Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 183)

Question 906

An IS auditor usually places more reliance on evidence directly collected. What is an example of such evidence?

A.Evidence collected through personal observation

B.Evidence collected through systems logs provided by the organization's security administration

C.Evidence collected through surveys collected from internal staff

D.Evidence collected through transaction reports provided by the organization's IT administration

Question 907

Which of the following is the MOST important operational aspect for an IS auditor to consider when assessing an assembly line with quality control sensors accessible via wireless techno

A.Known vulnerabilities

B.Device security

C.Resource utilization

D.Device updates

Question 908

An IS auditor notes that patches for the operating system used by an organization are deployed by the IT department as advised by the vendor. The MOST significant concern an IS auditor should have with this practice is the nonconsideration bylT of:

A.the training needs for users after applying the patch.

B.any beneficial impact of the patch on the operational systems.

C.delaying deployment until testing the impact of the patch.

D.the necessity of advising end users of new patches.

Question 909

A global company has been using a publicly available AI tool to obtain information about global laws and regulations that could impact the business. Which of the following should be of MOST concern to an IS auditor?

A.Accuracy and quality of the data provided by the AI tool

B.Whether the organization is using a paid version of the AI tool

C.Version and provider of the AI tool being utilized

D.Whether the tool is utilized by competitors in the same industry

Question 910

For an organization that has plans to implement web-based trading, it would be MOST important for an IS auditor to verify the organization's information security plan includes:

A.attributes for system passwords.

B.the firewall configuration for the web server.

C.security requirements for the new application.

D.security training prior to implementation.

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Question 906

Question 907

Question 908

Question 909

Question 910

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