Free Access ISACA.CISA.v2025-05-24.q773 Practice Test (Page 123)

Question 606

Which of the following is the BEST indication that an information security program is effective?

A.The number of reported and confirmed security incidents has increased after awareness training.

B.The security awareness program was developed following industry best practices.

C.The security team has performed a risk assessment to understand the organization's risk appetite.

D.The security team is knowledgeable and uses the best available tools.

Question 607

To determine how data are accessed across different platforms in a heterogeneous environment, an IS auditor should FIRST review:

A.business software.

B.infrastructure platform tools.

C.application services.

D.system development tools.

Question 608

During the implementation of a new system, an IS auditor must assess whether certain automated calculations comply with the regulatory requirements. Which of the following is the BEST way to obtain this assurance?

A.Inspect user acceptance test results.

B.Re-perform the calculation with audit software.

C.Review sign-off documentation.

D.Review the source code related to the calculation.

Question 609

An IS auditor is reviewing a data conversion project Which of the following is the auditor's BEST recommendation prior to go-live?

A.Review test procedures and scenarios

B.Conduct a mock conversion test

C.Establish a configuration baseline

D.Automate the test scripts

Question 610

An accounting department uses a spreadsheet to calculate sensitive financial transactions. Which of the following is the MOST important control for maintaining the security of data in the spreadsheet?

A.There Is a reconciliation process between the spreadsheet and the finance system

B.Access to the spreadsheet is given only to those who require access

C.The spreadsheet is locked down to avoid inadvertent changes

D.A separate copy of the spreadsheet is routinely backed up

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Question 606

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Question 608

Question 609

Question 610

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