Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 65)

Question 316

An IS auditor reviewing an organization's IT strategic plan should FIRST review:

A.the existing IT environment.

B.the business plan.

C.the present IT budget.

D.current technology trends.

Question 317

Which of the following is the MOST important factor when determining the frequency of information security risk reassessment?

A.Audit findings

B.Risk priority

C.Mitigating controls

D.Risk metrics

Question 318

Which of the following is the MOST important reason to periodically review data that has already been classified?

A.Older data may need to be archived on removable media.

B.The classification nomenclature has changed.

C.The associated risk may change over time.

D.Additional data may have been added to the inventory.

Question 319

An IS auditor learns of a new regulation which imposes penalties based on the number of individuals whose personally identifiable information (PII) is exposed by a security breach. What would be the BEST recommendation to help the organization limit the liability associated with a breach to its customer information database?

A.Database optimization

B.Database harmonization

C.Database normalization

D.Database segmentation

Question 320

Which of the following is the BEST way to ensure that an application is performing according to its specifications?

A.Unit testing

B.Pilot testing

C.System testing

D.Integration testing

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Question 316

Question 317

Question 318

Question 319

Question 320

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