Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 13)

Question 56

Stress testing should ideally be earned out under a:

A.production environment with production workloads.

B.test environment with test data.

C.test environment with production workloads.

D.production environment with test data.

Question 57

Which of the following is of greatest concern to the IS auditor?

A.Failure to report a successful attack on the network

B.Failure to prevent a successful attack on the network

C.Failure to recover from a successful attack on the network

D.Failure to detect a successful attack on the network

Question 58

Which of the following reflects inadequate segregation of duties?

A.The same employee who maintains and configures servers also develops application software.

B.The same employee who maintains and configures servers also monitors network event logs.

C.The same employee who maintains, configures, and backs up servers also runs batch jobs.

D.The same employee who builds and monitors databases also maintains and configures servers.

Question 59

An IS auditor is conducting a post-implementation review of an enterprise resource planning (ERP) system. End users indicated concerns with the accuracy of critical automatic calculations made by the system. The auditor's FIRST course of action should be to:

A.verify results to determine validity of user concerns.

B.verify completeness of user acceptance testing (UAT).

C.review recent changes to the system.

D.review initial business requirements.

Question 60

A vendor service level agreement (SLA) requires backups to be physically secured. An IS audit of the backup system revealed a number of the backup media were missing. Which of the following should be the auditor's NEXT step?

A.Recommend a review of the vendor's contract.

B.Recommend identification of the data stored on the missing media.

C.Notify executive management.

D.Include the missing backup media finding in the audit report.

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Question 56

Question 57

Question 58

Question 59

Question 60

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