Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 168)

Question 831

When verifying the accuracy and completeness of migrated data for a new application system replacing a legacy system. It is MOST effective for an IS auditor 10 review;

A.audit trails

B.acceptance lasting results

C.rollback plans

D.data analytics findings.

Question 832

Which of the following should an IS auditor consider FIRST when evaluating firewall rules?

A.The physical location of the firewalls

B.The number of remote nodes

C.The firewalls' default settings

D.The organization's security policy

Question 833

An IS auditor issues an audit report pointing out the lack of firewall protection features at the perimeter network gateway and recommends a vendor product to address this vulnerability. The IS auditor has failed to exercise:

A.professional independence

B.organizational independence.

C.technical competence.

D.professional competence.

Question 834

The independence of an IS auditor auditing an application is maintained if the auditor's role is limited to:

A.creating system specifications.

B.defining user requirements.

C.recommending system enhancements.

D.designing access control rules.

Question 835

Which of the following is the MOST effective control to ensure electronic records beyond their retention periods are deleted from IT systems?

A.Perform a sample check of current data against the retention schedule.

B.Review the record retention register regularly to initiate data deletion.

C.Build in system logic to trigger data deletion at predefined times.

D.Execute all data deletions at a predefined month during the year.

Other Version: 6705ISACA.CISA.v2026-02-11.q999; 12018ISACA.CISA.v2025-05-24.q773; 4969ISACA.CISA.v2024-10-22.q310; 11246ISACA.CISA.v2023-10-02.q715; 5623ISACA.CISA.v2023-03-29.q119; 4642ISACA.CISA.v2023-02-09.q181; 2846ISACA.CISA.v2023-02-06.q107; 4440ISACA.CISA.v2022-08-28.q129; 6121ISACA.CISA.v2022-02-25.q148; 130ISACA.Actualtestpdf.CISA.v2021-11-13.by.sarah.721q.pdf; 7775ISACA.CISA.v2021-11-11.q194; 11188ISACA.CISA.v2021-10-08.q198; 12289ISACA.CISA.v2021-09-28.q199; 14909ISACA.CISA.v2021-09-11.q201

Latest Upload: 137Google.Professional-Cloud-DevOps-Engineer.v2026-09-16.q209; 103AAPC.CPC.v2026-09-16.q132; 104HP.HPE0-J82.v2026-09-16.q26; 129F5.303.v2026-09-16.q147; 121PaloAltoNetworks.NGFW-Engineer.v2026-09-16.q105; 127Workday.Workday-Pro-Recruiting.v2026-09-15.q19; 140ACAMS.CAMS-FCI.v2026-09-15.q36; 157VMware.250-614.v2026-09-15.q42; 183IAPP.CIPM.v2026-09-15.q217; 169VMware.2V0-13.25.v2026-09-14.q122

Question 831

Question 832

Question 833

Question 834

Question 835

Download PDF File