Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 120)

Which of the following should be done FIRST to ensure that a data loss prevention (DLP) process is appropriately implemented?

A.Identity the locations of the data on its systems.

B.Classify the data stored on its systems.

C.Determine methods used to transmit data.

D.Measure the volume of data stored.

An IS auditor examining the configuration of an operating system to verify the controls should review the:

A.transaction logs.

B.authorization tables.

C.parameter settings.

D.routing tables.

Which of the following should an IS auditor expect to find when reviewing IT security policy?

A.Assigned responsibility for safeguarding company assets

B.A risk-based classification of systems

C.An inventory of information assets

D.Virus protection implementation strategies

Which of the following security information and event management (SIEM) issues should be of MOST concern to an IS auditor?

A.Some of the log sources generate a large number of log events.

B.The log sources include a wide range of operating systems and technologies.

C.Log source times are not synchronized to a common time source.

D.Some of the log sources have proprietary log formats.

When should an application-level edit check to verify that availability of funds was completed at the electronic funds transfer (EFT) interface?

A.Before transaction completion

B.Immediately after an EFT is initiated

C.During run-to-run total testing

D.Before an EFT is initiated

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