Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 62)

Question 301

Following a recent internal data breach, an IS auditor was asked to evaluate information security practices within the organization. Which of the following findings would be MOST important to report to senior management?

A.Users lack technical knowledge related to security and data protection

B.Desktop passwords do not require special characters

C.Security education and awareness workshops have not been completed

D.Employees are not required to sign a non-compete agreement.

Question 302

Which of the following provides the BEST assurance that a new process for purging transactions does not have a detrimental impact on the integrity of the database?

A.Assessing the design of triggers

B.Analyzing the database structure

C.Reviewing results of the process in a test environment

D.Reviewing the entity relationship diagram of the database

Question 303

An organization has implemented application whitelisting in response to the discovery of a large amount of unapproved software. Which type of control has been deployed?

A.Directive

B.Preventive

C.Detective

D.Corrective

Question 304

An IS auditor should be concerned when a telecommunication analyst:

A.monitors systems performance and tracks problems resulting from program changes.

B.reviews network load requirements in terms of current and future transaction volumes.

C.assesses the impact of the network load on terminal response times and network data transfer rates.

D.recommends network balancing procedures and improvements.

Question 305

Several unattended laptops containing sensitive customer data were stolen from personnel offices Which of the following would be an IS auditor's BEST recommendation to protect data in case of recurrence?

A.Require the use of cable locks

B.Encrypt the disk drive

C.Require two-factor authentication

D.Enhance physical security

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Question 301

Question 302

Question 303

Question 304

Question 305

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