Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 109)

Question 536

The PRIMARY reason an organization would require that users sign an acknowledgment of their system access responsibilities is to:

A.maintain compliance with industry best practices.

B.serve as evidence of security awareness training.

C.assign accountability for transactions made with the user's ID.

D.maintain an accurate record of users' access rights.

Question 537

Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP) is in place?

A.Full operational test

B.Frequent testing of backups

C.Annual walk-through testing

D.Periodic risk assessment

Question 538

Rather than simply reviewing the adequacy of access control, appropriateness of access policies, and effectiveness of safeguards and procedures, the IS auditor is more concerned with effectiveness and utilization of assets. True or false?

A.True

B.False

Question 539

Which of the following is a prerequisite to help ensure that IS hardware and software support the delivery of mission-critical functions?

A.A comprehensive IS applications architecture

B.An independent audit of the process

C.Documented emergency change procedures

D.Control over IS infrastructure expenditure

Question 540

An organization has recently incorporated robotic process automation. Which of the following would be of
GREATEST concern to an IS auditor?

A.Controls have not been tested

B.A governance structure has not been implemented

C.A risk assessment has not been conducted

D.The adoption rate for the new technology has been low

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Question 536

Question 537

Question 538

Question 539

Question 540

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