is a social engineering attack method...; Question 483: Transaction records from a business database were inadverten...; Question 484: Which of the following is the MOST appropriate and effective...; Question 485: Which of the following is MOST useful for determining whethe...; Question 486: Users are complaining that a newly released enterprise resou...; Question 487: An IS auditor is reviewing processes for importing market pr...; Question 488: An employee loses a mobile device resulting in loss of sensi...; Question 489: What is the GREATEST concern for an IS auditor reviewing con...; Question 490: What should an IS auditor do FIRST when a follow-up audit re...; Question 491: Which of the following security risks can be reduced by a pr...; Question 492: Which of the following BEST indicates that the effectiveness...; Question 493: Which of the following BEST enables a governing body to moni...; Question 494: Which of the following would BEST reduce the risk of applica...; Question 495: Which of the following is the GREATEST benefit of an effecti...; Question 496: Which of the following is an IS auditor ' s BEST recommendat...; Question 497: An IS auditor has been tasked with auditing the inventory co...; Question 498: Which of the following is an effective way to ensure the int...; Question 499: Which of the following would BEST ensure that a backup copy ...; Question 500: Which of the following is MOST important for an IS auditor t...; Question 501: The use of access control lists (ACLs) is the MOST effective...; Question 502: Which of the following establishes the PRIMARY difference be...; Question 503: Which of the following should an IS auditor consider the MOS...; Question 504: Which of the following controls is the BEST recommendation t...; Question 505: Which of the following is the PRIMARY role of key performanc...; Question 506: Which of the following is the BEST way to determine the adeq...; Question 507: During a follow-up audit, an IS auditor finds that some crit...; Question 508: If a recent release of a program has to be backed out of pro...; Question 509: Which of the following techniques BEST mitigates the risk of...; Question 510: An IS auditor is reviewing desktop software profiles and not...; Question 511: Which of the following is the BEST reason for an IS auditor ...; Question 512: What is the Most critical finding when reviewing an organiza...; Question 513: Which of the following findings should be of GREATEST concer...; Question 514: A manager Identifies active privileged accounts belonging to...; Question 515: When an intrusion into an organization ' s network is detect...; Question 516: An IS auditor wants to inspect recent events in a system to ...; Question 517: When testing the accuracy of transaction data, which of the ...; Question 518: Which of the following is MOST important to include in secur...; Question 519: Management receives information indicating a high level of r...; Question 520: Which of the following is the PRIMARY benefit of introducing...; Question 521: Which of the following is the MOST important consideration w...; Question 522: An IS auditor is assessing the adequacy of management ' s re...; Question 523: Which of the following is a social engineering attack method...; Question 524: During which phase of the software development life cycle sh...; Question 525: An IS auditor finds that an organization ' s data loss preve...; Question 526: Which of the following provides the BEST evidence that a thi...; Question 527: Which of the following is MOST helpful to an IS auditor when...; Question 528: When reviewing a business case for a proposed implementation...; Question 529: Which of the following applications should an IS auditor con...; Question 530: Which of the following will provide the GREATEST assurance t...; Question 531: An IS auditor is analyzing a sample of accounts payable tran...; Question 532: The following findings are the result of an IS auditor ' s p...; Question 533: In which of the following sampling methods is the entire sam...; Question 534: Which of the following observations should be of GREATEST co...; Question 535: During an audit of a reciprocal disaster recovery agreement ...; Question 536: Due to limited storage capacity, an organization has decided...; Question 537: When selecting a new data loss prevention (DLP) solution, th...; Question 538: An organization ' s strategy to source certain IT functions ...; Question 539: Attribute sampling is BEST suited to estimate:...; Question 540: Which of the following BEST enables a benefits realization p...; Question 541: Which of the following would be an appropriate role of inter...; Question 542: Which of the following is the BEST evidence that an organiza...; Question 543: What is the BEST control to address SQL injection vulnerabil...; Question 544: Which of the following should be the IS auditor ' s PRIMARY ...; Question 545: Some control activities have been found to be only partially...; Question 546: Which of the following can BEST reduce the impact of a long-...; Question 547: When a data center is attempting to restore computing facili...; Question 548: A secure server room has a badge reader system that records ...; Question 549: Management has agreed to move the organization ' s data cent...; Question 550: An IS auditor is reviewing an organization ' s system develo...; Question 551: Which task should an IS auditor complete FIRST during the pr...; Question 552: Which of the following BEST facilitates the successful imple...; Question 553: Which of the following is MOST important for an IS auditor t...; Question 554: Which of the following is the BEST way to address segregatio...; Question 555: An IS auditor notes that several employees are spending an e...; Question 556: A characteristic of a digital signature is that it...; Question 557: Which of the following would protect the confidentiality of ...; Question 558: An IS auditor Is renewing the deployment of a new automated ...; Question 559: An accounting department uses a spreadsheet to calculate sen...; Question 560: Which of the following would be MOST effective to protect in...; Question 561: During a database security audit, an IS auditor is reviewing...; Question 562: An IS auditor is following up on prior period items and find...; Question 563: Following a security breach in which a hacker exploited a we...; Question 564: Which of the following is the PRIMARY advantage of a decentr...; Question 565: In continuous delivery, the critical connector between devel...; Question 566: What is the MOST effective way to manage contractors ' acces...; Question 567: Which of the following BEST enables an organization to deter...; Question 568: An externally facing system containing sensitive data is con...; Question 569: A national tax administration agency with a distributed netw...; Question 570: A small IT department has embraced DevOps, which allows memb...; Question 571: During an audit, the IS auditor finds that in many cases exc...; Question 572: When planning an internal penetration test, which of the fol...; Question 573: Which of the following are BEST suited for continuous auditi...; Question 574: In which phase of penetration testing would host detection a...; Question 575: An outsourced recruitment vendor processes personally identi...; Question 576: Which of the following would be MOST helpful to an IS audito...; Question 577: Which of the following should be of MOST concern to an IS au...; Question 578: Which of the following is the BEST way to strengthen the sec...; Question 579: Which of the following should an IS auditor recommend be don...; Question 580: Which of the following represents the GREATEST risk to virtu...; Question 581: A security review focused on data loss prevention (DLP) reve...; Question 582: From a risk management perspective, which of the following i...; Question 583: Which of the following attack techniques will succeed becaus...; Question 584: Which of the following responses to risk associated with sep...; Question 585: The performance, risks, and capabilities of an IT infrastruc...; Question 586: Which of the following presents the GREATEST risk associated...; Question 587: During a review of an organization ' s IT capacity managemen...; Question 588: In an organization ' s feasibility study to acquire hardware...; Question 589: Which of the following is the MOST important Issue for an IS...; Question 590: Management has requested a post-implementation review of a n...; Question 591: A transaction processing system interfaces with the general ...; Question 592: An IS auditor is reviewing a machine learning algorithm-base...; Question 593: Which of the following findings from a network security revi...; Question 594: Which of the following is the PRIMARY reason to perform a ri...; Question 595: When designing metrics for information security, the MOST im...; Question 596: An IS auditor has been tasked to review the processes that p...; Question 597: Which of the following is the MOST significant risk to an or...; Question 598: A job is scheduled to transfer data from a transactional sys...; Question 599: Which of the following would be the GREATEST concern to an I...; Question 600: Which of the following metrics is MOST helpful for evaluatin...; Question 601: Which of the following is the BEST approach to validate whet...; Question 602: The PRIMARY role of a control self-assessment (CSA) facilita...; Question 603: An IS auditor is reviewing a client ' s outsourced payroll s...; Question 604: Which of the following is the MOST important consideration w...; Question 605: When auditing the adequacy of a cooling system for a data ce...; Question 606: An IS auditor is reviewing a machine learning model that pre...; Question 607: An organization relies on an external vendor that uses a clo...; Question 608: While evaluating the data classification process of an organ...; Question 609: An IS auditor discovers from patch logs that some in-scope s...; Question 610: An IS auditor has found that a vendor has gone out of busine...; Question 611: An IS auditor is performing a follow-up audit and notes that...; Question 612: An IS auditor is reviewing database fields updated in real-t...; Question 613: When planning an audit to assess application controls of a c...; Question 614: During a database management evaluation an IS auditor discov...; Question 615: Which of the following is MOST important when implementing a...; Question 616: An organization has outsourced its data processing function ...; Question 617: Which of the following should be of GREATEST concern to an I...; Question 618: Which of the following activities is MOST likely to increase...; Question 619: Which of the following provides the BEST assurance that a ne...; Question 620: Which of the following is MOST important for an IS auditor t...; Question 621: Which type of testing is used to identify security vulnerabi...; Question 622: What is the BEST way to reduce the risk of inaccurate or mis...; Question 623: Which of the following indicates that an internal audit orga...; Question 624: An IS auditor discovers that a developer has used the same k...; Question 625: Which of the following should be an IS auditor ' s PRIMARY f...; Question 626: An IS auditor is assigned to perform a post-implementation r...; Question 627: An IS auditor reviewing an organization's online payment sys...; Question 628: Which of the following is the MOST important benefit of invo...; Question 629: Which of the following BEST helps data loss prevention (DLP)...; Question 630: Which of the following should be an IS auditor ' s GREATEST ...; Question 631: An IS auditor is providing input to an RFP to acquire a fina...; Question 632: An organization ' s business continuity plan (BCP) should be...; Question 633: Which of the following is a PRIMARY responsibility of an IT ...; Question 634: An IS auditor has discovered that a software system still in...; Question 635: The charging method that effectively encourages the MOST eff...; Question 636: A core system fails a week after a scheduled update, causing...; Question 637: When assessing the overall effectiveness of an organization ...; Question 638: Which of the following key performance indicators (KPIs) pro...; Question 639: Which of the following provides the MOST assurance of the in...; Question 640: Which of the following groups is PRIMARILY accountable for e...; Question 641: Which of the following provides the BEST evidence that syste...; Question 642: Which of the following is the MOST effective control to miti...; Question 643: Which of the following is MOST important for an IS auditor t...; Question 644: When auditing the feasibility study of a system development ...; Question 645: Which of the following should an IS auditor perform FIRST wh...; Question 646: When designing a data analytics process, which of the follow...; Question 647: Audit observations should be FIRST communicated with the aud...; Question 648: Which of the following provides the BEST audit evidence that...; Question 649: An IS auditor has been asked to advise on measures to improv...; Question 650: How would an IS auditor BEST determine the effectiveness of ...; Question 651: Which of the following would lead an IS auditor to conclude ...; Question 652: How does a continuous integration/continuous development (CI...; Question 653: Which of the following application input controls would MOST...; Question 654: Which of the following BEST demonstrates alignment of the IT...; Question 655: The PRIMARY advantage of using open-source-based solutions i...; Question 656: Which of the following is MOST critical to the success of an...; Question 657: An organization is establishing a steering committee for the...; Question 658: During a closing meeting, the IT manager disagrees with a va...; Question 659: Which of the following would BEST help lo support an auditor...; Question 660: An IS auditor is asked to provide feedback on the systems op...; Question 661: Cross-site scripting (XSS) attacks are BEST prevented throug...; Question 662: Which of the following risk scenarios is BEST mitigated thro...; Question 663: Which of the following provides the MOST protection against ...; Question 664: A mission-critical application utilizes a one-node database ...; Question 665: Which of the following backup schemes is the BEST option whe...; Question 666: Which of the following is the PRIMARY reason an IS auditor s...; Question 667: Which of the following is the BEST way for management to ens...; Question 668: The PRIMARY role of an IS auditor in the remediation of prob...; Question 669: Which of the following procedures for testing a disaster rec...; Question 670: Which of the following conditions would be of MOST concern t...; Question 671: Which of the following should be of MOST concern to an IS au...; Question 672: An external attacker spoofing an internal Internet Protocol ...; Question 673: During a new system implementation, an IS auditor has been a...; Question 674: An organization ' s IT risk assessment should include the id...; Question 675: Which of the following presents the GREATEST challenge to th...; Question 676: An IS auditor is evaluating the progress of a web-based cust...; Question 677: The PRIMARY objective of a privacy protection policy is to i...; Question 678: Which of the following is a PRIMARY purpose of a privacy not...; Question 679: When planning an audit to assess controls for an application...; Question 680: When implementing Internet Protocol security (IPsec) archite...; Question 681: Which of the following should be restricted from a network a...; Question 682: Which of the following is a threat to IS auditor independenc...; Question 683: During the forensic investigation of a cyberattack involving...; Question 684: Which audit approach is MOST helpful in optimizing the use o...; Question 685: Which of the following is the MOST important consideration o...; Question 686: An IS auditor assessing the controls within a newly implemen...; Question 687: Email required for business purposes is being stored on empl...; Question 688: An online retailer is receiving customer complaints about re...; Question 689: In a small IT web development company where developers must ...; Question 690: Which of the following is MOST helpful for an IS auditor to ...; Question 691: Which of the following is the PRIMARY benefit of implementin...; Question 692: An IS auditor is reviewing an IT project and finds that an e...; Question 693: In an environment where data virtualization is used, which o...; Question 694: During a project audit, an IS auditor notes that project rep...; Question 695: Which of the following is the BEST control to mitigate the r...; Question 696: Which of the following is the GREATEST impact as a result of...; Question 697: When assessing a proposed project for the two-way replicatio...; Question 698: Which of the following is the MAJOR advantage of automating ...; Question 699: Which of the following is BEST supported by enforcing data d...; Question 700: Which of the following is an advantage of using agile softwa...; Question 701: Which of the following should an IS auditor consider FIRST w...; Question 702: Which of the following is MOST important to define within a ...; Question 703: An organization has moved all of its infrastructure to the c...; Question 704: Which of the following would be of GREATEST concern to an IS...; Question 705: When is it MOST important for an IS auditor to apply the con...; Question 706: Which of the following should an IS auditor do FIRST when au...; Question 707: An IS auditor has been asked to review the quality of data i...; Question 708: An IS auditor finds an IT manager recently changed a Softwar...; Question 709: What is the PRIMARY purpose of performing a parallel run of ...; Question 710: Which of the following controls helps to reduce fraud risk a...; Question 711: A review of Internet security disclosed that users have indi...; Question 712: Which of the following is the BEST control to help ensure th...; Question 713: When an IS audit reveals that a firewall was unable to recog...; Question 714: Which of the following is the PRIMARY objective of data loss...; Question 715: Which of the following documents would be MOST useful in det...; Question 716: In data warehouse (DW) management, what is the BEST way to p...; Question 717: An IS auditor is supporting a forensic investigation. An ima...; Question 718: Which of the following is the BEST way to ensure that busine...; Question 719: An organization with many desktop PCs is considering moving ...; Question 720: Which of the following network communication protocols is us...; Question 721: Which of the following is an example of a passive attack met...; Question 722: How does public key infrastructure (PKI) help to verify that...; Question 723: Which of the following is the BEST way to minimize sampling ...; Question 724: Which of the following BEST protects an organization ' s pro...; Question 725: Which of the following is the GREATEST risk of project dashb...; Question 726: In a large organization, IT deadlines on important projects ...; Question 727: Which of the following would be the MOST significant finding...; Question 728: Which of the following will invalidate the authenticity of d...; Question 729: Which of the following BEST ensures that effective change ma...; Question 730: From an IS auditor ' s perspective, which of the following w...; Question 731: Which of the following is the MOST likely root cause of shad...; Question 732: An IS auditor has been asked to review the integrity of data...; Question 733: Which of the following would provide the BEST evidence that ...; Question 734: Which of the following is the BEST indicator of the effectiv...; Question 735: Which of the following is the MOST important advantage of pa...; Question 736: Which of the following should be given GREATEST consideratio...; Question 737: Which of the following is the MOST appropriate responsibilit...; Question 738: Which of the following should be an IS auditor ' s PRIMARY f...; Question 739: Which of the following would be of GREATEST concern to an IS...; Question 740: Due to advancements in technology and electronic records, an...; Question 741: An IS audit reveals that an organization is not proactively ...; Question 742: Which of the following is the PRIMARY advantage of parallel ...

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