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NEW QUESTION # 953
A company undertakes a business process reengineering (BPR) project in support of a new and direct marketing approach to its customers. Which of the following would be an IS auditor's main concern about the new process?
Answer: A
Explanation:
The audit team must advocate the inclusion of the key controls and verify that the controls are in place before implementing the new process. Choices B, C and D are objectives that the business process reengineering (BPR) process should achieve, butthey are not the auditor's primary concern.
NEW QUESTION # 954
Following a discussion on the results of a recent audit engagement, the process owner of the audited area has provided an action plan addressing the gaps and recommendations. The auditor disagrees with some of the responses where the process owner is accepting a level of residual risk that is not within the organization's risk appetite. What is the auditor's BEST course of action?
Answer: C
Explanation:
When an auditor finds that the process owner is accepting residual risk beyond the organization's defined risk appetite, it is not appropriate to accept the action plan or wait until the next committee report.
Escalating to audit management (D) is the correct step. Audit management can then determine whether to escalate further to executive management or the audit committee.
Including in the next report (A) delays timely risk response.
Informing executive management directly (B) bypasses the audit reporting hierarchy.
Accepting the plan (C) would be inappropriate as it ignores risk governance.
NEW QUESTION # 955
Which of the following is MOST likely to be detected by an IS auditor applying data analytic techniques?
Answer: C
NEW QUESTION # 956
An IS auditor is reviewing the perimeter security design of a network. Which of the following provides the GREATEST assurance outgoing Internet traffic is controlled?
Answer: A
Explanation:
A stateful firewall provides the greatest assurance that outgoing Internet traffic is controlled, as it monitors and filters packets based on their source, destination and connection state. A stateful firewall can prevent unauthorized or malicious traffic from leaving the network, as well as block incoming traffic that does not match an established connection. An intrusion detection system (IDS) can detect and alert on suspicious or anomalous traffic, but it does not block or control it. A security information and event management (SIEM) system can collect and analyze logs and events from various sources, but it does not directly control traffic. A load balancer can distribute traffic among multiple servers, but it does not filter or monitor it. References: CISA ReviewManual (Digital Version), Chapter 6, Section 6.2
NEW QUESTION # 957
During a review, an IS auditor notes that an organization's marketing department has purchased a cloud-based software application without following the procurement process. What should the auditor do FIRST?
Answer: B
NEW QUESTION # 958
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