Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 153)

Question 756

An IS auditor learns an organization does not perform full disaster recovery (DR) testing because past tests nave confirmed that all critical systems can individually be recovered within four hours, in line with business requirements. Which of the following should be the auditor's GREATEST concern''

A.The tests did not take into account the DR dependencies between different systems

B.Critical systems should be recoverable in less than four hours

C.Performing many individual tests required more effort in total than a full DR test

D.The individual tests did not consider non-critical systems

Question 757

A trojan horse simply cannot operate autonomously.

A.true

B.false

Question 758

Management decided to accept the residual risk of an audit finding and not take the recommended actions.
The internal audit team believes the acceptance is inappropriate and has discussed the situation with
executive management. After this discussion, there is still disagreement regarding the decision. Which of
the following is the BEST course of action by internal audit?

A.Report this matter to the audit committee without notifying executive management.

B.Document in the audit report that management has accepted the residual risk and take no further
actions.

C.Report the issue to the audit committee in a joint meeting with executive management for resolution.

D.Schedule another meeting with executive management to convince them of taking action as
recommended.

Question 759

.Which of the following is MOST is critical during the business impact assessment phase of business continuity planning?

A.End-user involvement

B.Senior management involvement

C.Security administration involvement

D.IS auditing involvement

Question 760

What is often assured through table link verification and reference checks?

A.Database integrity

B.Database synchronization

C.Database normalcy

D.Database accuracy

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Question 756

Question 757

Question 758

Question 759

Question 760

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