Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 118)

Question 581

When an IS auditor evaluates key performance indicators (KPls) (or IT initiatives, it is MOST important that the KPIs indicate.

A.IT solutions are within budget

B.IT objectives are measured

C.IT deliverables are process driven.

D.IT resources are fully utilized

Question 582

When replacing a critical software application, which of the following provides for the LOWEST risk of interruption to business processes?

A.Incremental implementation

B.Pilot implementation

C.Parallel implementation

D.Big-bang implementation

Question 583

An organization has implemented an automated match between purchase orders, goods receipts, and invoices. Which of the following risks will this control BEST mitigate?

A.Customer discounts not being applied

B.Delay of purchase orders

C.A legitimate transaction being paid multiple times

D.Invalid payments being processed by the system

Question 584

When reviewing hard disk utilization reports, an IS auditor observes that utilization is routinely above 95%. Which of the following should be the GREATEST concern to the IS auditor?

A.Denial of service (DoS) attacks

B.Consistency

C.Availability

D.Data security

Question 585

The reliability of an application system's audit trail may be questionable if:

A.user IDs are recorded in the audit trail.

B.the security administrator has read-only rights to the audit file.

C.date and time stamps are recorded when an action occurs.

D.users can amend audit trail records when correcting system errors.

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Question 581

Question 582

Question 583

Question 584

Question 585

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