{"id":101710,"date":"2025-05-21T03:15:23","date_gmt":"2025-05-21T03:15:23","guid":{"rendered":"https:\/\/www.dumpsbase.com\/freedumps\/?p=101710"},"modified":"2025-07-04T03:56:50","modified_gmt":"2025-07-04T03:56:50","slug":"use-updated-cisa-dumps-v20-02-to-prepare-for-your-certified-information-systems-auditor-cisa-exam-on-your-terms-check-cisa-free-dumps-part-1-q1-q40-online","status":"publish","type":"post","link":"https:\/\/www.dumpsbase.com\/freedumps\/use-updated-cisa-dumps-v20-02-to-prepare-for-your-certified-information-systems-auditor-cisa-exam-on-your-terms-check-cisa-free-dumps-part-1-q1-q40-online.html","title":{"rendered":"Use Updated CISA Dumps (V20.02) to Prepare for Your Certified Information Systems Auditor (CISA) Exam on Your Terms: Check CISA Free Dumps (Part 1, Q1-Q40) Online"},"content":{"rendered":"<p>Earning the Certified Information Systems Auditor (CISA) certification demonstrates your expertise and validates your ability to apply a risk-based approach to audit engagements. It covers modern innovations like AI and blockchain, ensuring IT audit professionals remain current with the latest technology trends. To prepare for your CISA exam well, you can come to DumpsBase and download the most updated CISA dumps (V20.02). With DumpsBase CISA dumps, you&#8217;ll be ready to study smart and succeed in the Certified Information Systems Auditor (CISA) exam on your first try. All the 1402 exam questions and answers in the dumps are checked by specialists to provide you with reliable and exam-focused content. By sticking to this plan, you&#8217;ll raise your scores and achieve outstanding results in your Certified Information Systems Auditor (CISA) exam. Before placing an order, you can check our CISA free dumps first.<\/p>\n<h2>Below are the <em><span style=\"background-color: #00ffff;\">CISA free dumps (Part 1, Q1-Q40)<\/span><\/em> for reading:<\/h2>\n<script>\n\t  window.fbAsyncInit = function() {\n\t    FB.init({\n\t      appId            : '622169541470367',\n\t      autoLogAppEvents : true,\n\t      xfbml            : true,\n\t      version          : 'v3.1'\n\t    });\n\t  };\n\t\n\t  (function(d, s, id){\n\t     var js, fjs = d.getElementsByTagName(s)[0];\n\t     if (d.getElementById(id)) {return;}\n\t     js = d.createElement(s); js.id = id;\n\t     js.src = \"https:\/\/connect.facebook.net\/en_US\/sdk.js\";\n\t     fjs.parentNode.insertBefore(js, fjs);\n\t   }(document, 'script', 'facebook-jssdk'));\n\t<\/script><script type=\"text\/javascript\" >\ndocument.addEventListener(\"DOMContentLoaded\", function(event) { \nif(!window.jQuery) alert(\"The important jQuery library is not properly loaded in your site. Your WordPress theme is probably missing the essential wp_head() call. You can switch to another theme and you will see that the plugin works fine and this notice disappears. If you are still not sure what to do you can contact us for help.\");\n});\n<\/script>  \n  \n<div  id=\"watupro_quiz\" class=\"quiz-area single-page-quiz\">\n<p id=\"submittingExam9720\" style=\"display:none;text-align:center;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/plugins\/watupro\/img\/loading.gif\" width=\"16\" height=\"16\"><\/p>\n\n<div class=\"watupro-exam-description\" id=\"description-quiz-9720\"><\/div>\n\n<form action=\"\" method=\"post\" class=\"quiz-form\" id=\"quiz-9720\"  enctype=\"multipart\/form-data\" >\n<div class='watu-question ' id='question-1' style=';'><div id='questionWrap-1'  class='   watupro-question-id-388039'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>1. <\/span>An IT balanced scorecard is the MOST effective means of monitoring:<\/div><input type='hidden' name='question_id[]' id='qID_1' value='388039' \/><input type='hidden' id='answerType388039' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388039[]' id='answer-id-1509036' class='answer   answerof-388039 ' value='1509036'   \/><label for='answer-id-1509036' id='answer-label-1509036' class=' answer'><span>governance of enterprise I<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388039[]' id='answer-id-1509037' class='answer   answerof-388039 ' value='1509037'   \/><label for='answer-id-1509037' id='answer-label-1509037' class=' answer'><span>control effectiveness.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388039[]' id='answer-id-1509038' class='answer   answerof-388039 ' value='1509038'   \/><label for='answer-id-1509038' id='answer-label-1509038' class=' answer'><span>return on investment (ROI).<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388039[]' id='answer-id-1509039' class='answer   answerof-388039 ' value='1509039'   \/><label for='answer-id-1509039' id='answer-label-1509039' class=' answer'><span>change management effectiveness.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-2' style=';'><div id='questionWrap-2'  class='   watupro-question-id-388040'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>2. <\/span>When reviewing an organization's information security policies, an IS auditor should verify that the policies have been defined PRIMARILY on the basis of:<\/div><input type='hidden' name='question_id[]' id='qID_2' value='388040' \/><input type='hidden' id='answerType388040' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388040[]' id='answer-id-1509040' class='answer   answerof-388040 ' value='1509040'   \/><label for='answer-id-1509040' id='answer-label-1509040' class=' answer'><span>a risk management process.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388040[]' id='answer-id-1509041' class='answer   answerof-388040 ' value='1509041'   \/><label for='answer-id-1509041' id='answer-label-1509041' class=' answer'><span>an information security framework.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388040[]' id='answer-id-1509042' class='answer   answerof-388040 ' value='1509042'   \/><label for='answer-id-1509042' id='answer-label-1509042' class=' answer'><span>past information security incidents.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388040[]' id='answer-id-1509043' class='answer   answerof-388040 ' value='1509043'   \/><label for='answer-id-1509043' id='answer-label-1509043' class=' answer'><span>industry best practices.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-3' style=';'><div id='questionWrap-3'  class='   watupro-question-id-388041'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>3. <\/span>Which of the following would be an IS auditor's GREATEST concern when reviewing the early stages of a software development project?<\/div><input type='hidden' name='question_id[]' id='qID_3' value='388041' \/><input type='hidden' id='answerType388041' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388041[]' id='answer-id-1509044' class='answer   answerof-388041 ' value='1509044'   \/><label for='answer-id-1509044' id='answer-label-1509044' class=' answer'><span>The lack of technical documentation to support the program code<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388041[]' id='answer-id-1509045' class='answer   answerof-388041 ' value='1509045'   \/><label for='answer-id-1509045' id='answer-label-1509045' class=' answer'><span>The lack of completion of all requirements at the end of each sprint<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388041[]' id='answer-id-1509046' class='answer   answerof-388041 ' value='1509046'   \/><label for='answer-id-1509046' id='answer-label-1509046' class=' answer'><span>The lack of acceptance criteria behind user requirements.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388041[]' id='answer-id-1509047' class='answer   answerof-388041 ' value='1509047'   \/><label for='answer-id-1509047' id='answer-label-1509047' class=' answer'><span>The lack of a detailed unit and system test plan<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-4' style=';'><div id='questionWrap-4'  class='   watupro-question-id-388042'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>4. <\/span>Which of the following is the BEST data integrity check?<\/div><input type='hidden' name='question_id[]' id='qID_4' value='388042' \/><input type='hidden' id='answerType388042' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388042[]' id='answer-id-1509048' class='answer   answerof-388042 ' value='1509048'   \/><label for='answer-id-1509048' id='answer-label-1509048' class=' answer'><span>Counting the transactions processed per day<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388042[]' id='answer-id-1509049' class='answer   answerof-388042 ' value='1509049'   \/><label for='answer-id-1509049' id='answer-label-1509049' class=' answer'><span>Performing a sequence check<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388042[]' id='answer-id-1509050' class='answer   answerof-388042 ' value='1509050'   \/><label for='answer-id-1509050' id='answer-label-1509050' class=' answer'><span>Tracing data back to the point of origin<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388042[]' id='answer-id-1509051' class='answer   answerof-388042 ' value='1509051'   \/><label for='answer-id-1509051' id='answer-label-1509051' class=' answer'><span>Preparing and running test data<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-5' style=';'><div id='questionWrap-5'  class='   watupro-question-id-388043'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>5. <\/span>Spreadsheets are used to calculate project cost estimates. Totals for each cost category are then keyed into the job-costing system. <br \/>\r<br>What is the BEST control to ensure that data is accurately entered into the system?<\/div><input type='hidden' name='question_id[]' id='qID_5' value='388043' \/><input type='hidden' id='answerType388043' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388043[]' id='answer-id-1509052' class='answer   answerof-388043 ' value='1509052'   \/><label for='answer-id-1509052' id='answer-label-1509052' class=' answer'><span>Reconciliation of total amounts by project<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388043[]' id='answer-id-1509053' class='answer   answerof-388043 ' value='1509053'   \/><label for='answer-id-1509053' id='answer-label-1509053' class=' answer'><span>Validity checks, preventing entry of character data<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388043[]' id='answer-id-1509054' class='answer   answerof-388043 ' value='1509054'   \/><label for='answer-id-1509054' id='answer-label-1509054' class=' answer'><span>Reasonableness checks for each cost type<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388043[]' id='answer-id-1509055' class='answer   answerof-388043 ' value='1509055'   \/><label for='answer-id-1509055' id='answer-label-1509055' class=' answer'><span>Display the back of the project detail after the entry<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-6' style=';'><div id='questionWrap-6'  class='   watupro-question-id-388044'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>6. <\/span>An incorrect version of the source code was amended by a development team. This MOST likely indicates a weakness in:<\/div><input type='hidden' name='question_id[]' id='qID_6' value='388044' \/><input type='hidden' id='answerType388044' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388044[]' id='answer-id-1509056' class='answer   answerof-388044 ' value='1509056'   \/><label for='answer-id-1509056' id='answer-label-1509056' class=' answer'><span>incident management.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388044[]' id='answer-id-1509057' class='answer   answerof-388044 ' value='1509057'   \/><label for='answer-id-1509057' id='answer-label-1509057' class=' answer'><span>quality assurance (QA).<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388044[]' id='answer-id-1509058' class='answer   answerof-388044 ' value='1509058'   \/><label for='answer-id-1509058' id='answer-label-1509058' class=' answer'><span>change management.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388044[]' id='answer-id-1509059' class='answer   answerof-388044 ' value='1509059'   \/><label for='answer-id-1509059' id='answer-label-1509059' class=' answer'><span>project management.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-7' style=';'><div id='questionWrap-7'  class='   watupro-question-id-388045'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>7. <\/span>An organizations audit charier PRIMARILY:<\/div><input type='hidden' name='question_id[]' id='qID_7' value='388045' \/><input type='hidden' id='answerType388045' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388045[]' id='answer-id-1509060' class='answer   answerof-388045 ' value='1509060'   \/><label for='answer-id-1509060' id='answer-label-1509060' class=' answer'><span>describes the auditors' authority to conduct audits.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388045[]' id='answer-id-1509061' class='answer   answerof-388045 ' value='1509061'   \/><label for='answer-id-1509061' id='answer-label-1509061' class=' answer'><span>defines the auditors' code of conduct.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388045[]' id='answer-id-1509062' class='answer   answerof-388045 ' value='1509062'   \/><label for='answer-id-1509062' id='answer-label-1509062' class=' answer'><span>formally records the annual and quarterly audit plans.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388045[]' id='answer-id-1509063' class='answer   answerof-388045 ' value='1509063'   \/><label for='answer-id-1509063' id='answer-label-1509063' class=' answer'><span>documents the audit process and reporting standards.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-8' style=';'><div id='questionWrap-8'  class='   watupro-question-id-388046'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>8. <\/span>The decision to accept an IT control risk related to data quality should be the responsibility of the:<\/div><input type='hidden' name='question_id[]' id='qID_8' value='388046' \/><input type='hidden' id='answerType388046' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388046[]' id='answer-id-1509064' class='answer   answerof-388046 ' value='1509064'   \/><label for='answer-id-1509064' id='answer-label-1509064' class=' answer'><span>information security team.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388046[]' id='answer-id-1509065' class='answer   answerof-388046 ' value='1509065'   \/><label for='answer-id-1509065' id='answer-label-1509065' class=' answer'><span>IS audit manager.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388046[]' id='answer-id-1509066' class='answer   answerof-388046 ' value='1509066'   \/><label for='answer-id-1509066' id='answer-label-1509066' class=' answer'><span>chief information officer (CIO).<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388046[]' id='answer-id-1509067' class='answer   answerof-388046 ' value='1509067'   \/><label for='answer-id-1509067' id='answer-label-1509067' class=' answer'><span>business owner.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-9' style=';'><div id='questionWrap-9'  class='   watupro-question-id-388047'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>9. <\/span>Which of the following data would be used when performing a business impact analysis (BIA)?<\/div><input type='hidden' name='question_id[]' id='qID_9' value='388047' \/><input type='hidden' id='answerType388047' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388047[]' id='answer-id-1509068' class='answer   answerof-388047 ' value='1509068'   \/><label for='answer-id-1509068' id='answer-label-1509068' class=' answer'><span>Projected impact of current business on future business<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388047[]' id='answer-id-1509069' class='answer   answerof-388047 ' value='1509069'   \/><label for='answer-id-1509069' id='answer-label-1509069' class=' answer'><span>Cost-benefit analysis of running the current business<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388047[]' id='answer-id-1509070' class='answer   answerof-388047 ' value='1509070'   \/><label for='answer-id-1509070' id='answer-label-1509070' class=' answer'><span>Cost of regulatory compliance<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388047[]' id='answer-id-1509071' class='answer   answerof-388047 ' value='1509071'   \/><label for='answer-id-1509071' id='answer-label-1509071' class=' answer'><span>Expected costs for recovering the business<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-10' style=';'><div id='questionWrap-10'  class='   watupro-question-id-388048'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>10. <\/span>Which of the following is the MOST important consideration for an IS auditor when assessing the adequacy of an organization's information security policy?<\/div><input type='hidden' name='question_id[]' id='qID_10' value='388048' \/><input type='hidden' id='answerType388048' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388048[]' id='answer-id-1509072' class='answer   answerof-388048 ' value='1509072'   \/><label for='answer-id-1509072' id='answer-label-1509072' class=' answer'><span>Alignment with the IT tactical plan<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388048[]' id='answer-id-1509073' class='answer   answerof-388048 ' value='1509073'   \/><label for='answer-id-1509073' id='answer-label-1509073' class=' answer'><span>IT steering committee minutes<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388048[]' id='answer-id-1509074' class='answer   answerof-388048 ' value='1509074'   \/><label for='answer-id-1509074' id='answer-label-1509074' class=' answer'><span>Compliance with industry best practice<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388048[]' id='answer-id-1509075' class='answer   answerof-388048 ' value='1509075'   \/><label for='answer-id-1509075' id='answer-label-1509075' class=' answer'><span>Business objectives<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-11' style=';'><div id='questionWrap-11'  class='   watupro-question-id-388049'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>11. <\/span>During the evaluation of controls over a major application development project, the MOST effective use of an IS auditor's time would be to review and evaluate:<\/div><input type='hidden' name='question_id[]' id='qID_11' value='388049' \/><input type='hidden' id='answerType388049' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388049[]' id='answer-id-1509076' class='answer   answerof-388049 ' value='1509076'   \/><label for='answer-id-1509076' id='answer-label-1509076' class=' answer'><span>application test cases.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388049[]' id='answer-id-1509077' class='answer   answerof-388049 ' value='1509077'   \/><label for='answer-id-1509077' id='answer-label-1509077' class=' answer'><span>acceptance testing.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388049[]' id='answer-id-1509078' class='answer   answerof-388049 ' value='1509078'   \/><label for='answer-id-1509078' id='answer-label-1509078' class=' answer'><span>cost-benefit analysis.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388049[]' id='answer-id-1509079' class='answer   answerof-388049 ' value='1509079'   \/><label for='answer-id-1509079' id='answer-label-1509079' class=' answer'><span>project plans.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-12' style=';'><div id='questionWrap-12'  class='   watupro-question-id-388050'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>12. <\/span>An IS auditor finds that firewalls are outdated and not supported by vendors. <br \/>\r<br>Which of the following should be the auditor's NEXT course of action?<\/div><input type='hidden' name='question_id[]' id='qID_12' value='388050' \/><input type='hidden' id='answerType388050' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388050[]' id='answer-id-1509080' class='answer   answerof-388050 ' value='1509080'   \/><label for='answer-id-1509080' id='answer-label-1509080' class=' answer'><span>Report the mitigating controls.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388050[]' id='answer-id-1509081' class='answer   answerof-388050 ' value='1509081'   \/><label for='answer-id-1509081' id='answer-label-1509081' class=' answer'><span>Report the security posture of the organization.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388050[]' id='answer-id-1509082' class='answer   answerof-388050 ' value='1509082'   \/><label for='answer-id-1509082' id='answer-label-1509082' class=' answer'><span>Determine the value of the firewall.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388050[]' id='answer-id-1509083' class='answer   answerof-388050 ' value='1509083'   \/><label for='answer-id-1509083' id='answer-label-1509083' class=' answer'><span>Determine the risk of not replacing the firewall.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-13' style=';'><div id='questionWrap-13'  class='   watupro-question-id-388051'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>13. <\/span>Which of the following is the BEST way to determine whether a test of a disaster recovery plan (DRP) was successful?<\/div><input type='hidden' name='question_id[]' id='qID_13' value='388051' \/><input type='hidden' id='answerType388051' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388051[]' id='answer-id-1509084' class='answer   answerof-388051 ' value='1509084'   \/><label for='answer-id-1509084' id='answer-label-1509084' class=' answer'><span>Analyze whether predetermined test objectives were met.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388051[]' id='answer-id-1509085' class='answer   answerof-388051 ' value='1509085'   \/><label for='answer-id-1509085' id='answer-label-1509085' class=' answer'><span>Perform testing at the backup data center.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388051[]' id='answer-id-1509086' class='answer   answerof-388051 ' value='1509086'   \/><label for='answer-id-1509086' id='answer-label-1509086' class=' answer'><span>Evaluate participation by key personnel.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388051[]' id='answer-id-1509087' class='answer   answerof-388051 ' value='1509087'   \/><label for='answer-id-1509087' id='answer-label-1509087' class=' answer'><span>Test offsite backup files.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-14' style=';'><div id='questionWrap-14'  class='   watupro-question-id-388052'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>14. <\/span>An IS auditor found that a company executive is encouraging employee use of social networking sites for business purposes. <br \/>\r<br>Which of the following recommendations would BEST help to reduce the risk of data leakage?<\/div><input type='hidden' name='question_id[]' id='qID_14' value='388052' \/><input type='hidden' id='answerType388052' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388052[]' id='answer-id-1509088' class='answer   answerof-388052 ' value='1509088'   \/><label for='answer-id-1509088' id='answer-label-1509088' class=' answer'><span>Requiring policy acknowledgment and nondisclosure agreements (NDAs) signed by employees<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388052[]' id='answer-id-1509089' class='answer   answerof-388052 ' value='1509089'   \/><label for='answer-id-1509089' id='answer-label-1509089' class=' answer'><span>Establishing strong access controls on confidential data<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388052[]' id='answer-id-1509090' class='answer   answerof-388052 ' value='1509090'   \/><label for='answer-id-1509090' id='answer-label-1509090' class=' answer'><span>Providing education and guidelines to employees on use of social networking sites<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388052[]' id='answer-id-1509091' class='answer   answerof-388052 ' value='1509091'   \/><label for='answer-id-1509091' id='answer-label-1509091' class=' answer'><span>Monitoring employees' social networking usage<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-15' style=';'><div id='questionWrap-15'  class='   watupro-question-id-388053'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>15. <\/span>An IS auditor notes that several employees are spending an excessive amount of time using social media sites for personal reasons. <br \/>\r<br>Which of the following should the auditor recommend be performed FIRST?<\/div><input type='hidden' name='question_id[]' id='qID_15' value='388053' \/><input type='hidden' id='answerType388053' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388053[]' id='answer-id-1509092' class='answer   answerof-388053 ' value='1509092'   \/><label for='answer-id-1509092' id='answer-label-1509092' class=' answer'><span>Implement a process to actively monitor postings on social networking sites.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388053[]' id='answer-id-1509093' class='answer   answerof-388053 ' value='1509093'   \/><label for='answer-id-1509093' id='answer-label-1509093' class=' answer'><span>Adjust budget for network usage to include social media usage.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388053[]' id='answer-id-1509094' class='answer   answerof-388053 ' value='1509094'   \/><label for='answer-id-1509094' id='answer-label-1509094' class=' answer'><span>Use data loss prevention (DLP) tools on endpoints.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388053[]' id='answer-id-1509095' class='answer   answerof-388053 ' value='1509095'   \/><label for='answer-id-1509095' id='answer-label-1509095' class=' answer'><span>implement policies addressing acceptable usage of social media during working hours.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-16' style=';'><div id='questionWrap-16'  class='   watupro-question-id-388054'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>16. <\/span>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?<\/div><input type='hidden' name='question_id[]' id='qID_16' value='388054' \/><input type='hidden' id='answerType388054' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388054[]' id='answer-id-1509096' class='answer   answerof-388054 ' value='1509096'   \/><label for='answer-id-1509096' id='answer-label-1509096' class=' answer'><span>Carbon dioxide<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388054[]' id='answer-id-1509097' class='answer   answerof-388054 ' value='1509097'   \/><label for='answer-id-1509097' id='answer-label-1509097' class=' answer'><span>FM-200<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388054[]' id='answer-id-1509098' class='answer   answerof-388054 ' value='1509098'   \/><label for='answer-id-1509098' id='answer-label-1509098' class=' answer'><span>Dry pipe<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388054[]' id='answer-id-1509099' class='answer   answerof-388054 ' value='1509099'   \/><label for='answer-id-1509099' id='answer-label-1509099' class=' answer'><span>Halon<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-17' style=';'><div id='questionWrap-17'  class='   watupro-question-id-388055'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>17. <\/span>Which of the following would MOST likely impair the independence of the IS auditor when performing a post-implementation review of an application system?<\/div><input type='hidden' name='question_id[]' id='qID_17' value='388055' \/><input type='hidden' id='answerType388055' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388055[]' id='answer-id-1509100' class='answer   answerof-388055 ' value='1509100'   \/><label for='answer-id-1509100' id='answer-label-1509100' class=' answer'><span>The IS auditor provided consulting advice concerning application system best practices.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388055[]' id='answer-id-1509101' class='answer   answerof-388055 ' value='1509101'   \/><label for='answer-id-1509101' id='answer-label-1509101' class=' answer'><span>The IS auditor participated as a member of the application system project team, but did not have operational responsibilities.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388055[]' id='answer-id-1509102' class='answer   answerof-388055 ' value='1509102'   \/><label for='answer-id-1509102' id='answer-label-1509102' class=' answer'><span>The IS auditor designed an embedded audit module exclusively for auditing the application system.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388055[]' id='answer-id-1509103' class='answer   answerof-388055 ' value='1509103'   \/><label for='answer-id-1509103' id='answer-label-1509103' class=' answer'><span>The IS auditor implemented a specific control during the development of the application system.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-18' style=';'><div id='questionWrap-18'  class='   watupro-question-id-388056'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>18. <\/span>An organization plans to receive an automated data feed into its enterprise data warehouse from a third-party service provider. <br \/>\r<br>Which of the following would be the BEST way to prevent accepting bad data?<\/div><input type='hidden' name='question_id[]' id='qID_18' value='388056' \/><input type='hidden' id='answerType388056' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388056[]' id='answer-id-1509104' class='answer   answerof-388056 ' value='1509104'   \/><label for='answer-id-1509104' id='answer-label-1509104' class=' answer'><span>Obtain error codes indicating failed data feeds.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388056[]' id='answer-id-1509105' class='answer   answerof-388056 ' value='1509105'   \/><label for='answer-id-1509105' id='answer-label-1509105' class=' answer'><span>Appoint data quality champions across the organization.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388056[]' id='answer-id-1509106' class='answer   answerof-388056 ' value='1509106'   \/><label for='answer-id-1509106' id='answer-label-1509106' class=' answer'><span>Purchase data cleansing tools from a reputable vendor.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388056[]' id='answer-id-1509107' class='answer   answerof-388056 ' value='1509107'   \/><label for='answer-id-1509107' id='answer-label-1509107' class=' answer'><span>Implement business rules to reject invalid data.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-19' style=';'><div id='questionWrap-19'  class='   watupro-question-id-388057'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>19. <\/span>An IS auditor suspects an organization's computer may have been used to commit a crime. <br \/>\r<br>Which of the following is the auditor's BEST course of action?<\/div><input type='hidden' name='question_id[]' id='qID_19' value='388057' \/><input type='hidden' id='answerType388057' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388057[]' id='answer-id-1509108' class='answer   answerof-388057 ' value='1509108'   \/><label for='answer-id-1509108' id='answer-label-1509108' class=' answer'><span>Examine the computer to search for evidence supporting the suspicions.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388057[]' id='answer-id-1509109' class='answer   answerof-388057 ' value='1509109'   \/><label for='answer-id-1509109' id='answer-label-1509109' class=' answer'><span>Advise management of the crime after the investigation.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388057[]' id='answer-id-1509110' class='answer   answerof-388057 ' value='1509110'   \/><label for='answer-id-1509110' id='answer-label-1509110' class=' answer'><span>Contact the incident response team to conduct an investigation.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388057[]' id='answer-id-1509111' class='answer   answerof-388057 ' value='1509111'   \/><label for='answer-id-1509111' id='answer-label-1509111' class=' answer'><span>Notify local law enforcement of the potential crime before further investigation.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-20' style=';'><div id='questionWrap-20'  class='   watupro-question-id-388058'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>20. <\/span>Which of the following access rights presents the GREATEST risk when granted to a new member of the system development staff?<\/div><input type='hidden' name='question_id[]' id='qID_20' value='388058' \/><input type='hidden' id='answerType388058' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388058[]' id='answer-id-1509112' class='answer   answerof-388058 ' value='1509112'   \/><label for='answer-id-1509112' id='answer-label-1509112' class=' answer'><span>Write access to production program libraries<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388058[]' id='answer-id-1509113' class='answer   answerof-388058 ' value='1509113'   \/><label for='answer-id-1509113' id='answer-label-1509113' class=' answer'><span>Write access to development data libraries<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388058[]' id='answer-id-1509114' class='answer   answerof-388058 ' value='1509114'   \/><label for='answer-id-1509114' id='answer-label-1509114' class=' answer'><span>Execute access to production program libraries<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388058[]' id='answer-id-1509115' class='answer   answerof-388058 ' value='1509115'   \/><label for='answer-id-1509115' id='answer-label-1509115' class=' answer'><span>Execute access to development program libraries<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-21' style=';'><div id='questionWrap-21'  class='   watupro-question-id-388059'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>21. <\/span>An IS auditor is conducting a post-implementation review of an enterprise resource planning (ERP) system. End users indicated concerns with the accuracy of critical automatic calculations made by the system. <br \/>\r<br>The auditor's FIRST course of action should be to:<\/div><input type='hidden' name='question_id[]' id='qID_21' value='388059' \/><input type='hidden' id='answerType388059' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388059[]' id='answer-id-1509116' class='answer   answerof-388059 ' value='1509116'   \/><label for='answer-id-1509116' id='answer-label-1509116' class=' answer'><span>review recent changes to the system.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388059[]' id='answer-id-1509117' class='answer   answerof-388059 ' value='1509117'   \/><label for='answer-id-1509117' id='answer-label-1509117' class=' answer'><span>verify completeness of user acceptance testing (UAT).<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388059[]' id='answer-id-1509118' class='answer   answerof-388059 ' value='1509118'   \/><label for='answer-id-1509118' id='answer-label-1509118' class=' answer'><span>verify results to determine validity of user concerns.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388059[]' id='answer-id-1509119' class='answer   answerof-388059 ' value='1509119'   \/><label for='answer-id-1509119' id='answer-label-1509119' class=' answer'><span>review initial business requirements.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-22' style=';'><div id='questionWrap-22'  class='   watupro-question-id-388060'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>22. <\/span>Which of the following provides the MOST reliable audit evidence on the validity of transactions in a financial application?<\/div><input type='hidden' name='question_id[]' id='qID_22' value='388060' \/><input type='hidden' id='answerType388060' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388060[]' id='answer-id-1509120' class='answer   answerof-388060 ' value='1509120'   \/><label for='answer-id-1509120' id='answer-label-1509120' class=' answer'><span>Walk-through reviews<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388060[]' id='answer-id-1509121' class='answer   answerof-388060 ' value='1509121'   \/><label for='answer-id-1509121' id='answer-label-1509121' class=' answer'><span>Substantive testing<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388060[]' id='answer-id-1509122' class='answer   answerof-388060 ' value='1509122'   \/><label for='answer-id-1509122' id='answer-label-1509122' class=' answer'><span>Compliance testing<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388060[]' id='answer-id-1509123' class='answer   answerof-388060 ' value='1509123'   \/><label for='answer-id-1509123' id='answer-label-1509123' class=' answer'><span>Design documentation reviews<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-23' style=';'><div id='questionWrap-23'  class='   watupro-question-id-388061'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>23. <\/span>During an incident management audit, an IS auditor finds that several similar incidents were logged during the audit period. <br \/>\r<br>Which of the following is the auditor's MOST important course of action?<\/div><input type='hidden' name='question_id[]' id='qID_23' value='388061' \/><input type='hidden' id='answerType388061' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388061[]' id='answer-id-1509124' class='answer   answerof-388061 ' value='1509124'   \/><label for='answer-id-1509124' id='answer-label-1509124' class=' answer'><span>Document the finding and present it to management.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388061[]' id='answer-id-1509125' class='answer   answerof-388061 ' value='1509125'   \/><label for='answer-id-1509125' id='answer-label-1509125' class=' answer'><span>Determine if a root cause analysis was conducted.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388061[]' id='answer-id-1509126' class='answer   answerof-388061 ' value='1509126'   \/><label for='answer-id-1509126' id='answer-label-1509126' class=' answer'><span>Confirm the resolution time of the incidents.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388061[]' id='answer-id-1509127' class='answer   answerof-388061 ' value='1509127'   \/><label for='answer-id-1509127' id='answer-label-1509127' class=' answer'><span>Validate whether all incidents have been actioned.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-24' style=';'><div id='questionWrap-24'  class='   watupro-question-id-388062'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>24. <\/span>During an external review, an IS auditor observes an inconsistent approach in classifying system criticality within the organization. <br \/>\r<br>Which of the following should be recommended as the PRIMARY factor to determine system criticality?<\/div><input type='hidden' name='question_id[]' id='qID_24' value='388062' \/><input type='hidden' id='answerType388062' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388062[]' id='answer-id-1509128' class='answer   answerof-388062 ' value='1509128'   \/><label for='answer-id-1509128' id='answer-label-1509128' class=' answer'><span>Key performance indicators (KPIs)<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388062[]' id='answer-id-1509129' class='answer   answerof-388062 ' value='1509129'   \/><label for='answer-id-1509129' id='answer-label-1509129' class=' answer'><span>Maximum allowable downtime (MAD)<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388062[]' id='answer-id-1509130' class='answer   answerof-388062 ' value='1509130'   \/><label for='answer-id-1509130' id='answer-label-1509130' class=' answer'><span>Recovery point objective (RPO)<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388062[]' id='answer-id-1509131' class='answer   answerof-388062 ' value='1509131'   \/><label for='answer-id-1509131' id='answer-label-1509131' class=' answer'><span>Mean time to restore (MTTR)<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-25' style=';'><div id='questionWrap-25'  class='   watupro-question-id-388063'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>25. <\/span>An IS auditor discovers an option in a database that allows the administrator to directly modify any table. This option is necessary to overcome bugs in the software, but is rarely used. Changes to tables are automatically logged. <br \/>\r<br>The IS auditor's FIRST action should be to:<\/div><input type='hidden' name='question_id[]' id='qID_25' value='388063' \/><input type='hidden' id='answerType388063' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388063[]' id='answer-id-1509132' class='answer   answerof-388063 ' value='1509132'   \/><label for='answer-id-1509132' id='answer-label-1509132' class=' answer'><span>recommend that the option to directly modify the database be removed immediately.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388063[]' id='answer-id-1509133' class='answer   answerof-388063 ' value='1509133'   \/><label for='answer-id-1509133' id='answer-label-1509133' class=' answer'><span>recommend that the system require two persons to be involved in modifying the database.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388063[]' id='answer-id-1509134' class='answer   answerof-388063 ' value='1509134'   \/><label for='answer-id-1509134' id='answer-label-1509134' class=' answer'><span>determine whether the log of changes to the tables is backed up.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388063[]' id='answer-id-1509135' class='answer   answerof-388063 ' value='1509135'   \/><label for='answer-id-1509135' id='answer-label-1509135' class=' answer'><span>determine whether the audit trail is secured and reviewed.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-26' style=';'><div id='questionWrap-26'  class='   watupro-question-id-388064'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>26. <\/span>An IS auditor finds that a key Internet-facing system is vulnerable to attack and that patches are not available. <br \/>\r<br>What should the auditor recommend be done FIRST?<\/div><input type='hidden' name='question_id[]' id='qID_26' value='388064' \/><input type='hidden' id='answerType388064' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388064[]' id='answer-id-1509136' class='answer   answerof-388064 ' value='1509136'   \/><label for='answer-id-1509136' id='answer-label-1509136' class=' answer'><span>Implement a new system that can be patched.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388064[]' id='answer-id-1509137' class='answer   answerof-388064 ' value='1509137'   \/><label for='answer-id-1509137' id='answer-label-1509137' class=' answer'><span>Implement additional firewalls to protect the system.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388064[]' id='answer-id-1509138' class='answer   answerof-388064 ' value='1509138'   \/><label for='answer-id-1509138' id='answer-label-1509138' class=' answer'><span>Decommission the server.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388064[]' id='answer-id-1509139' class='answer   answerof-388064 ' value='1509139'   \/><label for='answer-id-1509139' id='answer-label-1509139' class=' answer'><span>Evaluate the associated risk.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-27' style=';'><div id='questionWrap-27'  class='   watupro-question-id-388065'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>27. <\/span>IS management has recently disabled certain referential integrity controls in the database management system (DBMS) software to provide users increased query performance. <br \/>\r<br>Which of the following controls will MOST effectively compensate for the lack of referential integrity?<\/div><input type='hidden' name='question_id[]' id='qID_27' value='388065' \/><input type='hidden' id='answerType388065' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388065[]' id='answer-id-1509140' class='answer   answerof-388065 ' value='1509140'   \/><label for='answer-id-1509140' id='answer-label-1509140' class=' answer'><span>More frequent data backups<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388065[]' id='answer-id-1509141' class='answer   answerof-388065 ' value='1509141'   \/><label for='answer-id-1509141' id='answer-label-1509141' class=' answer'><span>Periodic table link checks<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388065[]' id='answer-id-1509142' class='answer   answerof-388065 ' value='1509142'   \/><label for='answer-id-1509142' id='answer-label-1509142' class=' answer'><span>Concurrent access controls<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388065[]' id='answer-id-1509143' class='answer   answerof-388065 ' value='1509143'   \/><label for='answer-id-1509143' id='answer-label-1509143' class=' answer'><span>Performance monitoring tools<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-28' style=';'><div id='questionWrap-28'  class='   watupro-question-id-388066'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>28. <\/span>A system administrator recently informed the IS auditor about the occurrence of several unsuccessful intrusion attempts from outside the organization. <br \/>\r<br>Which of the following is MOST effective in detecting such an intrusion?<\/div><input type='hidden' name='question_id[]' id='qID_28' value='388066' \/><input type='hidden' id='answerType388066' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388066[]' id='answer-id-1509144' class='answer   answerof-388066 ' value='1509144'   \/><label for='answer-id-1509144' id='answer-label-1509144' class=' answer'><span>Periodically reviewing log files<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388066[]' id='answer-id-1509145' class='answer   answerof-388066 ' value='1509145'   \/><label for='answer-id-1509145' id='answer-label-1509145' class=' answer'><span>Configuring the router as a firewall<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388066[]' id='answer-id-1509146' class='answer   answerof-388066 ' value='1509146'   \/><label for='answer-id-1509146' id='answer-label-1509146' class=' answer'><span>Using smart cards with one-time passwords<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388066[]' id='answer-id-1509147' class='answer   answerof-388066 ' value='1509147'   \/><label for='answer-id-1509147' id='answer-label-1509147' class=' answer'><span>Installing biometrics-based authentication<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-29' style=';'><div id='questionWrap-29'  class='   watupro-question-id-388067'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>29. <\/span>The PRIMARY advantage of object-oriented technology is enhanced:<\/div><input type='hidden' name='question_id[]' id='qID_29' value='388067' \/><input type='hidden' id='answerType388067' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388067[]' id='answer-id-1509148' class='answer   answerof-388067 ' value='1509148'   \/><label for='answer-id-1509148' id='answer-label-1509148' class=' answer'><span>efficiency due to the re-use of elements of logic.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388067[]' id='answer-id-1509149' class='answer   answerof-388067 ' value='1509149'   \/><label for='answer-id-1509149' id='answer-label-1509149' class=' answer'><span>management of sequential program execution for data access.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388067[]' id='answer-id-1509150' class='answer   answerof-388067 ' value='1509150'   \/><label for='answer-id-1509150' id='answer-label-1509150' class=' answer'><span>grouping of objects into methods for data access.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388067[]' id='answer-id-1509151' class='answer   answerof-388067 ' value='1509151'   \/><label for='answer-id-1509151' id='answer-label-1509151' class=' answer'><span>management of a restricted variety of data types for a data object.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-30' style=';'><div id='questionWrap-30'  class='   watupro-question-id-388068'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>30. <\/span>From an IS auditor's perspective, which of the following would be the GREATEST risk associated with an incomplete inventory of deployed software in an organization?<\/div><input type='hidden' name='question_id[]' id='qID_30' value='388068' \/><input type='hidden' id='answerType388068' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388068[]' id='answer-id-1509152' class='answer   answerof-388068 ' value='1509152'   \/><label for='answer-id-1509152' id='answer-label-1509152' class=' answer'><span>Inability to close unused ports on critical servers<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388068[]' id='answer-id-1509153' class='answer   answerof-388068 ' value='1509153'   \/><label for='answer-id-1509153' id='answer-label-1509153' class=' answer'><span>Inability to identify unused licenses within the organization<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388068[]' id='answer-id-1509154' class='answer   answerof-388068 ' value='1509154'   \/><label for='answer-id-1509154' id='answer-label-1509154' class=' answer'><span>Inability to deploy updated security patches<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388068[]' id='answer-id-1509155' class='answer   answerof-388068 ' value='1509155'   \/><label for='answer-id-1509155' id='answer-label-1509155' class=' answer'><span>Inability to determine the cost of deployed software<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-31' style=';'><div id='questionWrap-31'  class='   watupro-question-id-388069'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>31. <\/span>Which of the following BEST minimizes performance degradation of servers used to authenticate users of an e-commerce website?<\/div><input type='hidden' name='question_id[]' id='qID_31' value='388069' \/><input type='hidden' id='answerType388069' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388069[]' id='answer-id-1509156' class='answer   answerof-388069 ' value='1509156'   \/><label for='answer-id-1509156' id='answer-label-1509156' class=' answer'><span>Configure a single server as a primary authentication server and a second server as a secondary authentication server.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388069[]' id='answer-id-1509157' class='answer   answerof-388069 ' value='1509157'   \/><label for='answer-id-1509157' id='answer-label-1509157' class=' answer'><span>Configure each authentication server as belonging to a cluster of authentication servers.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388069[]' id='answer-id-1509158' class='answer   answerof-388069 ' value='1509158'   \/><label for='answer-id-1509158' id='answer-label-1509158' class=' answer'><span>Configure each authentication server and ensure that each disk of its RAID is attached to the primary controller.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388069[]' id='answer-id-1509159' class='answer   answerof-388069 ' value='1509159'   \/><label for='answer-id-1509159' id='answer-label-1509159' class=' answer'><span>Configure each authentication server and ensure that the disks of each server form part of a duplex.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-32' style=';'><div id='questionWrap-32'  class='   watupro-question-id-388070'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>32. <\/span>During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be MOST concerned with the:<\/div><input type='hidden' name='question_id[]' id='qID_32' value='388070' \/><input type='hidden' id='answerType388070' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388070[]' id='answer-id-1509160' class='answer   answerof-388070 ' value='1509160'   \/><label for='answer-id-1509160' id='answer-label-1509160' class=' answer'><span>allocation of resources during an emergency.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388070[]' id='answer-id-1509161' class='answer   answerof-388070 ' value='1509161'   \/><label for='answer-id-1509161' id='answer-label-1509161' class=' answer'><span>frequency of system testing.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388070[]' id='answer-id-1509162' class='answer   answerof-388070 ' value='1509162'   \/><label for='answer-id-1509162' id='answer-label-1509162' class=' answer'><span>differences in IS policies and procedures.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388070[]' id='answer-id-1509163' class='answer   answerof-388070 ' value='1509163'   \/><label for='answer-id-1509163' id='answer-label-1509163' class=' answer'><span>maintenance of hardware and software compatibility.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-33' style=';'><div id='questionWrap-33'  class='   watupro-question-id-388071'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>33. <\/span>Which of the following attack techniques will succeed because of an inherent security weakness in an Internet firewall?<\/div><input type='hidden' name='question_id[]' id='qID_33' value='388071' \/><input type='hidden' id='answerType388071' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388071[]' id='answer-id-1509164' class='answer   answerof-388071 ' value='1509164'   \/><label for='answer-id-1509164' id='answer-label-1509164' class=' answer'><span>Phishing<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388071[]' id='answer-id-1509165' class='answer   answerof-388071 ' value='1509165'   \/><label for='answer-id-1509165' id='answer-label-1509165' class=' answer'><span>Using a dictionary attack of encrypted passwords<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388071[]' id='answer-id-1509166' class='answer   answerof-388071 ' value='1509166'   \/><label for='answer-id-1509166' id='answer-label-1509166' class=' answer'><span>Intercepting packets and viewing passwords<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388071[]' id='answer-id-1509167' class='answer   answerof-388071 ' value='1509167'   \/><label for='answer-id-1509167' id='answer-label-1509167' class=' answer'><span>Flooding the site with an excessive number of packets<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-34' style=';'><div id='questionWrap-34'  class='   watupro-question-id-388072'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>34. <\/span>Which of the following is an executive management concern that could be addressed by the implementation of a security metrics dashboard?<\/div><input type='hidden' name='question_id[]' id='qID_34' value='388072' \/><input type='hidden' id='answerType388072' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388072[]' id='answer-id-1509168' class='answer   answerof-388072 ' value='1509168'   \/><label for='answer-id-1509168' id='answer-label-1509168' class=' answer'><span>Effectiveness of the security program<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388072[]' id='answer-id-1509169' class='answer   answerof-388072 ' value='1509169'   \/><label for='answer-id-1509169' id='answer-label-1509169' class=' answer'><span>Security incidents vs. industry benchmarks<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388072[]' id='answer-id-1509170' class='answer   answerof-388072 ' value='1509170'   \/><label for='answer-id-1509170' id='answer-label-1509170' class=' answer'><span>Total number of hours budgeted to security<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388072[]' id='answer-id-1509171' class='answer   answerof-388072 ' value='1509171'   \/><label for='answer-id-1509171' id='answer-label-1509171' class=' answer'><span>Total number of false positives<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-35' style=';'><div id='questionWrap-35'  class='   watupro-question-id-388073'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>35. <\/span>One benefit of return on investment (ROI) analysts in IT decision making is that it provides the:<\/div><input type='hidden' name='question_id[]' id='qID_35' value='388073' \/><input type='hidden' id='answerType388073' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388073[]' id='answer-id-1509172' class='answer   answerof-388073 ' value='1509172'   \/><label for='answer-id-1509172' id='answer-label-1509172' class=' answer'><span>basis for allocating indirect costs.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388073[]' id='answer-id-1509173' class='answer   answerof-388073 ' value='1509173'   \/><label for='answer-id-1509173' id='answer-label-1509173' class=' answer'><span>cost of replacing equipment.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388073[]' id='answer-id-1509174' class='answer   answerof-388073 ' value='1509174'   \/><label for='answer-id-1509174' id='answer-label-1509174' class=' answer'><span>estimated cost of ownership.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388073[]' id='answer-id-1509175' class='answer   answerof-388073 ' value='1509175'   \/><label for='answer-id-1509175' id='answer-label-1509175' class=' answer'><span>basis for allocating financial resources.<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-36' style=';'><div id='questionWrap-36'  class='   watupro-question-id-388074'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>36. <\/span>Which of the following is an audit reviewer's PRIMARY role with regard to evidence?<\/div><input type='hidden' name='question_id[]' id='qID_36' value='388074' \/><input type='hidden' id='answerType388074' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388074[]' id='answer-id-1509176' class='answer   answerof-388074 ' value='1509176'   \/><label for='answer-id-1509176' id='answer-label-1509176' class=' answer'><span>Ensuring unauthorized individuals do not tamper with evidence after it has been captured<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388074[]' id='answer-id-1509177' class='answer   answerof-388074 ' value='1509177'   \/><label for='answer-id-1509177' id='answer-label-1509177' class=' answer'><span>Ensuring evidence is sufficient to support audit conclusions<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388074[]' id='answer-id-1509178' class='answer   answerof-388074 ' value='1509178'   \/><label for='answer-id-1509178' id='answer-label-1509178' class=' answer'><span>Ensuring appropriate statistical sampling methods were used<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388074[]' id='answer-id-1509179' class='answer   answerof-388074 ' value='1509179'   \/><label for='answer-id-1509179' id='answer-label-1509179' class=' answer'><span>Ensuring evidence is labeled to show it was obtained from an approved source<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-37' style=';'><div id='questionWrap-37'  class='   watupro-question-id-388075'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>37. <\/span>Which of the following is the MOST important benefit of involving IS audit when implementing governance of enterprise IT?<\/div><input type='hidden' name='question_id[]' id='qID_37' value='388075' \/><input type='hidden' id='answerType388075' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388075[]' id='answer-id-1509180' class='answer   answerof-388075 ' value='1509180'   \/><label for='answer-id-1509180' id='answer-label-1509180' class=' answer'><span>Identifying relevant roles for an enterprise IT governance framework<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388075[]' id='answer-id-1509181' class='answer   answerof-388075 ' value='1509181'   \/><label for='answer-id-1509181' id='answer-label-1509181' class=' answer'><span>Making decisions regarding risk response and monitoring of residual risk<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388075[]' id='answer-id-1509182' class='answer   answerof-388075 ' value='1509182'   \/><label for='answer-id-1509182' id='answer-label-1509182' class=' answer'><span>Verifying that legal, regulatory, and contractual requirements are being met<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388075[]' id='answer-id-1509183' class='answer   answerof-388075 ' value='1509183'   \/><label for='answer-id-1509183' id='answer-label-1509183' class=' answer'><span>Providing independent and objective feedback to facilitate improvement of IT processes<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-38' style=';'><div id='questionWrap-38'  class='   watupro-question-id-388076'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>38. <\/span>Which of the following is MOST important for an effective control self-assessment (CSA) program?<\/div><input type='hidden' name='question_id[]' id='qID_38' value='388076' \/><input type='hidden' id='answerType388076' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388076[]' id='answer-id-1509184' class='answer   answerof-388076 ' value='1509184'   \/><label for='answer-id-1509184' id='answer-label-1509184' class=' answer'><span>Determining the scope of the assessment<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388076[]' id='answer-id-1509185' class='answer   answerof-388076 ' value='1509185'   \/><label for='answer-id-1509185' id='answer-label-1509185' class=' answer'><span>Performing detailed test procedures<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388076[]' id='answer-id-1509186' class='answer   answerof-388076 ' value='1509186'   \/><label for='answer-id-1509186' id='answer-label-1509186' class=' answer'><span>Evaluating changes to the risk environment<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388076[]' id='answer-id-1509187' class='answer   answerof-388076 ' value='1509187'   \/><label for='answer-id-1509187' id='answer-label-1509187' class=' answer'><span>Understanding the business process<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-39' style=';'><div id='questionWrap-39'  class='   watupro-question-id-388077'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>39. <\/span>What should be the PRIMARY basis for selecting which IS audits to perform in the coming year?<\/div><input type='hidden' name='question_id[]' id='qID_39' value='388077' \/><input type='hidden' id='answerType388077' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388077[]' id='answer-id-1509188' class='answer   answerof-388077 ' value='1509188'   \/><label for='answer-id-1509188' id='answer-label-1509188' class=' answer'><span>Senior management's request<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388077[]' id='answer-id-1509189' class='answer   answerof-388077 ' value='1509189'   \/><label for='answer-id-1509189' id='answer-label-1509189' class=' answer'><span>Prior year's audit findings<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388077[]' id='answer-id-1509190' class='answer   answerof-388077 ' value='1509190'   \/><label for='answer-id-1509190' id='answer-label-1509190' class=' answer'><span>Organizational risk assessment<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388077[]' id='answer-id-1509191' class='answer   answerof-388077 ' value='1509191'   \/><label for='answer-id-1509191' id='answer-label-1509191' class=' answer'><span>Previous audit coverage and scope<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-40' style=';'><div id='questionWrap-40'  class='   watupro-question-id-388078'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>40. <\/span>Which of the following is the MOST important prerequisite for the protection of physical information assets in a data center?<\/div><input type='hidden' name='question_id[]' id='qID_40' value='388078' \/><input type='hidden' id='answerType388078' value='radio'><!-- end question-content--><\/div><div class='question-choices watupro-choices-columns '><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388078[]' id='answer-id-1509192' class='answer   answerof-388078 ' value='1509192'   \/><label for='answer-id-1509192' id='answer-label-1509192' class=' answer'><span>Segregation of duties between staff ordering and staff receiving information assets<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388078[]' id='answer-id-1509193' class='answer   answerof-388078 ' value='1509193'   \/><label for='answer-id-1509193' id='answer-label-1509193' class=' answer'><span>Complete and accurate list of information assets that have been deployed<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388078[]' id='answer-id-1509194' class='answer   answerof-388078 ' value='1509194'   \/><label for='answer-id-1509194' id='answer-label-1509194' class=' answer'><span>Availability and testing of onsite backup generators<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-388078[]' id='answer-id-1509195' class='answer   answerof-388078 ' value='1509195'   \/><label for='answer-id-1509195' id='answer-label-1509195' class=' answer'><span>Knowledge of the IT staff regarding data protection requirements<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div style='display:none' id='question-41'>\n\t<div class='question-content'>\n\t\t<img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/plugins\/watupro\/img\/loading.gif\" width=\"16\" height=\"16\" alt=\"Loading...\" title=\"Loading...\" \/>&nbsp;Loading...\t<\/div>\n<\/div>\n\n<br \/>\n\t\n\t\t\t<div class=\"watupro_buttons flex \" id=\"watuPROButtons9720\" >\n\t\t  <div id=\"prev-question\" style=\"display:none;\"><input type=\"button\" value=\"&lt; Previous\" onclick=\"WatuPRO.nextQuestion(event, 'previous');\"\/><\/div>\t\t  \t\t  \t\t   \n\t\t   \t  \t\t<div><input type=\"button\" name=\"action\" class=\"watupro-submit-button\" onclick=\"WatuPRO.submitResult(event)\" id=\"action-button\" value=\"View Results\"  \/>\n\t\t<\/div>\n\t\t<\/div>\n\t\t\n\t<input type=\"hidden\" name=\"quiz_id\" value=\"9720\" id=\"watuPROExamID\"\/>\n\t<input type=\"hidden\" name=\"start_time\" id=\"startTime\" value=\"2026-04-17 00:04:03\" \/>\n\t<input type=\"hidden\" name=\"start_timestamp\" id=\"startTimeStamp\" value=\"1776384243\" \/>\n\t<input type=\"hidden\" name=\"question_ids\" value=\"\" \/>\n\t<input type=\"hidden\" name=\"watupro_questions\" value=\"388039:1509036,1509037,1509038,1509039 | 388040:1509040,1509041,1509042,1509043 | 388041:1509044,1509045,1509046,1509047 | 388042:1509048,1509049,1509050,1509051 | 388043:1509052,1509053,1509054,1509055 | 388044:1509056,1509057,1509058,1509059 | 388045:1509060,1509061,1509062,1509063 | 388046:1509064,1509065,1509066,1509067 | 388047:1509068,1509069,1509070,1509071 | 388048:1509072,1509073,1509074,1509075 | 388049:1509076,1509077,1509078,1509079 | 388050:1509080,1509081,1509082,1509083 | 388051:1509084,1509085,1509086,1509087 | 388052:1509088,1509089,1509090,1509091 | 388053:1509092,1509093,1509094,1509095 | 388054:1509096,1509097,1509098,1509099 | 388055:1509100,1509101,1509102,1509103 | 388056:1509104,1509105,1509106,1509107 | 388057:1509108,1509109,1509110,1509111 | 388058:1509112,1509113,1509114,1509115 | 388059:1509116,1509117,1509118,1509119 | 388060:1509120,1509121,1509122,1509123 | 388061:1509124,1509125,1509126,1509127 | 388062:1509128,1509129,1509130,1509131 | 388063:1509132,1509133,1509134,1509135 | 388064:1509136,1509137,1509138,1509139 | 388065:1509140,1509141,1509142,1509143 | 388066:1509144,1509145,1509146,1509147 | 388067:1509148,1509149,1509150,1509151 | 388068:1509152,1509153,1509154,1509155 | 388069:1509156,1509157,1509158,1509159 | 388070:1509160,1509161,1509162,1509163 | 388071:1509164,1509165,1509166,1509167 | 388072:1509168,1509169,1509170,1509171 | 388073:1509172,1509173,1509174,1509175 | 388074:1509176,1509177,1509178,1509179 | 388075:1509180,1509181,1509182,1509183 | 388076:1509184,1509185,1509186,1509187 | 388077:1509188,1509189,1509190,1509191 | 388078:1509192,1509193,1509194,1509195\" \/>\n\t<input type=\"hidden\" name=\"no_ajax\" value=\"0\">\t\t\t<\/form>\n\t<p>&nbsp;<\/p>\n<\/div>\n\n<script type=\"text\/javascript\">\n\/\/jQuery(document).ready(function(){\ndocument.addEventListener(\"DOMContentLoaded\", function(event) { \t\nvar question_ids = \"388039,388040,388041,388042,388043,388044,388045,388046,388047,388048,388049,388050,388051,388052,388053,388054,388055,388056,388057,388058,388059,388060,388061,388062,388063,388064,388065,388066,388067,388068,388069,388070,388071,388072,388073,388074,388075,388076,388077,388078\";\nWatuPROSettings[9720] = {};\nWatuPRO.qArr = question_ids.split(',');\nWatuPRO.exam_id = 9720;\t    \nWatuPRO.post_id = 101710;\nWatuPRO.store_progress = 0;\nWatuPRO.curCatPage = 1;\nWatuPRO.requiredIDs=\"0\".split(\",\");\nWatuPRO.hAppID = \"0.15829600 1776384243\";\nvar url = \"https:\/\/www.dumpsbase.com\/freedumps\/wp-content\/plugins\/watupro\/show_exam.php\";\nWatuPRO.examMode = 1;\nWatuPRO.siteURL=\"https:\/\/www.dumpsbase.com\/freedumps\/wp-admin\/admin-ajax.php\";\nWatuPRO.emailIsNotRequired = 0;\nWatuPROIntel.init(9720);\nWatuPRO.inCategoryPages=1;});    \t \n<\/script>\n<p>&nbsp;<\/p>\n<h3>Read the <a href=\"https:\/\/www.dumpsbase.com\/freedumps\/cisa-dumps-v20-02-are-valid-for-exam-preparation-check-cisa-free-dumps-part-2-q41-q80-first.html\"><span style=\"background-color: #00ffff;\"><em>CISA free dumps (Part 2, Q41-Q80)<\/em><\/span><\/a> online to verify the V20.02.<\/h3>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Earning the Certified Information Systems Auditor (CISA) certification demonstrates your expertise and validates your ability to apply a risk-based approach to audit engagements. It covers modern innovations like AI and blockchain, ensuring IT audit professionals remain current with the latest technology trends. To prepare for your CISA exam well, you can come to DumpsBase and [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[430,429],"tags":[3596,3603],"class_list":["post-101710","post","type-post","status-publish","format-standard","hentry","category-cisa-certificaton","category-isaca","tag-certified-information-systems-auditor-cisa","tag-cisa-dumps"],"_links":{"self":[{"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/posts\/101710","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/comments?post=101710"}],"version-history":[{"count":3,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/posts\/101710\/revisions"}],"predecessor-version":[{"id":105202,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/posts\/101710\/revisions\/105202"}],"wp:attachment":[{"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/media?parent=101710"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/categories?post=101710"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.dumpsbase.com\/freedumps\/wp-json\/wp\/v2\/tags?post=101710"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}