Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 12)

Question 51

During an external review, an IS auditor observes an inconsistent approach in classifying system criticality within the organization. Which of the following should be recommended as the PRIMARY factor to determine system criticality?

A.Recovery point objective (RPO)

B.Maximum allowable downtime (MAD)

C.Mean time to restore (MTTR)

D.Key performance indicators (KPls)

Question 52

Which of the following would be the BEST access control procedure?

A.The data owner formally authorizes access and an administrator implements the user authorization tables.

B.Authorized staff implements the user authorization tables and the data owner sanctions them.

C.The data owner and an IS manager jointly create and update the user authorization tables.

D.The data owner creates and updates the user authorization tables.

Question 53

Which of the following should the IS auditor use to BEST determine whether a project has met its business objectives?

A.Earned-value analysis

B.Completed project plan

C.Issues log with resolutions

D.Benefits realization document

Question 54

Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's initiative to adopt an enterprise governance framework?

A.The organization has not identified the business drivers for adopting the framework.

B.The organization's security department has not been involved with the initiative.

C.The organization has tried to adopt the entire framework at once.

D.The organization has not provided employees with formal training on the framework.

Question 55

What is the BEST method for securing credit card numbers stored temporarily on a file server prior to transmission to the downstream system for payment processing?

A.Truncating the credit card number

B.Encryption with strong cryptography

C.One-way hash with strong cryptography

D.Masking the full credit card number

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Question 51

Question 52

Question 53

Question 54

Question 55

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