Free Access ISACA.CISA.v2026-01-26.q999 Practice Test (Page 88)

Question 431

A system administrator recently informed the IS auditor about the occurrence of several unsuccessful intrusion attempts from outside the organization. Which of the following is MOST effective in detecting such an intrusion?

A.Using smart cards with one-time password

B.Installing Biometrics-based authentication

C.Periodically reviewing log files

D.Configuring the router as a firewall

Question 432

Which of the following would be of GREATEST concern to an IS auditor when a multi-function printer device is sent offsite for maintenance?

A.Business impact during the maintenance period.

B.The printout has to be redirected to another department.

C.Internal memory does not automatically clear.

D.Maintenance costs exceed the value of the device.

Question 433

Which of the following is the MOST effective way to detect as many abnormalities as possible during an IS audit?

A.Conduct a walk-through of the process.

B.Perform substantive testing on sampled records.

C.Perform judgmental sampling of key processes.

D.Use a data analytics tool to identify trends.

Question 434

The drives of a tile server are backed up at a hot site. Which of the following is the BEST way to duplicate the files stored on the server for forensic analysis?

A.Capture a bit-by-bit image of the file server's drives.

B.Run forensic analysis software on the backup drive.

C.Create a logical copy of the file server's drives.

D.Replicate the server's volatile data to another drive.

Question 435

Which of the following biometric access controls has the HIGHEST rate of false negatives?

A.Iris recognition

B.Fingerprint scanning

C.Face recognition

D.Retina scanning

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Question 431

Question 432

Question 433

Question 434

Question 435

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