Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 178)

Question 881

Which of the following is the MOST critical step in planning an audit?

A.Implementing a prescribed auditing framework such as COBIT

B.Identifying current controls

C.Identifying high-risk audit targets

D.Testing controls

Question 882

In a typical SDLC, which group is PRIMARILY responsible for confirming compliance with requirements?

A.Steering committee

B.Risk management

C.Quality assurance

D.Internal audit

Question 883

Which of the following is MOST effective in detecting an intrusion attempt?

A.Using packet fitter software

B.Analyzing system logs

C.Using smart cards with one-time passwords

D.Installing biometrics-based authentication

Question 884

A data leakage prevention (DLP) solution has identified that several employees are sending confidential company data to their personal email addresses in violation of company policy. The information security manager should FIRST:

A.initiate an investigation to determine the full extent of noncompliance

B.notify senior management that employees are breaching policy

C.limit access to the Internet for employees involved

D.contact the employees involved to retake security awareness training

Question 885

An IS auditor finds that client requests were processed multiple times when received
from different independent departmental databases, which are synchronized weekly. What would be the BEST recommendation?

A.increase the frequency for data replication between the different department systems to ensure timely updates.

B.Centralize all request processing in one department to avoid parallel processing of the same request.

C.Change the application architecture so that common data are held in just one shared database for all departments.

D.implement reconciliation controls to detect duplicates before orders are processed in the systems.

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Question 881

Question 882

Question 883

Question 884

Question 885

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