Free Access ISACA.CISA.v2023-02-06.q107 Practice Test (Page 13)

Question 56

The performance, risks, and capabilities of an IT infrastructure are BEST measured using a:

A.service level agreement (SLA).

B.risk management review

C.control self-assessment (CSA).

D.balanced scorecard.

Question 57

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

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

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

Question 58

Which of the following is MOST important to consider when scheduling follow-up audits?

A.The amount of time the auditee has agreed to spend with auditors

B.The impact if corrective actions are not taken

C.The efforts required for independent verification with new auditors

D.Controls and detection risks related to the observations

Question 59

An IS auditor notes that IT and the business have different opinions on the availability of their application servers. Which of the following should the IS auditor review FIRST in order to understand the problem?

A.The actual availability of the servers as part of a substantive test

B.The alerting and measurement process on the application servers

C.The regular performance-reporting documentation

D.The exact definition of the service levels and their measurement

Question 60

Which of the following is the BEST compensating control when segregation of duties is lacking in a small IS department?

A.Background checks

B.User awareness training

C.Mandatory holidays

D.Transaction log review

Other Version: 4518ISACA.CISA.v2025-05-24.q773; 1576ISACA.CISA.v2024-10-22.q310; 4135ISACA.CISA.v2023-10-02.q715; 3714ISACA.CISA.v2023-03-29.q119; 2379ISACA.CISA.v2023-02-09.q181; 3046ISACA.CISA.v2022-08-28.q129; 4200ISACA.CISA.v2022-02-25.q148; 126ISACA.Actualtestpdf.CISA.v2021-11-13.by.sarah.721q.pdf; 5607ISACA.CISA.v2021-11-11.q194; 8786ISACA.CISA.v2021-10-08.q198; 9772ISACA.CISA.v2021-09-28.q199; 12236ISACA.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; 207CFAInstitute.ESG-Investing.v2025-09-08.q173; 155PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 144Salesforce.Data-Architect.v2025-09-05.q216; 137Adobe.AD0-E605.v2025-09-05.q50; 177Nutanix.NCP-MCI-6.10.v2025-09-05.q55; 114Oracle.1z0-591.v2025-09-05.q104

Question 56

Question 57

Question 58

Question 59

Question 60

Download PDF File