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Questions › Category: CISA
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Which of the following is MOST important with regard to an application development acceptance test?
Admin asked 8 months ago • 
15 views0 answers0 votes
An IS auditor notes that a mortgage origination team receives customer loan applications via a shared repository. Which of the following findings presents the GREATEST privacy risk for this process?
Admin asked 8 months ago • 
17 views0 answers0 votes
An organization has an acceptable use policy in place, but users do not formally acknowledge the policy. Which of the following is the MOST significant risk from this finding?
Admin asked 8 months ago • 
14 views0 answers0 votes
Which of the following risk scenarios is BEST addressed by implementing policies and procedures related to full disk encryption?
Admin asked 8 months ago • 
13 views0 answers0 votes
A data center’s physical access log system captures each visitor’s identification document numbers along with the visitor’s photo. Which of the following sampling methods would be MOST useful to an IS auditor conducting compliance testing for the effectiveness of the system?
Admin asked 8 months ago • 
15 views0 answers0 votes
Who is PRIMARILY responsible for the design of IT controls to meet control objectives?
Admin asked 8 months ago • 
17 views0 answers0 votes
When a data center is attempting to restore computing facilities at an alternative site following a disaster, which of the following should be restored FIRST?
Admin asked 8 months ago • 
17 views0 answers0 votes
Which of the following would be the BEST criteria for monitoring an IT vendor’s service levels?
Admin asked 8 months ago • 
12 views0 answers0 votes
A disaster recovery plan (DRP) should include steps for:
Admin asked 8 months ago • 
13 views0 answers0 votes
Which of the following is the BEST way for management to ensure the effectiveness of the cybersecurity incident response process?
Admin asked 8 months ago • 
12 views0 answers0 votes
A bank’s transactional services are exclusively conducted online via Internet and mobile banking. Both its primary and disaster recovery sites are supported by the same Internet service provider (ISP). Which of the following is the BEST way for the bank to minimize risk in this situation?
Admin asked 8 months ago • 
15 views0 answers0 votes
Which of the following is a threat to IS auditor independence?
Admin asked 8 months ago • 
17 views0 answers0 votes
Which of the following methods would BEST help detect unauthorized disclosure of confidential documents sent over corporate email?
Admin asked 8 months ago • 
11 views0 answers0 votes
An organization has shifted from a bottom-up approach to a top-down approach in the development of IT policies. This should result in:
Admin asked 8 months ago • 
15 views0 answers0 votes
Which of the following BEST supports an organization’s efforts to reduce the impact of ransomware attacks?
Admin asked 8 months ago • 
14 views0 answers0 votes
What should an IS auditor review FIRST to verify that an organization’s IT strategy is effectively implemented?
Admin asked 8 months ago • 
16 views0 answers0 votes
An IS auditor is reviewing an organization’s incident management processes and procedures. Which of the following observations should be the auditor’s GREATEST concern?
Admin asked 8 months ago • 
13 views0 answers0 votes
An IS auditor is evaluating the progress of a web-based customer service application development project. Which of the following would be MOST helpful for this evaluation?
Admin asked 8 months ago • 
16 views0 answers0 votes
An organization is planning to implement a work-from-home policy that allows users to work remotely as needed. Which of the following is the BEST solution for ensuring secure remote access to corporate resources?
Admin asked 8 months ago • 
14 views0 answers0 votes
An IS auditor reviewing a job scheduling tool notices performance and reliability problems. Which of the following is MOST likely affecting the tool?
Admin asked 8 months ago • 
10 views0 answers0 votes
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