No Result
View All Result
Quesions Library
Contribute
No Result
View All Result
No Result
View All Result

 


Questions › Category: CISA
Filter:AllUnanswered
The MOST important function of a business continuity plan (BCP) is to:
Admin asked 8 months ago • 
14 views0 answers0 votes
During an incident management audit, an IS auditor finds that several similar incidents were logged during the audit period. Which of the following is the auditor's MOST important course of action?
Admin asked 8 months ago • 
16 views0 answers0 votes
In a typical network architecture used for e-commerce, a load balancer is normally found between the:
Admin asked 8 months ago • 
16 views0 answers0 votes
When evaluating the management practices at a third-party organization providing outsourced services, the IS auditor considers relying on an independent auditor's report. The IS auditor would FIRST:
Admin asked 8 months ago • 
10 views0 answers0 votes
An organization is experiencing a large number of phishing attacks targeting employees and executives following a press release announcing an acquisition. Which of the following would provide the BEST defense against these attacks?
Admin asked 8 months ago • 
14 views0 answers0 votes
A PRIMARY benefit derived by an organization employing control self-assessment (CSA) techniques is that CSA:
Admin asked 8 months ago • 
15 views0 answers0 votes
An audit of environmental controls at a data center could include a review of the:
Admin asked 8 months ago • 
15 views0 answers0 votes
Stress testing should ideally be carried out under a:
Admin asked 8 months ago • 
13 views0 answers0 votes
A characteristic of a digital signature is that it:
Admin asked 8 months ago • 
9 views0 answers0 votes
A small financial institution is preparing to implement a check image processing system to support planned mobile banking product offerings. Which of the following is MOST critical to the successful implementation of the system?
Admin asked 8 months ago • 
9 views0 answers0 votes
The PRIMARY benefit to using a dry-pipe fire-suppression system rather than a wet-pipe system is that a dry-pipe system:
Admin asked 8 months ago • 
20 views0 answers0 votes
Following a merger, a review of an international organization determines the IT steering committee's decisions do not extend to regional offices as required in the consolidated IT operating model. Which of the following is the IS auditor's BEST recommendation?
Admin asked 8 months ago • 
11 views0 answers0 votes
Which of the following is the BEST indicator that an application system's agreed-upon level of service has been met?
Admin asked 8 months ago • 
16 views0 answers0 votes
During a project meeting for the implementation of an enterprise resource planning (ERP). a new requirement is requested by the finance department. Which of the following would BEST indicate to an IS auditor that the resulting risk to the project has been assessed?
Admin asked 8 months ago • 
14 views0 answers0 votes
During a software acquisition review, an IS auditor should recommend that there be a software escrow agreement when:
Admin asked 8 months ago • 
16 views0 answers0 votes
A checksum is classified as which type of control?
Admin asked 8 months ago • 
23 views0 answers0 votes
An organization has implemented a quarterly job schedule to update database tables so prices are adjusted in line with a price index. These changes do not go through the regular change management process. Which of the following is the MOST important control to have in place?
Admin asked 8 months ago • 
18 views0 answers0 votes
An organization is considering allowing users to connect personal devices to the corporate network. Which of the following should be done FIRST?
Admin asked 8 months ago • 
11 views0 answers0 votes
During an operational audit of a biometric system used to control physical access, which of the following should be of GREATEST concern to an IS auditor?
Admin asked 8 months ago • 
17 views0 answers0 votes
A data breach has occurred due to malware. Which of the following should be the FIRST course of action?
Admin asked 8 months ago • 
20 views0 answers0 votes
« Previous1…1819202122…65Next »

Other exams

No Result
View All Result

Welcome Back!

Login to your account below

Forgotten Password? Sign Up

Create New Account!

Fill the forms below to register

All fields are required. Log In

Retrieve your password

Please enter your username or email address to reset your password.

Log In