Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 14)

Question 61

Which of the following observations should be of GREATEST concern to an IS auditor performing a review of an organization's IT governance structure?

A.The chief risk officer is also the chief information officer.

B.The chief information officer is prohibited from making capital decisions regarding IT.

C.The IT steering committee has oversight of the IT budget.

D.There are no IT subject matter expects on the board of directors.

Question 62

The PRIMARY objective of a logical access control review is to:

A.review access controls provided through software.

B.ensure access is granted per the organization's authorities.

C.walk through and assess the access provided in the IT environment.

D.provide assurance that computer hardware is adequately protected against abuse.

Question 63

An organization recently implemented a data loss prevention (DLP) solution to control data in transit. Which of the following would be the GREATEST risk related to the DLP implementation?

A.Inadequate data classification

B.Improperly configured DLP modules

C.Scanning end-points during peak hours

D.DLP false positive alerts

Question 64

What is the BEST way to control updates to the vendor master file in an accounts payable system?

A.Periodically reviewing the entire vendor master file

B.Having only one person updating the master file

C.Using prenumbered and authorized request forms

D.Comparing updates against authorization

Question 65

An IS auditor is reviewing the release management process for an in-house software development solution. In which environment Is the software version MOST likely to be the same as production?

A.Staging

B.Testing

C.Integration

D.Development

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Question 61

Question 62

Question 63

Question 64

Question 65

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