Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 136)

Question 671

In an IT organization where many responsibilities are shared, which of the following is the BEST control for detecting unauthorized data changes?

A.Users are required to periodically rotate responsibilities.

B.Segregation of duties conflicts are periodically reviewed.

C.Data changes are logged in an outside application.

D.Data changes are independently reviewed by another group.

Question 672

An externally facing system containing sensitive data is configured such that users have either read-only or administrator rights. Most users of the system have administrator access. Which of the following is the GREATEST risk associated with this situation?

A.Users can export application logs.

B.Users can view sensitive data.

C.Users can make unauthorized changes.

D.Users can install open-licensed software.

Question 673

A TCP/IP-based environment is exposed to the Internet. Which of the following BEST ensures that
complete encryption and authentication protocols exist for protecting information while transmitted?

A.Work is completed in tunnel mode with IP security using the nested services of authentication header
(AH) and encapsulating security payload (ESP).

B.A digital signature with RSA has been implemented.

C.Digital certificates with RSA are being used.

D.Work is being completed in TCP services.

Question 674

Which of the following is the MOST important consideration when deploying closed-circuit television (CCTV) systems that use wireless communication links to transmit images between cameras and a receiver?

A.Encryption of transmissions

B.Monitoring by security guards

C.Retention period of recordings

D.Strategic placement of cameras

Question 675

When reviewing input controls, an IS auditor observes that, in accordance with corporate policy, procedures allow supervisory override of data validation edits. The IS auditor should:

A.not be concerned since there may be other compensating controls to mitigate the risks.

B.ensure that overrides are automatically logged and subject to review.

C.verify whether all such overrides are referred to senior management for approval.

D.recommend that overrides not be permitted.

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Question 671

Question 672

Question 673

Question 674

Question 675

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