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In planning an audit, the MOST critical step is the
identification of the:

Answers were Sorted based on User's Feedback



In planning an audit, the MOST critical step is the identification of the:..

Answer / dennis

A

Is This Answer Correct ?    31 Yes 1 No

In planning an audit, the MOST critical step is the identification of the:..

Answer / bbb

A. areas of high risk.
B. skill of the audit staff.
C. test steps in the audit.
D. time allocatted for the audit.

Is This Answer Correct ?    12 Yes 0 No

In planning an audit, the MOST critical step is the identification of the:..

Answer / guest

area and related risk

Is This Answer Correct ?    3 Yes 5 No

In planning an audit, the MOST critical step is the identification of the:..

Answer / antoine

BUSINESS RISK

Is This Answer Correct ?    3 Yes 6 No

In planning an audit, the MOST critical step is the identification of the:..

Answer / guest

vulnerabilities and threats

Is This Answer Correct ?    1 Yes 6 No

In planning an audit, the MOST critical step is the identification of the:..

Answer / eno

Vulnerabilities

Is This Answer Correct ?    0 Yes 6 No

Post New Answer

More CISA Certification Interview Questions

Web and e-mail filtering tools are PRIMARILY valuable to an organization because they: A. Safeguard the organization’s image. B. Maximize employee performance. C. Protect the organization from viruses and nonbusiness materials. D. Assist the organization in preventing legal issues.

3 Answers   Tech Mahindra,


A malicious code that changes itself with each file it infects is called a: A. logic bomb. B. stealth virus. C. trojan horse. D. polymorphic virus.

3 Answers  


Functionality is a characteristic associated with evaluating the quality of software products throughout their lifecycle, and is BEST described as the set of attributes that bear on the: A. existence of a set of functions and their specified properties. B. ability of the software to be transferred from one environment to another. C. capability of software to maintain its level of performance under stated conditions. D. relationship between the performance of the software and the amount of resources used.

1 Answers  


In an EDI process, the device which transmits and receives electronic documents is the: A. communications handler. B. EDI translator. C. application interface. D. EDI interface.

1 Answers  


The PKI element that manages the certificate life cycle, including certificate directory maintenance and certificate revocation list (CRL) maintenance and publication is the: A. certificate authority. B. digital certificate. C. certification practice statement. D. registration authority.

2 Answers  


The PRIMARY objective of a business continuity and disaster recovery plan should be to: A. safeguard critical IS assets. B. provide for continuity of operations. C. minimize the loss to an organization. D. protect human life.

2 Answers  


In an audit of a business continuity plan, which of the following findings is of MOST concern? A. There is no insurance for the addition of assets during the year. B. BCP manual is not updated on a regular basis. C. Testing of the backup of data has not been done regularly. D. Records for maintenance of access system have not been maintained.

1 Answers  


Which of the following audit techniques would an IS auditor place the MOST reliance on when determining whether an employee practices good preventive and detective security measures? A. Observation B. Detail testing C. Compliance testing D. Risk assessment

1 Answers  


A utility is available to update critical tables in case of data inconsistency. This utility can be executed at the OS prompt or as one of menu options in an application. The BEST control to mitigate the risk of unauthorized manipulation of data is to: A. delete the utility software and install it as and when required. B. provide access to utility on a need-to-use basis. C. provide access to utility to user management D. define access so that the utility can be only executed in menu option.

2 Answers  


Which of the following is a network architecture configuration that links each station directly to a main hub? A. Bus B. Ring C. Star D. Completed connected

1 Answers  


Which of the following is an object-oriented technology characteristic that permits an enhanced degree of security over data? A. Inheritance B. Dynamic warehousing C. Encapsulation D. Polymorphism

1 Answers  


Which of the following should be in place to protect the purchaser of an application package in the event that the vendor ceases to trade? A. Source code held in escrow. B. Object code held by a trusted third party. C. Contractual obligation for software maintenance. D. Adequate training for internal programming staff.

1 Answers  


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