Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 16)

Question 71

Providing security certification for a new system should include which of the following prior to the system's implementation?

A.External audit sign-off on financial controls

B.End-user authorization to use the system in production

C.An evaluation of the configuration management practices

D.Testing of the system within the production environment

Question 72

Who is ultimately responsible for providing requirement specifications to the software- development team?

A.The project sponsor

B.The project members

C.The project leader

D.The project steering committee

Question 73

An IS audit manager has been asked to perform a quality review on an audit that the same manager also supervised. Which of the following is (he manager's BEST response to this situation?

A.Discuss with the audit team to understand how conclusions were reached.

B.Escalate the situation to senior audit leadership.

C.Notify the audit committee of the situation.

D.Determine whether audit evidence supports audit conclusions.

Question 74

A characteristic of a digital signature is that it:

A.has a reproducible hashing algorithm

B.is under control of the receiver.

C.unique to the message

D.Is validated when data are changed.

Question 75

An IS auditor has completed the fieldwork phase of a network security review and is preparing the initial draft of the audit report. Which of the following findings should be ranked as the HIGHEST risk?

A.The network device inventory is incomplete.

B.Network firewall rules have not been documented.

C.Network penetration tests are not performed.

D.The network firewall policy has not been approved by the information security officer.

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Question 71

Question 72

Question 73

Question 74

Question 75

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