Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 123)

Question 606

The use of which of the following would BEST enhance a process improvement program?

A.Balanced scorecard

B.Capability maturity models

C.Project management methodologies

D.Model-based design notations

Question 607

Which of the following is a benefit of requiring management to issue a report to stakeholders regarding the internal controls over IT?

A.Transparency of IT costs

B.Improved portfolio management

C.Improved cost management

D.Focus on IT governance

Question 608

Which of the following is the MOST appropriate document for granting authority to an external IS auditor in an audit engagement with a client organization?

A.Approved statement of work

B.Formally approved audit charter

C.An internal memo to all concerned parties

D.Request for proposal for audit services

Question 609

Which of the following is the GREATEST advantage of implementing an IT enterprise architecture framework within an organization?

A.It helps to identify security issues in systems across the organization.

B.It better equips an organization to adopt innovative and emerging technologies.

C.It reduces the overlap of infrastructure technologies within the organization.

D.It improves the organization's ability to meet service level agreements (SLAs).

Question 610

In wireless communication, which of the following controls allows the device receiving the communications to verify that the received communications have not been altered in transit?

A.Device authentication and data origin authentication

B.Wireless intrusion detection (IDS) and prevention systems (IPS)

C.The use of cryptographic hashes

D.Packet headers and trailers

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Question 606

Question 607

Question 608

Question 609

Question 610

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