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Questions › Category: CISA
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On a public-key cryptosystem when there is no previous knowledge between parties, which of the following will BEST help to prevent one person from using a fictitious key to impersonate someone else?
Admin asked 8 months ago • 
24 views0 answers0 votes
Which of the following approaches will ensure recovery time objectives (RTOs) are met for an organization's disaster recovery plan (DRP)?
Admin asked 8 months ago • 
19 views0 answers0 votes
The IS quality assurance (QA) group is responsible for:
Admin asked 8 months ago • 
16 views0 answers0 votes
Which of the following is an advantage of using agile software development methodology over the waterfall methodology?
Admin asked 8 months ago • 
28 views0 answers0 votes
Which of the following is the PRIMARY advantage of parallel processing for a new system implementation?
Admin asked 8 months ago • 
20 views0 answers0 votes
An IS auditor has completed the fieldwork phase of a network security review and is preparing the initial draft of the audit report. Which of the following findings should be ranked as the HIGHEST risk?
Admin asked 8 months ago • 
16 views0 answers0 votes
Backups will MOST effectively minimize a disruptive incident's impact on a business if they are:
Admin asked 8 months ago • 
18 views0 answers0 votes
Which of the following is the BEST performance indicator for the effectiveness of an incident management program?
Admin asked 8 months ago • 
20 views0 answers0 votes
What would be an IS auditor's BEST course of action when an auditee is unable to close all audit recommendations by the time of the follow-up audit?
Admin asked 8 months ago • 
20 views0 answers0 votes
Which of the following would be of GREATEST concern when reviewing an organization's security information and event management (SIEM) solution?
Admin asked 8 months ago • 
32 views0 answers0 votes
An accounting department uses a spreadsheet to calculate sensitive financial transactions. Which of the following is the MOST important control for maintaining the security of data in the spreadsheet?
Admin asked 8 months ago • 
12 views0 answers0 votes
Which of the following BEST demonstrates that IT strategy is aligned with organizational goals and objectives?
Admin asked 8 months ago • 
13 views0 answers0 votes
An IS auditor learns the organization has experienced several server failures in its distributed environment. Which of the following is the BEST recommendation to limit the potential impact of server failures in the future?
Admin asked 8 months ago • 
16 views0 answers0 votes
During an internal audit of automated controls, an IS auditor identifies that the integrity of data transfer between systems has not been tested since successful implementation two years ago. Which of the following should the auditor do NEXT?
Admin asked 8 months ago • 
21 views0 answers0 votes
Which of the following BEST indicates the effectiveness of an organization's risk management program?
Admin asked 8 months ago • 
11 views0 answers0 votes
Which of the following metrics is the BEST indicator of the performance of a web application?
Admin asked 8 months ago • 
16 views0 answers0 votes
An IS auditor suspects an organization's computer may have been used to commit a crime. Which of the following is the auditor's BEST course of action?
Admin asked 8 months ago • 
13 views0 answers0 votes
Which of the following activities provides an IS auditor with the MOST insight regarding potential single person dependencies that might exist within the organization?
Admin asked 8 months ago • 
14 views0 answers0 votes
Which of the following is the PRIMARY basis on which audit objectives are established?
Admin asked 8 months ago • 
19 views0 answers0 votes
Due to limited storage capacity, an organization has decided to reduce the actual retention period for media containing completed low-value transactions. Which of the following is MOST important for the organization to ensure?
Admin asked 8 months ago • 
12 views0 answers0 votes
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