Free Access ISACA.CISA.v2021-09-28.q199 Practice Test (Page 32)

Question 151

While conducting a review of project plans related to a new software development, an IS auditor finds the project initiation document (PID) is incomplete. What is the BEST way for the auditor to proceed?

A.Inform audit management of possible risks associated with the deficiency.

B.Escalate to the project steering committee.

C.Prepare a finding for the audit report.

D.Meet with the project sponsor to discuss the incomplete document.

Question 152

Which of the following is an IS auditor s GREATEST concern when an organization does not regularly update software on individual workstations in the internal environment?

A.The system may have version control issues.

B.The organization may be more susceptible to cyber-attacks.

C.System functionality may not meet business requirements.

D.The organization may not be in compliance with licensing agreement.

Question 153

Which of the following BEST minimizes performance degradation of servers used to authenticate users of an e-commerce website?

A.Configure each authentication server as belonging to a cluster of authentication servers.

B.Configure a single server as a primary authentication server and a second server as a secondary authentication server.

C.Configure each authentication server and ensure that each disk of its RAID is attached to the primary controller.

D.Configure each authentication server and ensure that the disks of each server form part of a duplex.

Question 154

When an organization introduces virtualization into its architecture, which of the following should be an IS auditor's PRIMARY area of focus to verify adequate protection?

A.Multiple versions of the same operating system

B.Shared storage space

C.Host operating system configuration

D.Maintenance cycles

Question 155

Which of the following demonstrates the use of data analytics for a loan origination process?

A.Comparing a population of loans input in the origination system to loans booked on the servicing system

B.Evaluating whether loan records are included in the batch file and are validated by the servicing system

C.Validating whether reconciliations between the two systems are performed and discrepancies are investigated

D.Reviewing error handling controls to notify appropriate personnel in the event of a transmission failure

Other Version: 4531ISACA.CISA.v2025-05-24.q773; 1589ISACA.CISA.v2024-10-22.q310; 4135ISACA.CISA.v2023-10-02.q715; 3724ISACA.CISA.v2023-03-29.q119; 2380ISACA.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; 5616ISACA.CISA.v2021-11-11.q194; 8796ISACA.CISA.v2021-10-08.q198; 12245ISACA.CISA.v2021-09-11.q201

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; 140Adobe.AD0-E605.v2025-09-05.q50

Question 151

Question 152

Question 153

Question 154

Question 155

Download PDF File