Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 4)

Question 11

Which of the following is MOST important for an IS auditor to verify when reviewing a critical business application that requires high availability?

A.Algorithms are reviewed to resolve process ineffictencies.

B.There is no single point of failure.

C.Service level agreements (SlAs) are monitored.

D.Users participate in offsite business continuity testing.

Question 12

Which of the following implementation strategies for new applications presents the GREATEST risk during data conversion and migration from an old system to a new system?

A.Parallel simulation

B.Phased implementation

C.Direct cutover

D.Pilot implementation

Question 13

Which of the following techniques would provide the BEST assurance to an IS auditor that all necessary data has been successfully migrated from a legacy system to a modern platform?

A.Statistical sampling

B.Data analytics

C.Review of logs from the migration process

D.Interviews with migration staff

Question 14

Which of the following would provide the BEST evidence of the effectiveness of mandated annual security awareness training?

A.Trending of social engineering test results

B.Number of security incidents

C.Surveys completed by randomly selected employees

D.Results of a third-party penetration test

Question 15

An IS auditor is reviewing security controls related to collaboration to unit responsible for intellectual property and patents. Which of the following observations should be of MOST concern to the auditor?

A.The collaboration tool is hosted and can only be accessed via an Internet browser.

B.Employees can share files with users outside the company through collaboration tools

C.Training was not provided to the department that handles intellectual property and patents

D.Logging and monitoring for content filtering is not enabled.

Other Version: 4519ISACA.CISA.v2025-05-24.q773; 1576ISACA.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; 4210ISACA.CISA.v2022-02-25.q148; 126ISACA.Actualtestpdf.CISA.v2021-11-13.by.sarah.721q.pdf; 5614ISACA.CISA.v2021-11-11.q194; 9772ISACA.CISA.v2021-09-28.q199; 12240ISACA.CISA.v2021-09-11.q201

Latest Upload: 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; 156TheSecOpsGroup.CNSP.v2025-09-08.q20; 208CFAInstitute.ESG-Investing.v2025-09-08.q173; 155PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 145Salesforce.Data-Architect.v2025-09-05.q216; 139Adobe.AD0-E605.v2025-09-05.q50; 183Nutanix.NCP-MCI-6.10.v2025-09-05.q55; 114Oracle.1z0-591.v2025-09-05.q104

Question 11

Question 12

Question 13

Question 14

Question 15

Download PDF File