Free Access ISACA.CISA.v2025-05-24.q773 Practice Test (Page 55)

Question 266

During the planning stage of compliance audit, an IS auditor discovers that the bank's inventory of compliance requirements does not include recent regulatory changes related to managing data risk. What would the auditor do FIRST?

A.Discuss potential regulatory issues with the legal department

B.Report the missing regulatory updates to the chief information officer (CIO)

C.Ask management why the regulatory changes have not been included

D.Exclude recent regulatory changes from the audit scope

Question 267

Which of the following poses the GREATEST risk to a company that allows employees to use personally owned devices to access customer files on the company's network?

A.The company's network might slow down, affecting response time.

B.The help desk might not be able to support all different types of personal devices.

C.Customer data may be compromised if the device is lost or stolen.

D.Employee productivity may suffer due to personal distractions

Question 268

Which of the following should be seen as one of the most significant factors considered when determining the frequency of IS audits within your organization?

A.The cost of risk analysis

B.The income generated by the business function

C.Resource allocation strategy

D.The nature and level of risk

E.None of the choices.

Question 269

Which of the following is MOST critical to the success of an information security program?

A.Integration of business and information security

B.Alignment of information security with IT objectives

C.Management's commitment to information security

D.User accountability for information security

Question 270

Which of the following is MOST beneficial to executive management in achieving IT and business alignment?

A.Benchmarking

B.Risk assessment

C.Balanced scorecard

D.Performance measurement

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Question 266

Question 267

Question 268

Question 269

Question 270

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