Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 136)

An IS auditor is mapping controls to risk for an accounts payable system. What is the BEST control to detect errors in the system?

A.Alignment of the process to business objectives

B.Quality control review of new payments

C.Management approval of payments

D.Input validation

The MOST effective control to detect fraud inside an organization's network, is to:

A.implement an intrusion detection system (IDS)

B.apply two-factor authentication

C.review access logs

D.segregate duties

What should an IS auditor review FIRST when assessing the results of a recent penetration test to identify potential vulnerabilities?

A.Skill level of the network support staff

B.Parameters of the test

C.Number of critical issues found

D.Incident response process

When auditing the alignment of IT to the business strategy, it is MOST important (or the IS auditor to:

A.compare the organization's strategic plan against industry best practice.

B.interview senior managers (or their opinion of the IT function.

C.evaluate deliverables of new IT initiatives against planned business services.

D.ensure an IT steering committee is appointed to monitor new IT projects.

Which of the following is a good time frame for making changes to passwords?

A.every 180 to 365 days

B.every 30 to 45 days

C.every 10 to 20 days

D.every 90 to 120 days

E.None of the choices.

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