Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 165)

Question 816

As part of business continuity planning, which of the following is MOST important to assess when conducting a business impact analysis (BIA)?

A.Recovery scenarios

B.Risk appetite

C.Completeness of critical asset inventory

D.Critical applications in the cloud

Question 817

Which of the following is a core functionality of a configuration and release management system?

A.Managing privileged access to databases, servers, and infrastructure

B.Identifying other configuration items that will be impacted by a given change

C.Identifying vulnerabilities in configuration settings

D.Deploying a configuration change to the sandbox environment

Question 818

A bank is selecting a server for its retail accounts application. To ensure that the server can handle a high volume of transactions with the required response times, which test should the IS auditor recommend?

A.Regression

B.Acceptance

C.Benchmark

D.Integration

Question 819

An IS auditor performing an application development review attends development team meetings. The IS auditor's independence will be compromised if the IS auditor:

A.assists in developing an integrated test facility on the system.

B.re-performs test procedures used by the development team.

C.designs and executes the user's acceptance test plan.

D.reviews the result of systems tests that were performed by the development team.

Question 820

Which of the following are designed to detect network attacks in progress and assist in post-attack forensics?

A.Intrusion Detection Systems

B.Audit trails

C.System logs

D.Tripwire

E.None of the choices.

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Question 816

Question 817

Question 818

Question 819

Question 820

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