Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 199)

Question 986

An organization implemented a cybersecurity policy last year Which of the following is the GREATE ST indicator that the policy may need to be revised"7 :

A.A significant increase in cybersecurity audit findings

B.A significant increase in external attack attempts

C.A significant increase in authorized connections to third parties

D.A significant increase in approved exceptions

Question 987

During a review of a production schedule, an IS auditor observes that a staff member is not complying with mandatory operational procedures. The auditor's NEXT step should be to:

A.Include the noncompliance in the audit report

B.Determine why the procedures were not followed

C.Note the noncompliance in the audit working papers

D.Issue an audit memorandum identifying the incompliance

Question 988

What is the definition of a work breakdown structure?

A.A detailed staffing plan

B.Sequence of steps with milestones in support of the project scope

C.The levels of authority delegated by the project manager

D.Decomposition of tasks

Question 989

Which of the following activities would allow an IS auditor to maintain independence while facilitating a control sell-assessment (CSA)?

A.Implementing the remediation plan

B.Partially completing the CSA

C.Developing the remediation plan

D.Developing the CSA questionnaire

Question 990

An IS auditor has completed a service level management audit related to order management services provided by a third party Which of the following is the MOST significant finding?

A.The third party has offshore support arrangements.

B.The service level agreement does not define how availability is measured

C.Penalties for missing service levels are limited.

D.Service desk support is not available outside the company s business hours

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Question 986

Question 987

Question 988

Question 989

Question 990

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