Free Access ISACA.CISA.v2021-09-11.q201 Practice Test (Page 15)

Question 66

An IS auditor has been asked to assess the security of a recently migrated database system that contains personal and financial data for a bank's customers. Which of the following controls is MOST important for the auditor to confirm is in place?

A.The service port used by the database server has been changed.

B.The default configurations have been changed.

C.All tables in the database are normalized.

D.The default administration account is used after changing the account password.

Question 67

An IS auditor is assigned to review the development of a specific application. Which of the following would be the MOST significant step following the feasibility study?

A.Attend project progress meetings to monitor timely implementation of the application.

B.Review functional design to determine that appropriate controls are planned.

C.Follow up with project sponsor for project's budgets and actual costs.

D.Assist users in the design of proper acceptance-testing procedures.

Question 68

Which of the following will BEST help to ensure that an in-house application in the production environment is current?

A.Production access control

B.Change management

C.Quality assurance

D.Version control procedures

Question 69

Which of the following is MOST important to ensure during computer forensics investigations?

A.The contents of digital evidence are preserved in their original form.

B.The analysis is performed against the original digital evidence.

C.Personnel undertaking the investigation process are certified to collect digital evidence.

D.Effective backup schemes are in place to preserve digital evidence.

Question 70

Which of the following group is MOST likely responsible for the implementation of IT projects?

A.IT compliance committee

B.IT strategy committee

C.IT governance committee

D.IT steering committee

Premium Bundle

Newest CISA Exam PDF Dumps shared by BraindumpsPass.com for Helping Passing CISA Exam! BraindumpsPass.com now offer the updated CISA exam dumps, the BraindumpsPass.com CISA exam questions have been updated and answers have been corrected get the latest BraindumpsPass.com CISA pdf dumps with Exam Engine here:

Access CISA Premium Version

(1435 Q&As Dumps, 40%OFF Special Discount: Exam-Tests)

Other Version: 4530ISACA.CISA.v2025-05-24.q773; 1586ISACA.CISA.v2024-10-22.q310; 4135ISACA.CISA.v2023-10-02.q715; 3724ISACA.CISA.v2023-03-29.q119; 2379ISACA.CISA.v2023-02-09.q181; 1498ISACA.CISA.v2023-02-06.q107; 3050ISACA.CISA.v2022-08-28.q129; 4213ISACA.CISA.v2022-02-25.q148; 126ISACA.Actualtestpdf.CISA.v2021-11-13.by.sarah.721q.pdf; 5614ISACA.CISA.v2021-11-11.q194; 8796ISACA.CISA.v2021-10-08.q198; 9773ISACA.CISA.v2021-09-28.q199

Latest Upload: 101OCEG.GRCP.v2025-09-11.q211; 101HP.HPE0-V27.v2025-09-11.q78; 117Oracle.1Z0-1057-23.v2025-09-10.q47; 150Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 131SAP.C-S4EWM-2023.v2025-09-08.q83; 164TheSecOpsGroup.CNSP.v2025-09-08.q20; 222CFAInstitute.ESG-Investing.v2025-09-08.q173; 156PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 146Salesforce.Data-Architect.v2025-09-05.q216; 139Adobe.AD0-E605.v2025-09-05.q50