Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 100)

Question 491

Which of the following should be the MOST important consideration in IT portfolio management?

A.Aligning IT portfolio processes with corporate objectives

B.Selecting IT investment projects that align with corporate strategy

C.Increasing the budget and resources allocated for IT investments

D.Determining the opportunity cost of IT investment projects

Question 492

An IS auditor finds multiple situations where the help desk resolved security incidents without notifying IT security as required by policy. Which of the following is the BEST audit recommendation?

A.Redesign the help desk reporting process.

B.Have IT security review problem management policy.

C.Display the incident response hotline in common areas.

D.Reinforce the incident escalation process

Question 493

Which of the following would be the GREATEST concern when an organization's disaster recovery strategy utilizes a cold site?

A.The lack of networking infrastructure

B.The lack of hardware components availability

C.The lack of electrical power connections

D.The lack of appropriate environmental controls

Question 494

Management has agreed to perform multiple remediation actions in response to an audit issue, including the implementation of a new control. Which of the following is the BEST time for an IS auditor to perform an audit follow-up of this issue?

A.After management has completed the required actions

B.When management resources are available

C.When audit resources are available

D.After the new control has been in place for one year

Question 495

Which of the following audit techniques would BEST aid an auditor in determining whether there have been
unauthorized program changes since the last authorized program update?

A.Test data run

B.Code review

C.Automated code comparison

D.Review of code migration procedures

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Question 491

Question 492

Question 493

Question 494

Question 495

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