Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 64)

Question 311

Which of the following provides the MOST assurance over the completeness and accuracy ol loan application processing with respect to the implementation ol a new system?

A.Comparing code between old and new systems

B.Loading balance and transaction data to the new system

C.Running historical transactions through the new system

D.Reviewing quality assurance (QA) procedures

Question 312

Who assumes ownership of a systems-development project and the resulting system?

A.User management

B.Project steering committee

C.IT management

D.Systems developers

Question 313

What type of fire-suppression system suppresses fire via water that is released from a main valve to be delivered via a system of dry pipes installed throughout the facilities?

A.A dry-pipe sprinkler system

B.A deluge sprinkler system

C.A wet-pipe system

D.A halon sprinkler system

Question 314

When developing a business continuity plan (BCP), which of the following steps should be completed FIRST?

A.Ensure that offsite backups can be efficiently restored.

B.Identity alternatives to critical applications.

C.Review the business continuity insurance policy.

D.Carry out a risk assessment.

Question 315

Which of the following would provide the BEST evidence of the adequacy of firewall rules?

A.Performing penetration tests

B.Reviewing intrusion detection system (IDS) logs

C.Reviewing network logs

D.Verifying firewall configuration

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Question 311

Question 312

Question 313

Question 314

Question 315

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