Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 101)

Question 496

An IS auditor would be concerned if the quality assurance (QA) function were found to be performing which of the following roles?

A.Reviewing the code to ensure proper documentation and development practices were followed

B.Submitting corrected code for issues identified through the testing process

C.Evaluating whether the testing assumptions and developed code are aligned to the design criteria

D.Ensuring the development methods and standards are adhered to throughout the process

Question 497

The MOST significant security concerns when using flash memory (e.g., USB removable disk) is that the:

A.contents are highly volatile.

B.data cannot be backed up.

C.data can be copied.

D.device may not be compatible with other peripherals.

Question 498

An organization has virtualized its server environment without making any other changes to the network or security infrastructure. Which of the following is the MOST significant risk?

A.Inability of the network intrusion detection system (IDS) to monitor virtual server-lo-server communications

B.Data center environmental controls not aligning with new configuration

C.System documentation not being updated to reflect changes in the environment

D.Vulnerability in the virtualization platform affecting multiple hosts

Question 499

An IS auditor concludes that an organization has a quality security policy. Which of the following is MOST important to determine next? The policy must be:

A.developed by process owners.

B.updated frequently.

C.based on industry standards.

D.well understand by all employees.

Question 500

Which of the following is the BEST indication of effective governance over IT infrastructure?

A.The ability to deliver continuous, reliable performance

B.A requirement for annual security awareness programs

C.An increase in the number of IT infrastructure servers

D.A decrease in the number of information security incidents

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Question 496

Question 497

Question 498

Question 499

Question 500

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