Which of the following will MOST likely compromise the control provided By a digital signature created using RSA encryption?
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?
A now regulation requires organizations to report significant security incidents to the regulator within 24 hours of identification. Which of the following is the IS auditor’s BEST recommendation to facilitate compliance with the regulation?
An employee loses a mobile device resulting in loss of sensitive corporate data. Which o( the following would have BEST prevented data leakage?
A project team has decided to switch to an agile approach to develop a replacement for an existing business application. Which of the following should an IS auditor do FIRST to ensure the effectiveness of the protect audit?
Which of the following provides IS audit professionals with the BEST source of direction for performing audit functions?
Which of the following controls BEST ensures appropriate segregation of dudes within an accounts payable department?
Due to system limitations, segregation of duties (SoD) cannot be enforced in an accounts payable system. Which of the following is the IS auditor's BEST recommendation for a compensating control?
Which of the following occurs during the issues management process for a system development project?
Which of the following metrics would BEST measure the agility of an organization's IT function?
Which of the following provides the MOST assurance over the completeness and accuracy ol loan application processing with respect to the implementation of a new system?
An IS auditor Is reviewing a recent security incident and is seeking information about me approval of a recent modification to a database system's security settings Where would the auditor MOST likely find this information?
During an audit of a multinational bank's disposal process, an IS auditor notes several findings. Which of the following should be the auditor's GREATEST concern?
An IS auditor concludes that an organization has a quality security policy. Which of the following is MOST important to determine next? The policy must be:
An IS auditor is evaluating the risk associated with moving from one database management system (DBMS) to another. Which of the following would be MOST helpful to ensure the integrity of the system throughout the change?
Which of the following would be of MOST concern for an IS auditor evaluating the design of an organization's incident management processes?
Which of the following MUST be completed as part of the annual audit planning process?
A third-party consultant is managing the replacement of an accounting system. Which of the following should be the IS auditor's GREATEST concern?
Which of the following observations would an IS auditor consider the GREATEST risk when conducting an audit of a virtual server farm tor potential software vulnerabilities?
An IS auditor is reviewing the release management process for an in-house software development solution. In which environment Is the software version MOST likely to be the same as production?
In a RAO model, which of the following roles must be assigned to only one individual?
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