Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 23)

Question 106

An IS auditor discovers an option in a database that allows the administrator to directly modify any table. This option is necessary to overcome bugs in the software, but is rarely used. Changes to tables are automatically logged. The IS auditor's FIRST action should be to:

A.recommend that the option to directly modify the database be removed immediately.

B.recommend that the system require two persons to be involved in modifying the database.

C.determine whether the log of changes to the tables is backed up.

D.determine whether the audit trail is secured and reviewed.

Question 107

During an implementation review of a multiuser distributed application, an IS auditor finds minor weaknesses in three areas-the initial setting of parameters is improperly installed, weak passwords are being used and some vital reports are not beingchecked properly. While preparing the audit report, the IS auditor should:

A.record the observations separately with the impact of each of them marked against each respective finding.

B.advise the manager of probable risks without recording the observations, as the control weaknesses are minor ones.

C.record the observations and the risk arising from the collective weaknesses.

D.apprise the departmental heads concerned with each observation and properly document it in the report.

Question 108

An IS auditor observes that routine backups of operational databases are taking longer than before. Which of the following would MOST effectively help to reduce backup and recovery times for operational databases?

A.Utilizing database technologies to achieve efficiencies

B.Using solid storage device (SSD) media

C.Requiring a combination of weekly full backups and daily differential backups

D.Archiving historical data in accordance with the data retention policy

Question 109

Which of the following is MOST important to ensure during computer forensics investigations?

A.Effective backup schemes are in place to preserve digital evidence.

B.Personnel undertaking the investigation process are certified to collect digital evidence.

C.The contents of digital evidence are preserved in their original form.

D.The analysis is performed against the original digital evidence.

Question 110

To overcome the perception that security is a hindrance to business activities, it is important for an information security manager to:

A.rely on senior management to enforce security

B.promote the relevance and contribution of security

C.reiterate the necessity of security

D.focus on compliance

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Question 106

Question 107

Question 108

Question 109

Question 110

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