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Which of the following should be the GREATEST concern to an IS auditor reviewing an organization’s job scheduling practices?
Answer: A
The greatest concern to an IS auditor reviewing an organization’s job scheduling practices is when job dependencies are undefined. This is because it can lead to job failures and delays in processing
Source: Adapted from community discussion — 3008
A white box testing method is applicable with which of the following testing processes?
Answer: B
B. Integration testing White box testing is a method where the internal structure, design, and code of a software application are examined. It is often used at the integration testing level to verify that different components or modules of the software work together correctly, and the focus is on understanding the internal logic and code paths to ensure proper integration. While white box testing can be used at other stages of testing to some extent, it is most commonly associated with integration testing and unit testing, which focus on the internal workings of the software. Integration testing, specifically, deals with how different components interact with each other, making it a suitable context for white box testing
Source: Adapted from community discussion — SuperMax
Which of the following is a deterrent security control that reduces the likelihood of an insider threat event?
Answer: B
Which of the following auditing techniques would be used to detect the validity of a credit card transaction based on time, location, and date of purchase?
Answer: B
B. Data analytics Auditing techniques such as data analytics can be used to detect the validity of a credit card transaction based on time, location, and date of purchase. Data analytics involves the use of advanced software tools and algorithms to analyze large datasets, which can help auditors identify patterns, anomalies, and potential fraud in transaction data. By examining the time, location, and date of a credit card transaction, auditors can look for irregularities or suspicious activities that may indicate fraudulent or unauthorized transactions.
Source: Adapted from community discussion — SuperMax
Which of the following poses the GREATEST risk to a virtualized environment?
Answer: D
The consolidation of security zones in a virtualized environment expands the scope of risk impact in the event of a zone breach.
Source: Adapted from community discussion — Swallows
Capacity management tools are PRIMARILY used to ensure that:
Answer: A
Capacity management is the process of ensuring that IT resources, including hardware, software, and personnel, are utilized efficiently to meet current and future business needs. The primary objective of capacity management is to ensure that the IT infrastructure can meet the current and future demands of the business while minimizing costs and maximizing efficiency.
Source: Adapted from community discussion — 3008
Which of the following should be the FIRST step in managing the impact of a recently discovered zero-day attack?
Answer: B
yes, Knowing the vulnerable asset is imp, then only one can find out which assets might have faced the damage and thence the potential impact/ loss.
Source: Adapted from community discussion — Deeplaxmi
Which of the following activities would allow an IS auditor to maintain independence while facilitating a control self-assessment (CSA)?
Answer: C
Which of the following analytical methods would be MOST useful when trying to identify groups with similar behavior or characteristics in a large population?
Answer: B
Classification involves categorizing data into predefined classes or groups based on their attributes. It is highly effective in analyzing large datasets to identify and segment groups with similar behaviors or characteristics. While clustering (which is a type of unsupervised learning) is often the preferred method for discovering natural groupings within a dataset, classification (a type of supervised learning) is also a powerful tool when the categories or groups are already known. D is 100% answer here
Source: Adapted from community discussion — Sibsankar
Which of the following BEST addresses the availability of an online store?
Answer: C
Clustered architecture is the best option for addressing the availability of an online store. Clustering involves connecting multiple servers together so that they work as a single system. If one server in the cluster fails, another can immediately take over, with minimal or no disruption to the service. This provides high availability and ensures that the online store remains operational even in the event of hardware or software failures.
Source: Adapted from community discussion — KAP2HURUF
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CISA practice, question 1341. 1459 questions available.
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