Free Access ISACA.CISA.v2025-05-24.q773 Practice Test (Page 6)

Question 21

A project team has decided to switch to an agile approach to develop a replacement for an existing business application. Which of the following should an IS auditor do FIRST to ensure the effectiveness of the protect audit?

A.Interview business process owners to compile a list of business requirements

B.Identify and assess existing agile process control

C.Understand the specific agile methodology that will be followed.

D.Compare the agile process with previous methodology.

Question 22

An IS auditor finds that conference rooms have active network ports. Which of the following is MOST important to ensure?

A.The corporate network is using an intrusion prevention system (IPS)

B.This part of the network is isolated from the corporate network

C.A single sign-on has been implemented in the corporate network

D.Antivirus software is in place to protect the corporate network

Question 23

Which of the following should be an IS auditor's GREATEST concern when reviewing an outsourcing arrangement with a third-party cloud service provider to host personally identifiable data?

A.The outsourcing contract does not contain a right-to-audit clause.

B.The data is not adequately segregated on the host platform.

C.Fees are charged based on the volume of data stored by the host.

D.The organization's servers are not compatible with the third party's infrastructure

Question 24

Which of the following is the BEST source of information tor an IS auditor to use when determining whether an organization's information security policy is adequate?

A.Risk assessment results

B.Information security program plans

C.Penetration test results

D.Industry benchmarks

Question 25

The use of digital signatures:

A.requires the use of a one-time password generator.

B.provides encryption to a message.

C.validates the source of a message.

D.ensures message confidentiality.

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Question 21

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Question 24

Question 25

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