Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 140)

Question 691

Which of the following is a detective control that can be used to uncover unauthorized access to information systems?

A.Requiring long and complex passwords for system access

B.Implementing a security information and event management (SIEM) system

C.Requiring internal audit to perform periodic reviews of system access logs

D.Protecting access to the data center with multifactor authentication

Question 692

Which of the following should an IS auditor be MOST concerned with during a post-implementation review?

A.The system does not have a maintenance plan

B.The system contains several minor defects

C.The system was over budget by 15%

D.The system deployment was delayed by three weeks

Question 693

If inadequate, which of the following would be the MOST likely contributor to a denial-of-service attack?

A.Router configuration and rules

B.Design of the internal network

C.Updates to the router system software

D.Audit testing and review techniques

Question 694

Which of the following is the MOST important determining factor when establishing appropriate timeframes
for follow-up activities related to audit findings?

A.Peak activity periods for the business

B.Remediation dates included in management responses

C.Availability of IS audit resources

D.Complexity of business processes identified in the audit

Question 695

Two servers are deployed in a cluster to run a mission-critical application. To determine whether the
system has been designed for optimal efficiency, the IS auditor should verify that:

A.the security features in the operating system are all enabled

B.the number of disks in the cluster meets minimum requirements

C.the two servers are of exactly the same configuration

D.load balancing between the servers has been implemented

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Question 691

Question 692

Question 693

Question 694

Question 695

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