Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 157)

Question 776

Which of the following organizational functions is MOST appropriate to monitor the budget associated with an IT project?

A.IT strategy committee

B.Risk committee

C.IT steering committee

D.Executive committee

Question 777

Which of the following should be used to assess the level of security required to protect information on a corporate network?

A.Access rights

B.Data classification

C.Access control matrix

D.Business intelligence

Question 778

An IS auditor should be MOST concerned with what aspect of an authorized honeypot?

A.The data collected on attack methods

B.The information offered to outsiders on the honeypot

C.The risk that the honeypot could be used to launch further attacks on the organization's infrastructure

D.The risk that the honeypot would be subject to a distributed denial-of-service attack

Question 779

In a review of the organization standards and guidelines for IT management, which of the following should be included in an IS development methodology?

A.Access control rules

B.Risk management techniques

C.Value-added activity analysis

D.Incident management techniques

Question 780

What is the MAIN objective when implementing security controls within an application?

A.To optimize user functionality of the application

B.To minimize reputational risk to the organization

C.To optimize the level of Data protection achieved against cost

D.To minimize the exposure to the fullest extent possible

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Question 776

Question 777

Question 778

Question 779

Question 780

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