Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 28)

Question 131

internal IS auditor recommends that incoming accounts payable payment files be encrypted. Which type of control is the auditor recommending?

A.Directive

B.Preventive

C.Detective

D.Corrective

Question 132

Which of the following is the PRIMARY reason for an IS auditor to use computer-assisted audit techniques (CAATs)?

A.To enable quicker access to information

B.To efficiently test an entire population

C.To perform direct testing of production data

D.To conduct automated sampling for testing

Question 133

An IS auditor is planning to audit an organization's infrastructure for access, patching, and change management. Which of the following is the BEST way to prioritize the systems?

A.System retirement plan

B.Complexity of the environment

C.System hierarchy within the infrastructure

D.Criticality of the system

Question 134

A client/server configuration will:

A.enhance system performance through the separation of front-end and back-end processes.

B.optimize system performance by having a server on a front-end and clients on a host.

C.limit the clients and servers relationship by limiting the IS facilities to a single hardware system.

D.keep track of all the clients using the IS facilities of a service organization.

Question 135

Which of the following is the GREATEST threat to Voice-over Internet Protocol (VoIP) related to privacy?

A.Eavesdropping

B.Denial of service (DoS)

C.Incorrect routing

D.Call recording

Other Version: 4562ISACA.CISA.v2025-05-24.q773; 1609ISACA.CISA.v2024-10-22.q310; 4136ISACA.CISA.v2023-10-02.q715; 3738ISACA.CISA.v2023-03-29.q119; 2387ISACA.CISA.v2023-02-09.q181; 1498ISACA.CISA.v2023-02-06.q107; 3051ISACA.CISA.v2022-08-28.q129; 4218ISACA.CISA.v2022-02-25.q148; 126ISACA.Actualtestpdf.CISA.v2021-11-13.by.sarah.721q.pdf; 5623ISACA.CISA.v2021-11-11.q194; 8818ISACA.CISA.v2021-10-08.q198; 12254ISACA.CISA.v2021-09-11.q201

Latest Upload: 105OCEG.GRCP.v2025-09-11.q211; 104HP.HPE0-V27.v2025-09-11.q78; 118Oracle.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; 223CFAInstitute.ESG-Investing.v2025-09-08.q173; 158PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 150Salesforce.Data-Architect.v2025-09-05.q216; 144Adobe.AD0-E605.v2025-09-05.q50

Question 131

Question 132

Question 133

Question 134

Question 135

Download PDF File