Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 190)

Question 941

After an IS auditor has identified threats and potential impacts, the auditor should:

A.Identify and evaluate the existing controls

B.Conduct a business impact analysis (BIA)

C.Report on existing controls

D.Propose new controls

Question 942

During an audit of a payroll system, an IS auditor identifies that two employees share the same bank account.
The auditor is concerned they may be ghost employees. Which of the following should the auditor do NEXT?

A.Advise payroll management to suspend both employees accounts until further investigated.

B.Notify the human resources executive immediately.

C.Draft a report with a finding that there may be ghost employees.

D.Conduct inquiries to determine whether the two employees have a relationship.

Question 943

When deploying an application that was created using the programming language and tools supported by the cloud provider, the MOST appropriate cloud computing model for an organization to adopt is:

A.Platform as a Service (PaaS).

B.Software as a Service (SaaS).

C.Identity as a Service (IDaaS).

D.Infrastructure as a Service (laaS).

Question 944

When deciding whether a third party can be used in resolving a suspected security breach, which of the following should be the MOST important consideration for IT management?

A.Incident priority rating

B.Audit approval

C.Third-party cost

D.Data sensitivity

Question 945

Which of the following are effective controls for detecting duplicate transactions such as payments made or received?

A.Concurrency controls

B.Reasonableness checks

C.Time stamps

D.Referential integrity controls

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Question 941

Question 942

Question 943

Question 944

Question 945

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