{"id":1351,"date":"2018-10-06T03:52:28","date_gmt":"2018-10-06T03:52:28","guid":{"rendered":"https:\/\/dumps.dumpsbase.com\/?p=1351"},"modified":"2025-09-22T06:41:39","modified_gmt":"2025-09-22T06:41:39","slug":"certified-information-systems-auditor-cisa-actual-exam-questions","status":"publish","type":"post","link":"https:\/\/www.dumpsbase.com\/freedumps\/certified-information-systems-auditor-cisa-actual-exam-questions.html","title":{"rendered":"Certified Information Systems Auditor CISA Actual Exam Questions"},"content":{"rendered":"<p>Why you need to take CISA Certified Information Systems Auditor exam? Simply put, when you have a CISA, your credentials, knowledge and capabilities are immediately understood by potential employers and fellow professionals alike. More, you need to choose CISA actual exam questions to prepare for Isaca CISA Certified Information Systems Auditor exam. Choose Certified Information Systems Auditor CISA Actual Exam Questions now, Dumpsbase offers you CISA exam questions, which have proven <span id=\"result_box\" class=\"short_text\" lang=\"en\"><span class=\"\">to be effective, to ensure you can pass CISA exam.<\/span><\/span><\/p>\n<h2><span style=\"color: #ff6600;\"><em>Free Demo Questions for Certified Information Systems Auditor CISA Actual Exam Questions<\/em><\/span><\/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=\"submittingExam594\" 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-594\"><\/div>\n\n<form action=\"\" method=\"post\" class=\"quiz-form\" id=\"quiz-594\"  enctype=\"multipart\/form-data\" >\n<div class='watu-question ' id='question-1' style=';'><div id='questionWrap-1'  class='   watupro-question-id-14061'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>1. <\/span>Which of the following is most helpful for information systems auditors when evaluating control effectiveness?<\/div><input type='hidden' name='question_id[]' id='qID_1' value='14061' \/><input type='hidden' id='answerType14061' 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-14061[]' id='answer-id-58095' class='answer   answerof-14061 ' value='58095'   \/><label for='answer-id-58095' id='answer-label-58095' class=' answer'><span>Have interview communication with the management level<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14061[]' id='answer-id-58096' class='answer   answerof-14061 ' value='58096'   \/><label for='answer-id-58096' id='answer-label-58096' class=' answer'><span>Results of control test<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14061[]' id='answer-id-58097' class='answer   answerof-14061 ' value='58097'   \/><label for='answer-id-58097' id='answer-label-58097' class=' answer'><span>Control self-assessment<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14061[]' id='answer-id-58098' class='answer   answerof-14061 ' value='58098'   \/><label for='answer-id-58098' id='answer-label-58098' class=' answer'><span>Control matrix<\/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-14062'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>2. <\/span>&#65279; Due to cost constraints, the company postponed the replacement date for supporting core application hardware. <br \/>\r<br>Which of the following is the biggest risk?<\/div><input type='hidden' name='question_id[]' id='qID_2' value='14062' \/><input type='hidden' id='answerType14062' 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-14062[]' id='answer-id-58099' class='answer   answerof-14062 ' value='58099'   \/><label for='answer-id-58099' id='answer-label-58099' class=' answer'><span>The final replacement cost may be higher<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14062[]' id='answer-id-58100' class='answer   answerof-14062 ' value='58100'   \/><label for='answer-id-58100' id='answer-label-58100' class=' answer'><span>System availability may be affected<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14062[]' id='answer-id-58101' class='answer   answerof-14062 ' value='58101'   \/><label for='answer-id-58101' id='answer-label-58101' class=' answer'><span>Maintenance costs may increase<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14062[]' id='answer-id-58102' class='answer   answerof-14062 ' value='58102'   \/><label for='answer-id-58102' id='answer-label-58102' class=' answer'><span>May not be upgraded in the future<\/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-14063'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>3. <\/span>&#65279; The information systems auditor is reviewing the maintenance contract for a core banking application. <br \/>\r<br>Which of the following can minimize the impact of bankruptcy of application vendors?<\/div><input type='hidden' name='question_id[]' id='qID_3' value='14063' \/><input type='hidden' id='answerType14063' 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-14063[]' id='answer-id-58103' class='answer   answerof-14063 ' value='58103'   \/><label for='answer-id-58103' id='answer-label-58103' class=' answer'><span>Service Level Agreement (SLA)<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14063[]' id='answer-id-58104' class='answer   answerof-14063 ' value='58104'   \/><label for='answer-id-58104' id='answer-label-58104' class=' answer'><span>Liability Agreement<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14063[]' id='answer-id-58105' class='answer   answerof-14063 ' value='58105'   \/><label for='answer-id-58105' id='answer-label-58105' class=' answer'><span>Third Party Hosting Agreement<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14063[]' id='answer-id-58106' class='answer   answerof-14063 ' value='58106'   \/><label for='answer-id-58106' id='answer-label-58106' class=' answer'><span>Force Majeure Agreement<\/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-14064'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>4. <\/span>&#65279; A company plans to have automated data feeds from third-party service providers into enterprise data warehousing. <br \/>\r<br>Which of the following is the best way to prevent receiving bad data?<\/div><input type='hidden' name='question_id[]' id='qID_4' value='14064' \/><input type='hidden' id='answerType14064' 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-14064[]' id='answer-id-58107' class='answer   answerof-14064 ' value='58107'   \/><label for='answer-id-58107' id='answer-label-58107' class=' answer'><span>Implement business rules to reject invalid data<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14064[]' id='answer-id-58108' class='answer   answerof-14064 ' value='58108'   \/><label for='answer-id-58108' id='answer-label-58108' class=' answer'><span>Purchase data cleanup tools from reputable suppliers<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14064[]' id='answer-id-58109' class='answer   answerof-14064 ' value='58109'   \/><label for='answer-id-58109' id='answer-label-58109' class=' answer'><span>Appointment of data quality representatives within the company<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14064[]' id='answer-id-58110' class='answer   answerof-14064 ' value='58110'   \/><label for='answer-id-58110' id='answer-label-58110' class=' answer'><span>Get the error code for the data feed indicating the failure<\/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-14065'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>5. <\/span>&#65279; Which of the following attacks is best suited for intrusion detection systems (IDS) checking?<\/div><input type='hidden' name='question_id[]' id='qID_5' value='14065' \/><input type='hidden' id='answerType14065' 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-14065[]' id='answer-id-58111' class='answer   answerof-14065 ' value='58111'   \/><label for='answer-id-58111' id='answer-label-58111' class=' answer'><span>Spoofing<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14065[]' id='answer-id-58112' class='answer   answerof-14065 ' value='58112'   \/><label for='answer-id-58112' id='answer-label-58112' class=' answer'><span>System scanning<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14065[]' id='answer-id-58113' class='answer   answerof-14065 ' value='58113'   \/><label for='answer-id-58113' id='answer-label-58113' class=' answer'><span>Logic bomb<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14065[]' id='answer-id-58114' class='answer   answerof-14065 ' value='58114'   \/><label for='answer-id-58114' id='answer-label-58114' class=' answer'><span>Spamming<\/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-14066'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>6. <\/span>&#65279; The information system auditor found that the accounts payable clerk had direct access to the file after the payment file was generated. <br \/>\r<br>The most significant risk to the business is that the money may be:<\/div><input type='hidden' name='question_id[]' id='qID_6' value='14066' \/><input type='hidden' id='answerType14066' 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-14066[]' id='answer-id-58115' class='answer   answerof-14066 ' value='58115'   \/><label for='answer-id-58115' id='answer-label-58115' class=' answer'><span>Changed.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14066[]' id='answer-id-58116' class='answer   answerof-14066 ' value='58116'   \/><label for='answer-id-58116' id='answer-label-58116' class=' answer'><span>Rejected.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14066[]' id='answer-id-58117' class='answer   answerof-14066 ' value='58117'   \/><label for='answer-id-58117' id='answer-label-58117' class=' answer'><span>Very late to the customer.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14066[]' id='answer-id-58118' class='answer   answerof-14066 ' value='58118'   \/><label for='answer-id-58118' id='answer-label-58118' class=' answer'><span>Copied.<\/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-14067'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>7. <\/span>&#65279; An information system auditor who is conducting an application development review is attending a meeting of the development team. <br \/>\r<br>Which of the following actions the auditor may impair his independence?<\/div><input type='hidden' name='question_id[]' id='qID_7' value='14067' \/><input type='hidden' id='answerType14067' 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-14067[]' id='answer-id-58119' class='answer   answerof-14067 ' value='58119'   \/><label for='answer-id-58119' id='answer-label-58119' class=' answer'><span>Assist in the development of integrated test equipment on the system.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14067[]' id='answer-id-58120' class='answer   answerof-14067 ' value='58120'   \/><label for='answer-id-58120' id='answer-label-58120' class=' answer'><span>Re-execute the test program used by the development team<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14067[]' id='answer-id-58121' class='answer   answerof-14067 ' value='58121'   \/><label for='answer-id-58121' id='answer-label-58121' class=' answer'><span>Design and implement the user's acceptance test plan.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14067[]' id='answer-id-58122' class='answer   answerof-14067 ' value='58122'   \/><label for='answer-id-58122' id='answer-label-58122' class=' answer'><span>Review the results of the system tests performed by the development team.<\/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-14068'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>8. <\/span>&#65279; The company's operational procedures require urgent changes to be approved for business within 7 days of the occurrence. The Information Systems Auditor indicates that the manager verifies process compliance by performing a monthly review via uncompleted urgent change. <br \/>\r<br>In this case, which one is the biggest risk?<\/div><input type='hidden' name='question_id[]' id='qID_8' value='14068' \/><input type='hidden' id='answerType14068' 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-14068[]' id='answer-id-58123' class='answer   answerof-14068 ' value='58123'   \/><label for='answer-id-58123' id='answer-label-58123' class=' answer'><span>Audit risk<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14068[]' id='answer-id-58124' class='answer   answerof-14068 ' value='58124'   \/><label for='answer-id-58124' id='answer-label-58124' class=' answer'><span>Detection risk<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14068[]' id='answer-id-58125' class='answer   answerof-14068 ' value='58125'   \/><label for='answer-id-58125' id='answer-label-58125' class=' answer'><span>Inherent risk<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14068[]' id='answer-id-58126' class='answer   answerof-14068 ' value='58126'   \/><label for='answer-id-58126' id='answer-label-58126' class=' answer'><span>Control risk<\/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-14069'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>9. <\/span>&#65279; During the physical security audit, the information system auditor received a contactless proximity card that allowed to access to three specific floors of the corporate office building. <br \/>\r<br>Which of the following questions should be the biggest concern?<\/div><input type='hidden' name='question_id[]' id='qID_9' value='14069' \/><input type='hidden' id='answerType14069' 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-14069[]' id='answer-id-58127' class='answer   answerof-14069 ' value='58127'   \/><label for='answer-id-58127' id='answer-label-58127' class=' answer'><span>In the first two days of field work of audit, the proximity card did not work.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14069[]' id='answer-id-58128' class='answer   answerof-14069 ' value='58128'   \/><label for='answer-id-58128' id='answer-label-58128' class=' answer'><span>No follow-up was made for unsuccessful attempts to access violations.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14069[]' id='answer-id-58129' class='answer   answerof-14069 ' value='58129'   \/><label for='answer-id-58129' id='answer-label-58129' class=' answer'><span>The proximity card incorrectly grants access to the restricted zone<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14069[]' id='answer-id-58130' class='answer   answerof-14069 ' value='58130'   \/><label for='answer-id-58130' id='answer-label-58130' class=' answer'><span>No escort required during field work.<\/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-14070'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>10. <\/span>&#65279; Several portable computers containing customer-sensitive data were stolen from the staff's office because they were unattended. <br \/>\r<br>Which of the following is the best advice for an information systems auditor to protect data when it prevents similar incidents from happening again?<\/div><input type='hidden' name='question_id[]' id='qID_10' value='14070' \/><input type='hidden' id='answerType14070' 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-14070[]' id='answer-id-58131' class='answer   answerof-14070 ' value='58131'   \/><label for='answer-id-58131' id='answer-label-58131' class=' answer'><span>Enhance physical security<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14070[]' id='answer-id-58132' class='answer   answerof-14070 ' value='58132'   \/><label for='answer-id-58132' id='answer-label-58132' class=' answer'><span>Encrypted disk drive<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14070[]' id='answer-id-58133' class='answer   answerof-14070 ' value='58133'   \/><label for='answer-id-58133' id='answer-label-58133' class=' answer'><span>Request for dual certification<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14070[]' id='answer-id-58134' class='answer   answerof-14070 ' value='58134'   \/><label for='answer-id-58134' id='answer-label-58134' class=' answer'><span>Requires the use of a cable lock<\/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-14071'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>11. <\/span>&#65279; The advantage of object-oriented system development is that it:<\/div><input type='hidden' name='question_id[]' id='qID_11' value='14071' \/><input type='hidden' id='answerType14071' 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-14071[]' id='answer-id-58135' class='answer   answerof-14071 ' value='58135'   \/><label for='answer-id-58135' id='answer-label-58135' class=' answer'><span>Suitable for data with complex relationships<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14071[]' id='answer-id-58136' class='answer   answerof-14071 ' value='58136'   \/><label for='answer-id-58136' id='answer-label-58136' class=' answer'><span>Partition the system as a client server architecture<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14071[]' id='answer-id-58137' class='answer   answerof-14071 ' value='58137'   \/><label for='answer-id-58137' id='answer-label-58137' class=' answer'><span>Easier to program than procedural languages<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14071[]' id='answer-id-58138' class='answer   answerof-14071 ' value='58138'   \/><label for='answer-id-58138' id='answer-label-58138' class=' answer'><span>Reduce system documentation requirements<\/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-14072'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>12. <\/span>&#65279; Which of the following should be the most important factor driving a single application availability requirement when developing a disaster recovery plan?<\/div><input type='hidden' name='question_id[]' id='qID_12' value='14072' \/><input type='hidden' id='answerType14072' 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-14072[]' id='answer-id-58139' class='answer   answerof-14072 ' value='58139'   \/><label for='answer-id-58139' id='answer-label-58139' class=' answer'><span>Confidentiality of data processed by the application<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14072[]' id='answer-id-58140' class='answer   answerof-14072 ' value='58140'   \/><label for='answer-id-58140' id='answer-label-58140' class=' answer'><span>The criticality of the business processes supported by the application<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14072[]' id='answer-id-58141' class='answer   answerof-14072 ' value='58141'   \/><label for='answer-id-58141' id='answer-label-58141' class=' answer'><span>Total cost of ownership (TCO) of the application<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14072[]' id='answer-id-58142' class='answer   answerof-14072 ' value='58142'   \/><label for='answer-id-58142' id='answer-label-58142' class=' answer'><span>Support the application's network bandwidth<\/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-14073'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>13. <\/span>&#65279; Information system auditors have identified separation of duties in enterprise resource planning (ERP) systems. <br \/>\r<br>Which of the following is the best way to prevent repetitive configuration from occurring?<\/div><input type='hidden' name='question_id[]' id='qID_13' value='14073' \/><input type='hidden' id='answerType14073' 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-14073[]' id='answer-id-58143' class='answer   answerof-14073 ' value='58143'   \/><label for='answer-id-58143' id='answer-label-58143' class=' answer'><span>Use a role-based model to grant user access<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14073[]' id='answer-id-58144' class='answer   answerof-14073 ' value='58144'   \/><label for='answer-id-58144' id='answer-label-58144' class=' answer'><span>Regularly monitor access rights<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14073[]' id='answer-id-58145' class='answer   answerof-14073 ' value='58145'   \/><label for='answer-id-58145' id='answer-label-58145' class=' answer'><span>Correcting separation of duties<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14073[]' id='answer-id-58146' class='answer   answerof-14073 ' value='58146'   \/><label for='answer-id-58146' id='answer-label-58146' class=' answer'><span>Reference standard user access matrix<\/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-14074'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>14. <\/span>&#65279; In order to develop a robust data security program, the first step you should take is:<\/div><input type='hidden' name='question_id[]' id='qID_14' value='14074' \/><input type='hidden' id='answerType14074' 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-14074[]' id='answer-id-58147' class='answer   answerof-14074 ' value='58147'   \/><label for='answer-id-58147' id='answer-label-58147' class=' answer'><span>Talk to the senior management level of I<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14074[]' id='answer-id-58148' class='answer   answerof-14074 ' value='58148'   \/><label for='answer-id-58148' id='answer-label-58148' class=' answer'><span>Implement monitoring controls.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14074[]' id='answer-id-58149' class='answer   answerof-14074 ' value='58149'   \/><label for='answer-id-58149' id='answer-label-58149' class=' answer'><span>Implement data loss prevention measures<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14074[]' id='answer-id-58150' class='answer   answerof-14074 ' value='58150'   \/><label for='answer-id-58150' id='answer-label-58150' class=' answer'><span>Perform inventory of assets<\/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-14075'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>15. <\/span>&#65279; Which of the following is the most appropriate indicator of the effectiveness of change management?<\/div><input type='hidden' name='question_id[]' id='qID_15' value='14075' \/><input type='hidden' id='answerType14075' 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-14075[]' id='answer-id-58151' class='answer   answerof-14075 ' value='58151'   \/><label for='answer-id-58151' id='answer-label-58151' class=' answer'><span>The interval between the change and the document material update<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14075[]' id='answer-id-58152' class='answer   answerof-14075 ' value='58152'   \/><label for='answer-id-58152' id='answer-label-58152' class=' answer'><span>Number of accidents caused by the change<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14075[]' id='answer-id-58153' class='answer   answerof-14075 ' value='58153'   \/><label for='answer-id-58153' id='answer-label-58153' class=' answer'><span>Number of system software changes<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14075[]' id='answer-id-58154' class='answer   answerof-14075 ' value='58154'   \/><label for='answer-id-58154' id='answer-label-58154' class=' answer'><span>The interval between configuration changes and record updates<\/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-14076'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>16. <\/span>&#65279; Which of the following is the best way to identify fraudulent activity in a transaction processing system?<\/div><input type='hidden' name='question_id[]' id='qID_16' value='14076' \/><input type='hidden' id='answerType14076' 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-14076[]' id='answer-id-58155' class='answer   answerof-14076 ' value='58155'   \/><label for='answer-id-58155' id='answer-label-58155' class=' answer'><span>Check the authorized traffic and time saved by the system<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14076[]' id='answer-id-58156' class='answer   answerof-14076 ' value='58156'   \/><label for='answer-id-58156' id='answer-label-58156' class=' answer'><span>Check the source code of the application<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14076[]' id='answer-id-58157' class='answer   answerof-14076 ' value='58157'   \/><label for='answer-id-58157' id='answer-label-58157' class=' answer'><span>Statistical analysis and classification of all transactions<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14076[]' id='answer-id-58158' class='answer   answerof-14076 ' value='58158'   \/><label for='answer-id-58158' id='answer-label-58158' class=' answer'><span>Review whether the transaction sample follows the policy<\/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-14077'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>17. <\/span>&#65279; Information system auditors should primarily review which of the following to understand the main drivers of the project?<\/div><input type='hidden' name='question_id[]' id='qID_17' value='14077' \/><input type='hidden' id='answerType14077' 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-14077[]' id='answer-id-58159' class='answer   answerof-14077 ' value='58159'   \/><label for='answer-id-58159' id='answer-label-58159' class=' answer'><span>Business case<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14077[]' id='answer-id-58160' class='answer   answerof-14077 ' value='58160'   \/><label for='answer-id-58160' id='answer-label-58160' class=' answer'><span>Earned value analysis<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14077[]' id='answer-id-58161' class='answer   answerof-14077 ' value='58161'   \/><label for='answer-id-58161' id='answer-label-58161' class=' answer'><span>IT strategy and goals<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14077[]' id='answer-id-58162' class='answer   answerof-14077 ' value='58162'   \/><label for='answer-id-58162' id='answer-label-58162' class=' answer'><span>Project risk matrix<\/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-14078'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>18. <\/span>&#65279; When reviewing the security policy, the information system auditor found that there was no mention that the employee should return all the company's smartphones once the employment relationship was terminated. <br \/>\r<br>The biggest risk caused by this situation is the unreturned equipment:<\/div><input type='hidden' name='question_id[]' id='qID_18' value='14078' \/><input type='hidden' id='answerType14078' 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-14078[]' id='answer-id-58163' class='answer   answerof-14078 ' value='58163'   \/><label for='answer-id-58163' id='answer-label-58163' class=' answer'><span>Access to company resources<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14078[]' id='answer-id-58164' class='answer   answerof-14078 ' value='58164'   \/><label for='answer-id-58164' id='answer-label-58164' class=' answer'><span>The inventory of the inventory is inaccurate.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14078[]' id='answer-id-58165' class='answer   answerof-14078 ' value='58165'   \/><label for='answer-id-58165' id='answer-label-58165' class=' answer'><span>Leading to customer contact information disclosure<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14078[]' id='answer-id-58166' class='answer   answerof-14078 ' value='58166'   \/><label for='answer-id-58166' id='answer-label-58166' class=' answer'><span>Generate additional telecommunications charges.<\/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-14079'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>19. <\/span>&#65279; For information systems auditors, which of the following is critical to assessing fire prevention measures in a manpowered data center located on the upper floors of a multi-story building?<\/div><input type='hidden' name='question_id[]' id='qID_19' value='14079' \/><input type='hidden' id='answerType14079' 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-14079[]' id='answer-id-58167' class='answer   answerof-14079 ' value='58167'   \/><label for='answer-id-58167' id='answer-label-58167' class=' answer'><span>Documentary records of regular inspections by local fire departments<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14079[]' id='answer-id-58168' class='answer   answerof-14079 ' value='58168'   \/><label for='answer-id-58168' id='answer-label-58168' class=' answer'><span>Documentary records of tested emergency evacuation plans<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14079[]' id='answer-id-58169' class='answer   answerof-14079 ' value='58169'   \/><label for='answer-id-58169' id='answer-label-58169' class=' answer'><span>If the hand-held fire extinguisher is placed in an obvious position<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14079[]' id='answer-id-58170' class='answer   answerof-14079 ' value='58170'   \/><label for='answer-id-58170' id='answer-label-58170' class=' answer'><span>If the HVAC system in the entire facility is perfect<\/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-14080'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>20. <\/span>&#65279; The information system auditor did not find out which of the following terms can be identified by the risk of an error?<\/div><input type='hidden' name='question_id[]' id='qID_20' value='14080' \/><input type='hidden' id='answerType14080' 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-14080[]' id='answer-id-58171' class='answer   answerof-14080 ' value='58171'   \/><label for='answer-id-58171' id='answer-label-58171' class=' answer'><span>Detection<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14080[]' id='answer-id-58172' class='answer   answerof-14080 ' value='58172'   \/><label for='answer-id-58172' id='answer-label-58172' class=' answer'><span>Prevention<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14080[]' id='answer-id-58173' class='answer   answerof-14080 ' value='58173'   \/><label for='answer-id-58173' id='answer-label-58173' class=' answer'><span>Control<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14080[]' id='answer-id-58174' class='answer   answerof-14080 ' value='58174'   \/><label for='answer-id-58174' id='answer-label-58174' class=' answer'><span>Inherent<\/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-14081'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>21. <\/span>&#65279; A system that is undergoing acceptance testing is also making small changes to the program that can be banned by what requirements of the acceptance test strategy:<\/div><input type='hidden' name='question_id[]' id='qID_21' value='14081' \/><input type='hidden' id='answerType14081' 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-14081[]' id='answer-id-58175' class='answer   answerof-14081 ' value='58175'   \/><label for='answer-id-58175' id='answer-label-58175' class=' answer'><span>Strength test.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14081[]' id='answer-id-58176' class='answer   answerof-14081 ' value='58176'   \/><label for='answer-id-58176' id='answer-label-58176' class=' answer'><span>Exit condition.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14081[]' id='answer-id-58177' class='answer   answerof-14081 ' value='58177'   \/><label for='answer-id-58177' id='answer-label-58177' class=' answer'><span>Stop condition.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14081[]' id='answer-id-58178' class='answer   answerof-14081 ' value='58178'   \/><label for='answer-id-58178' id='answer-label-58178' class=' answer'><span>Enter condition.<\/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-14082'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>22. <\/span>&#65279; In conducting vulnerability assessments, information systems auditors found a high-risk vulnerability in a public-facing web server for processing online customers paying for orders with credit cards. <br \/>\r<br>Information system auditors should first:<\/div><input type='hidden' name='question_id[]' id='qID_22' value='14082' \/><input type='hidden' id='answerType14082' 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-14082[]' id='answer-id-58179' class='answer   answerof-14082 ' value='58179'   \/><label for='answer-id-58179' id='answer-label-58179' class=' answer'><span>Notify the management.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14082[]' id='answer-id-58180' class='answer   answerof-14082 ' value='58180'   \/><label for='answer-id-58180' id='answer-label-58180' class=' answer'><span>Redesign the customer order process.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14082[]' id='answer-id-58181' class='answer   answerof-14082 ' value='58181'   \/><label for='answer-id-58181' id='answer-label-58181' class=' answer'><span>Record the findings in the report<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14082[]' id='answer-id-58182' class='answer   answerof-14082 ' value='58182'   \/><label for='answer-id-58182' id='answer-label-58182' class=' answer'><span>Suspend credit card processing.<\/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-14083'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>23. <\/span>&#65279; Which of the following is most important when evaluating the retention period for a cloud provider's client data backup?<\/div><input type='hidden' name='question_id[]' id='qID_23' value='14083' \/><input type='hidden' id='answerType14083' 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-14083[]' id='answer-id-58183' class='answer   answerof-14083 ' value='58183'   \/><label for='answer-id-58183' id='answer-label-58183' class=' answer'><span>Last audit recommendation<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14083[]' id='answer-id-58184' class='answer   answerof-14083 ' value='58184'   \/><label for='answer-id-58184' id='answer-label-58184' class=' answer'><span>Contractual commitment<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14083[]' id='answer-id-58185' class='answer   answerof-14083 ' value='58185'   \/><label for='answer-id-58185' id='answer-label-58185' class=' answer'><span>Industry best practices<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14083[]' id='answer-id-58186' class='answer   answerof-14083 ' value='58186'   \/><label for='answer-id-58186' id='answer-label-58186' class=' answer'><span>Data storage costs<\/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-14084'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>24. <\/span>&#65279; The main purposes of testing an alternate site that is part of a disaster recovery plan are:<\/div><input type='hidden' name='question_id[]' id='qID_24' value='14084' \/><input type='hidden' id='answerType14084' 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-14084[]' id='answer-id-58187' class='answer   answerof-14084 ' value='58187'   \/><label for='answer-id-58187' id='answer-label-58187' class=' answer'><span>Verify that the infrastructure of the alternate site works as expected.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14084[]' id='answer-id-58188' class='answer   answerof-14084 ' value='58188'   \/><label for='answer-id-58188' id='answer-label-58188' class=' answer'><span>Determine recovery time objectives<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14084[]' id='answer-id-58189' class='answer   answerof-14084 ' value='58189'   \/><label for='answer-id-58189' id='answer-label-58189' class=' answer'><span>Identify the hidden costs of the maintenance site.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14084[]' id='answer-id-58190' class='answer   answerof-14084 ' value='58190'   \/><label for='answer-id-58190' id='answer-label-58190' class=' answer'><span>Assess employee safety awareness<\/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-14085'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>25. <\/span>Which of the following should be based on the IT Disaster Recovery Time Objective (RTO)<\/div><input type='hidden' name='question_id[]' id='qID_25' value='14085' \/><input type='hidden' id='answerType14085' 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-14085[]' id='answer-id-58191' class='answer   answerof-14085 ' value='58191'   \/><label for='answer-id-58191' id='answer-label-58191' class=' answer'><span>System criticality based on business definition<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14085[]' id='answer-id-58192' class='answer   answerof-14085 ' value='58192'   \/><label for='answer-id-58192' id='answer-label-58192' class=' answer'><span>Allow up to the missing data<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14085[]' id='answer-id-58193' class='answer   answerof-14085 ' value='58193'   \/><label for='answer-id-58193' id='answer-label-58193' class=' answer'><span>The root cause of the interruption<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14085[]' id='answer-id-58194' class='answer   answerof-14085 ' value='58194'   \/><label for='answer-id-58194' id='answer-label-58194' class=' answer'><span>Maximum allowable downtime<\/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-14086'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>26. <\/span>&#65279; In the actual difficult audit review process, if the Business Impact Analysis (BIA) did not proceed, the auditor should first:<\/div><input type='hidden' name='question_id[]' id='qID_26' value='14086' \/><input type='hidden' id='answerType14086' 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-14086[]' id='answer-id-58195' class='answer   answerof-14086 ' value='58195'   \/><label for='answer-id-58195' id='answer-label-58195' class=' answer'><span>Assess the impact on current disaster recovery capabilities.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14086[]' id='answer-id-58196' class='answer   answerof-14086 ' value='58196'   \/><label for='answer-id-58196' id='answer-label-58196' class=' answer'><span>Submit an interim report to management.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14086[]' id='answer-id-58197' class='answer   answerof-14086 ' value='58197'   \/><label for='answer-id-58197' id='answer-label-58197' class=' answer'><span>Perform business impact analysis.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14086[]' id='answer-id-58198' class='answer   answerof-14086 ' value='58198'   \/><label for='answer-id-58198' id='answer-label-58198' class=' answer'><span>Perform additional compliance tests.<\/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-14087'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>27. <\/span>&#65279; When evaluating the virtual server environment, the information system auditor learned that the production server, development server and management console are all hosted on the same physical host. <br \/>\r<br>Which of the following is the primary concern of the auditor?<\/div><input type='hidden' name='question_id[]' id='qID_27' value='14087' \/><input type='hidden' id='answerType14087' 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-14087[]' id='answer-id-58199' class='answer   answerof-14087 ' value='58199'   \/><label for='answer-id-58199' id='answer-label-58199' class=' answer'><span>The development server and production server share the same host<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14087[]' id='answer-id-58200' class='answer   answerof-14087 ' value='58200'   \/><label for='answer-id-58200' id='answer-label-58200' class=' answer'><span>The physical host is a single point-of-failure<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14087[]' id='answer-id-58201' class='answer   answerof-14087 ' value='58201'   \/><label for='answer-id-58201' id='answer-label-58201' class=' answer'><span>Development server and management console share the same host<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14087[]' id='answer-id-58202' class='answer   answerof-14087 ' value='58202'   \/><label for='answer-id-58202' id='answer-label-58202' class=' answer'><span>The management console is a single point-of-failure<\/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-14088'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>28. <\/span>&#65279; Which of the following is a major consideration for information systems auditors when reviewing software license management?<\/div><input type='hidden' name='question_id[]' id='qID_28' value='14088' \/><input type='hidden' id='answerType14088' 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-14088[]' id='answer-id-58203' class='answer   answerof-14088 ' value='58203'   \/><label for='answer-id-58203' id='answer-label-58203' class=' answer'><span>No current software list<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14088[]' id='answer-id-58204' class='answer   answerof-14088 ' value='58204'   \/><label for='answer-id-58204' id='answer-label-58204' class=' answer'><span>Do not use a site license<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14088[]' id='answer-id-58205' class='answer   answerof-14088 ' value='58205'   \/><label for='answer-id-58205' id='answer-label-58205' class=' answer'><span>Lack of agreement on software third party preservation<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14088[]' id='answer-id-58206' class='answer   answerof-14088 ' value='58206'   \/><label for='answer-id-58206' id='answer-label-58206' class=' answer'><span>No backup license for future use<\/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-14089'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>29. <\/span>&#65279; Information systems auditors have found that software systems that are still in use are outdated for years and are no longer supported. The auditee stated that it still takes six months for the software to run on the current version. <br \/>\r<br>Which of the following is the best way to reduce the direct risks associated with using an unsupported version of the software?<\/div><input type='hidden' name='question_id[]' id='qID_29' value='14089' \/><input type='hidden' id='answerType14089' 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-14089[]' id='answer-id-58207' class='answer   answerof-14089 ' value='58207'   \/><label for='answer-id-58207' id='answer-label-58207' class=' answer'><span>Monitor network traffic attempting to access an outdated software system.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14089[]' id='answer-id-58208' class='answer   answerof-14089 ' value='58208'   \/><label for='answer-id-58208' id='answer-label-58208' class=' answer'><span>Separating outdated software systems from the main network<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14089[]' id='answer-id-58209' class='answer   answerof-14089 ' value='58209'   \/><label for='answer-id-58209' id='answer-label-58209' class=' answer'><span>Close all unused ports on the outdated software system<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14089[]' id='answer-id-58210' class='answer   answerof-14089 ' value='58210'   \/><label for='answer-id-58210' id='answer-label-58210' class=' answer'><span>Verify that all patches have been applied to the outdated version of the software system.<\/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-14090'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>30. <\/span>&#65279; During the review of the IT Strategic Plan, the Information Systems Auditor found that some of the action plans focused on launching new systems and technologies were inconsistent with the company's strategy. <br \/>\r<br>Which of the following would be the best advice for an information systems auditor?<\/div><input type='hidden' name='question_id[]' id='qID_30' value='14090' \/><input type='hidden' id='answerType14090' 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-14090[]' id='answer-id-58211' class='answer   answerof-14090 ' value='58211'   \/><label for='answer-id-58211' id='answer-label-58211' class=' answer'><span>Reassess the ROI of the IT Action Plan.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14090[]' id='answer-id-58212' class='answer   answerof-14090 ' value='58212'   \/><label for='answer-id-58212' id='answer-label-58212' class=' answer'><span>Reassess IT action plans that are inconsistent with business strategy<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14090[]' id='answer-id-58213' class='answer   answerof-14090 ' value='58213'   \/><label for='answer-id-58213' id='answer-label-58213' class=' answer'><span>Use a balanced scorecard to align the IT Action Plan with the business strategy.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14090[]' id='answer-id-58214' class='answer   answerof-14090 ' value='58214'   \/><label for='answer-id-58214' id='answer-label-58214' class=' answer'><span>Modify the action plan that is not in line with the business war.<\/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-14091'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>31. <\/span>&#65279; Which of the following is the main benefit of using an integrated audit approach?<\/div><input type='hidden' name='question_id[]' id='qID_31' value='14091' \/><input type='hidden' id='answerType14091' 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-14091[]' id='answer-id-58215' class='answer   answerof-14091 ' value='58215'   \/><label for='answer-id-58215' id='answer-label-58215' class=' answer'><span>Increased resource allocation and reduced audit costs<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14091[]' id='answer-id-58216' class='answer   answerof-14091 ' value='58216'   \/><label for='answer-id-58216' id='answer-label-58216' class=' answer'><span>A comprehensive perspective on overall risk and a better understanding of control<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14091[]' id='answer-id-58217' class='answer   answerof-14091 ' value='58217'   \/><label for='answer-id-58217' id='answer-label-58217' class=' answer'><span>Higher acceptance of audited business areas<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14091[]' id='answer-id-58218' class='answer   answerof-14091 ' value='58218'   \/><label for='answer-id-58218' id='answer-label-58218' class=' answer'><span>Avoid duplication of work and redundancy recommendations<\/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-14092'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>32. <\/span>&#65279; Which of the following can minimize the risk of business process disruption when replacing a key-key software application?<\/div><input type='hidden' name='question_id[]' id='qID_32' value='14092' \/><input type='hidden' id='answerType14092' 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-14092[]' id='answer-id-58219' class='answer   answerof-14092 ' value='58219'   \/><label for='answer-id-58219' id='answer-label-58219' class=' answer'><span>Big-bang implementation<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14092[]' id='answer-id-58220' class='answer   answerof-14092 ' value='58220'   \/><label for='answer-id-58220' id='answer-label-58220' class=' answer'><span>Parallel implementation<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14092[]' id='answer-id-58221' class='answer   answerof-14092 ' value='58221'   \/><label for='answer-id-58221' id='answer-label-58221' class=' answer'><span>Pilot implementation<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14092[]' id='answer-id-58222' class='answer   answerof-14092 ' value='58222'   \/><label for='answer-id-58222' id='answer-label-58222' class=' answer'><span>Incremental implementation<\/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-14093'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>33. <\/span>&#65279; Management requires a post-implementation review of the newly installed procurement package to determine the system meets business requirements. <br \/>\r<br>Which of the following is most likely to be evaluated?<\/div><input type='hidden' name='question_id[]' id='qID_33' value='14093' \/><input type='hidden' id='answerType14093' 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-14093[]' id='answer-id-58223' class='answer   answerof-14093 ' value='58223'   \/><label for='answer-id-58223' id='answer-label-58223' class=' answer'><span>Live processing results<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14093[]' id='answer-id-58224' class='answer   answerof-14093 ' value='58224'   \/><label for='answer-id-58224' id='answer-label-58224' class=' answer'><span>Test results<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14093[]' id='answer-id-58225' class='answer   answerof-14093 ' value='58225'   \/><label for='answer-id-58225' id='answer-label-58225' class=' answer'><span>Implementation method<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14093[]' id='answer-id-58226' class='answer   answerof-14093 ' value='58226'   \/><label for='answer-id-58226' id='answer-label-58226' class=' answer'><span>Procurement guidelines and policies<\/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-14094'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>34. <\/span>&#65279; An organization wants to classify database tables based on their data classification scheme. <br \/>\r<br>The information system auditor believes that the classification of the table should be based on:<\/div><input type='hidden' name='question_id[]' id='qID_34' value='14094' \/><input type='hidden' id='answerType14094' 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-14094[]' id='answer-id-58227' class='answer   answerof-14094 ' value='58227'   \/><label for='answer-id-58227' id='answer-label-58227' class=' answer'><span>Description of the column names in the table.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14094[]' id='answer-id-58228' class='answer   answerof-14094 ' value='58228'   \/><label for='answer-id-58228' id='answer-label-58228' class=' answer'><span>The frequency of updates to the table.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14094[]' id='answer-id-58229' class='answer   answerof-14094 ' value='58229'   \/><label for='answer-id-58229' id='answer-label-58229' class=' answer'><span>The number of end users who have access to the table.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14094[]' id='answer-id-58230' class='answer   answerof-14094 ' value='58230'   \/><label for='answer-id-58230' id='answer-label-58230' class=' answer'><span>Specific function catalog for each single table<\/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-14095'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>35. <\/span>&#65279; Which of the following can provide the fastest secure backup for companies that process large amounts of data?<\/div><input type='hidden' name='question_id[]' id='qID_35' value='14095' \/><input type='hidden' id='answerType14095' 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-14095[]' id='answer-id-58231' class='answer   answerof-14095 ' value='58231'   \/><label for='answer-id-58231' id='answer-label-58231' class=' answer'><span>Hardware encryption<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14095[]' id='answer-id-58232' class='answer   answerof-14095 ' value='58232'   \/><label for='answer-id-58232' id='answer-label-58232' class=' answer'><span>Source encryption<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14095[]' id='answer-id-58233' class='answer   answerof-14095 ' value='58233'   \/><label for='answer-id-58233' id='answer-label-58233' class=' answer'><span>Symmetric encryption<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14095[]' id='answer-id-58234' class='answer   answerof-14095 ' value='58234'   \/><label for='answer-id-58234' id='answer-label-58234' class=' answer'><span>Software encryption<\/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-14096'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>36. <\/span>&#65279; Which of the following best describes the effectiveness of a portfolio management plan?<\/div><input type='hidden' name='question_id[]' id='qID_36' value='14096' \/><input type='hidden' id='answerType14096' 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-14096[]' id='answer-id-58235' class='answer   answerof-14096 ' value='58235'   \/><label for='answer-id-58235' id='answer-label-58235' class=' answer'><span>Maturity level of the value management process<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14096[]' id='answer-id-58236' class='answer   answerof-14096 ' value='58236'   \/><label for='answer-id-58236' id='answer-label-58236' class=' answer'><span>Experience of portfolio managers<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14096[]' id='answer-id-58237' class='answer   answerof-14096 ' value='58237'   \/><label for='answer-id-58237' id='answer-label-58237' class=' answer'><span>Percentage of investment to achieve its predicted value<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14096[]' id='answer-id-58238' class='answer   answerof-14096 ' value='58238'   \/><label for='answer-id-58238' id='answer-label-58238' class=' answer'><span>Stakeholders\u2019 perception of IT value<\/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-14097'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>37. <\/span>&#65279; Which of the following information system auditors' recommendations best ensures that the control weaknesses found during the audit process are properly mitigated?<\/div><input type='hidden' name='question_id[]' id='qID_37' value='14097' \/><input type='hidden' id='answerType14097' 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-14097[]' id='answer-id-58239' class='answer   answerof-14097 ' value='58239'   \/><label for='answer-id-58239' id='answer-label-58239' class=' answer'><span>Report progress to the Audit Committee.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14097[]' id='answer-id-58240' class='answer   answerof-14097 ' value='58240'   \/><label for='answer-id-58240' id='answer-label-58240' class=' answer'><span>Implement the software system and enter the Information Systems Auditor Action Plan.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14097[]' id='answer-id-58241' class='answer   answerof-14097 ' value='58241'   \/><label for='answer-id-58241' id='answer-label-58241' class=' answer'><span>Assign tasks to followers and follow up.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14097[]' id='answer-id-58242' class='answer   answerof-14097 ' value='58242'   \/><label for='answer-id-58242' id='answer-label-58242' class=' answer'><span>Perform a cost-benefit analysis to the rectification strategy.<\/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-14098'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>38. <\/span>&#65279; Which of the following should be considered when an information system auditor considers the risks associated with sensitive reporting by offline printing?<\/div><input type='hidden' name='question_id[]' id='qID_38' value='14098' \/><input type='hidden' id='answerType14098' 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-14098[]' id='answer-id-58243' class='answer   answerof-14098 ' value='58243'   \/><label for='answer-id-58243' id='answer-label-58243' class=' answer'><span>Data may be easily modified by unauthorized personnel<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14098[]' id='answer-id-58244' class='answer   answerof-14098 ' value='58244'   \/><label for='answer-id-58244' id='answer-label-58244' class=' answer'><span>An unauthorised copy of the report can be printed<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14098[]' id='answer-id-58245' class='answer   answerof-14098 ' value='58245'   \/><label for='answer-id-58245' id='answer-label-58245' class=' answer'><span>Operators can easily read data<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14098[]' id='answer-id-58246' class='answer   answerof-14098 ' value='58246'   \/><label for='answer-id-58246' id='answer-label-58246' class=' answer'><span>If the system fails, the output will be lost<\/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-14099'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>39. <\/span>&#65279; When disaster occurs and the data center is no longer available, which of the following tasks should be performed first?<\/div><input type='hidden' name='question_id[]' id='qID_39' value='14099' \/><input type='hidden' id='answerType14099' 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-14099[]' id='answer-id-58247' class='answer   answerof-14099 ' value='58247'   \/><label for='answer-id-58247' id='answer-label-58247' class=' answer'><span>Schedule backup locations<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14099[]' id='answer-id-58248' class='answer   answerof-14099 ' value='58248'   \/><label for='answer-id-58248' id='answer-label-58248' class=' answer'><span>Start the call tree<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14099[]' id='answer-id-58249' class='answer   answerof-14099 ' value='58249'   \/><label for='answer-id-58249' id='answer-label-58249' class=' answer'><span>Perform data recovery<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14099[]' id='answer-id-58250' class='answer   answerof-14099 ' value='58250'   \/><label for='answer-id-58250' id='answer-label-58250' class=' answer'><span>Analyze risk<\/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-14100'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>40. <\/span>&#65279; If you ask management to issue a report on IT internal control measures to stakeholders, which of the following is the benefit of doing so?<\/div><input type='hidden' name='question_id[]' id='qID_40' value='14100' \/><input type='hidden' id='answerType14100' 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-14100[]' id='answer-id-58251' class='answer   answerof-14100 ' value='58251'   \/><label for='answer-id-58251' id='answer-label-58251' class=' answer'><span>Cost transparency<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14100[]' id='answer-id-58252' class='answer   answerof-14100 ' value='58252'   \/><label for='answer-id-58252' id='answer-label-58252' class=' answer'><span>Improve project portfolio management<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14100[]' id='answer-id-58253' class='answer   answerof-14100 ' value='58253'   \/><label for='answer-id-58253' id='answer-label-58253' class=' answer'><span>Concerns about IT governance<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14100[]' id='answer-id-58254' class='answer   answerof-14100 ' value='58254'   \/><label for='answer-id-58254' id='answer-label-58254' class=' answer'><span>Improve cost management<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-41' style=';'><div id='questionWrap-41'  class='   watupro-question-id-14101'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>41. <\/span>&#65279; In order to ensure that the firewall can effectively protect the network from external attacks, which of the following basic practices should be followed?<\/div><input type='hidden' name='question_id[]' id='qID_41' value='14101' \/><input type='hidden' id='answerType14101' 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-14101[]' id='answer-id-58255' class='answer   answerof-14101 ' value='58255'   \/><label for='answer-id-58255' id='answer-label-58255' class=' answer'><span>Only allow the necessary external services.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14101[]' id='answer-id-58256' class='answer   answerof-14101 ' value='58256'   \/><label for='answer-id-58256' id='answer-label-58256' class=' answer'><span>All external communications must go through firewall.<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14101[]' id='answer-id-58257' class='answer   answerof-14101 ' value='58257'   \/><label for='answer-id-58257' id='answer-label-58257' class=' answer'><span>The firewall must be placed in non-protected area (DMZ)<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14101[]' id='answer-id-58258' class='answer   answerof-14101 ' value='58258'   \/><label for='answer-id-58258' id='answer-label-58258' class=' answer'><span>An external information filter must be defined<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div class='watu-question ' id='question-42' style=';'><div id='questionWrap-42'  class='   watupro-question-id-14102'>\n\t\t\t<div class='question-content'><div><span class='watupro_num'>42. <\/span>&#65279; What are the main reasons for including source code escrow terms in the application vendor agreement?<\/div><input type='hidden' name='question_id[]' id='qID_42' value='14102' \/><input type='hidden' id='answerType14102' 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-14102[]' id='answer-id-58259' class='answer   answerof-14102 ' value='58259'   \/><label for='answer-id-58259' id='answer-label-58259' class=' answer'><span>Make sure the source code remains available<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14102[]' id='answer-id-58260' class='answer   answerof-14102 ' value='58260'   \/><label for='answer-id-58260' id='answer-label-58260' class=' answer'><span>Isolation system development and on-site environment<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14102[]' id='answer-id-58261' class='answer   answerof-14102 ' value='58261'   \/><label for='answer-id-58261' id='answer-label-58261' class=' answer'><span>Protecting companies from copyright disputes<\/span><\/label><\/div><div class='watupro-question-choice  ' dir='auto' ><input type='radio' name='answer-14102[]' id='answer-id-58262' class='answer   answerof-14102 ' value='58262'   \/><label for='answer-id-58262' id='answer-label-58262' class=' answer'><span>Make sure the source code changes are recorded<\/span><\/label><\/div><!-- end question-choices--><\/div><!-- end questionWrap--><\/div><\/div><div style='display:none' id='question-43'>\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=\"watuPROButtons594\" >\n\t\t  <div id=\"prev-question\" style=\"display:none;\"><input type=\"button\" value=\"&lt; 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   \t \n<\/script>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Why you need to take CISA Certified Information Systems Auditor exam? Simply put, when you have a CISA, your credentials, knowledge and capabilities are immediately understood by potential employers and fellow professionals alike. More, you need to choose CISA actual exam questions to prepare for Isaca CISA Certified Information Systems Auditor exam. 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