Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 112)

Which of the following is the PRIMARY reason an IS auditor should discuss observations with management before delivering a final report?

A.Identify business risks associated with the observations.

B.Assist the management with control enhancements.

C.Record the proposed course of corrective action.

D.Validate the audit observations.

The editing/validation of data entered at a remote site would be performed MOST effectively at the:

A.central processing site after running the application system.

B.central processing sire during the running of the application system.

C.remote processing site after transmission of the data to the central processing site.

D.remote processing site prior to transmission of the data to the central processing site.

Which of the following is the MOST important reason to implement version control for an end-user computing (EUC) application?

A.To ensure compatibility different versions of the application

B.To ensure that only authorized users can access the application

C.To ensure that only the latest approved version of the application is used

D.To ensure that older versions are availability for reference

Which of the following is the PRIMARY objective of implementing privacy-related controls within an organization"?

A.To comply with legal and regulatory requirements

B.To identify data at rest and data in transit for encryption

C.To provide options to individuals regarding use of their data

D.To prevent confidential data loss

Which of the following reports can MOST effectively be used to analyze a systems performance problem?

A.Console log

B.Database usage log

C.Utilization report

D.Synchronization report

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