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Questions › Category: CISA
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Which of the following should be the MOST important consideration when conducting a review of IT portfolio management?
Admin asked 8 months ago • 
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Which of the following BEST indicates the effectiveness of an organization's risk management program?
Admin asked 8 months ago • 
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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 • 
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Which of the following is the PRIMARY purpose of a post-implementation review?
Admin asked 8 months ago • 
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Which of the following is a social engineering attack method?
Admin asked 8 months ago • 
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Which of the following fire suppression systems needs to be combined with an automatic switch to shut down the electricity supply in the event of activation?
Admin asked 8 months ago • 
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Which task should an IS auditor complete FIRST during the preliminary planning phase of a database security review?
Admin asked 8 months ago • 
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An organization has assigned two new IS auditors to audit a new system implementation. One of the auditors has an IT-related degree, and one has a business degree. Which of the following is MOST important to meet the IS audit standard for proficiency?
Admin asked 8 months ago • 
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During a follow-up audit, an IS auditor learns that some key management personnel have been replaced since the original audit, and current management has decided not to implement some previously accepted recommendations. What is the auditor's BEST course of action?
Admin asked 8 months ago • 
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Cross-site scripting (XSS) attacks are BEST prevented through:
Admin asked 8 months ago • 
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An IS auditor observes that a bank's web page address is prefixed "https://". The auditor would be correct to conclude that:
Admin asked 8 months ago • 
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Which of the following is the MOST important prerequisite for the protection of physical information assets in a data center?
Admin asked 8 months ago • 
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Which of the following should be the FIRST step when developing a data loss prevention (DLP) solution for a large organization?
Admin asked 8 months ago • 
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Which of the following would BEST enable an organization to address the security risks associated with a recently implemented bring your own device (BYOD) strategy?
Admin asked 8 months ago • 
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Which of the following is the PRIMARY role of key performance indicators (KPIs) in supporting business process effectiveness?
Admin asked 8 months ago • 
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The PRIMARY focus of audit follow-up reports should be to:
Admin asked 8 months ago • 
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Which of the following cloud deployment models would BEST meet the needs of a startup software development organization with limited initial capital?
Admin asked 8 months ago • 
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Which of the following is MOST effective in detecting an intrusion attempt?
Admin asked 8 months ago • 
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Which of the following is MOST useful for determining whether the goals of IT are aligned with the organization's goals?
Admin asked 8 months ago • 
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