Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 147)

Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP)is In place?

A.Periodic risk assessment

B.Annual wall-through testing

C.Frequent testing of backups

D.Full operational test

Which of the following is the BEST sampling method to use when relatively few errors are expected to be found in a population?

A.Variable sampling

B.Judgmental sampling

C.Stop-or-go sampling

D.Discovery sampling

What should an IS auditor evaluate FIRST when reviewing an organization's response to new privacy legislation?

A.Implementation plan for restricting the collection of personal information

B.Operational plan for achieving compliance with the legislation

C.Privacy legislation in other countries that may contain similar requirements

D.Analysis of systems that contain privacy components

Which of the following is the BEST method to prevent wire transfer fraud by bank employees?

A.System-enforced dual control

B.Independent reconciliation

C.Re-keying of wire dollar amounts

D.Two-factor authentication control

Which of the following is the BEST way for an IS auditor to assess the design of an automated application control?

A.Obtain management attestation and sign-off.

B.Review the application implementation documents.

C.Interview the application developer.

D.Review system configuration parameters and output.

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