Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 138)

Question 681

Which of the following should be the MOST important consideration in IT portfolio management?

A.Aligning IT portfolio processes with corporate objectives

B.Selecting IT investment projects that align with corporate strategy

C.Increasing the budget and resources allocated for IT investments

D.Determining the opportunity cost of IT investment projects

Question 682

An IS auditor finds out-of-range data in some tables of a database. Which of the following controls should the IS auditor recommend to avoid this situation?

A.Log all table update transactions.

B.implement before-and-after image reporting.

C.Use tracing and tagging.

D.implement integrity constraints in the database.

Question 683

An IS auditor is conducting a follow-up internal IS audit ant) determines that several recommendations tram the prior year have not been implemented. Which of the following should be the auditor's FIRST course of action?

A.Continue the audit and disregard prior audit recommendations

B.Evaluate the recommendations in context of the current IT environment

C.Request management implement recommendations from the prior year

D.Add unimplemented recommendations as findings for the new audit

Question 684

The PRIMARY benefit to using a dry-pipe fire-suppression system rather than a wet-pipe system is that a dry-pipe system:

A.has a decreased risk of leakage.

B.is more effective at suppressing flames.

C.allows more time to abort release of the suppressant.

D.disperses dry chemical suppressants exclusively.

Question 685

Which of the following should be an IS auditor's GREATEST concern when an international organization intends to roll out a global data privacy policy?

A.Requirements may become unreasonable.

B.Local regulations may contradict the policy.

C.The policy may conflict with existing application requirements.

D.Local management may not accept the policy.

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Question 681

Question 682

Question 683

Question 684

Question 685

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