Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 142)

Question 701

An IS auditor reviewing an organization's IT strategic plan should FIRST review:

A.the existing IT environment.

B.the business plan.

C.the present IT budget.

D.current technology trends.

Question 702

An IS auditor reviewing the threat assessment tor a data center would be MOST concerned if:

A.all identified throats relate to external entities.

B.some of the identified throats are unlikely to occur.

C.neighboring organizations operations have been included.

D.the exercise was completed by local management.

Question 703

.When are benchmarking partners identified within the benchmarking process?

A.In the design stage

B.In the testing stage

C.In the research stage

D.In the development stage

Question 704

What type of risk is associated with authorized program exits (trap doors)? Choose the BEST answer.

A.Business risk

B.Audit risk

C.Detective risk

D.Inherent risk

Question 705

An organization is considering replacing physical backup tapes stored offsite with real-time on-line backup to a storage area network (SAN) located in the primary data center. Which of the following is the GREATEST risk?

A.Archived data may not satisfy data retention requirements

B.A single disaster could cause significant data loss

C.Backups may require excessive storage space

D.Implementation could cause significant cost increases

Other Version: 6167ISACA.CISA.v2026-01-26.q999; 9786ISACA.CISA.v2025-05-24.q773; 3413ISACA.CISA.v2024-10-22.q310; 7820ISACA.CISA.v2023-10-02.q715; 4869ISACA.CISA.v2023-03-29.q119; 3699ISACA.CISA.v2023-02-09.q181; 2300ISACA.CISA.v2023-02-06.q107; 3827ISACA.CISA.v2022-08-28.q129; 5277ISACA.CISA.v2022-02-25.q148; 127ISACA.Actualtestpdf.CISA.v2021-11-13.by.sarah.721q.pdf; 6960ISACA.CISA.v2021-11-11.q194; 10465ISACA.CISA.v2021-10-08.q198; 11535ISACA.CISA.v2021-09-28.q199; 13747ISACA.CISA.v2021-09-11.q201

Latest Upload: 262PaloAltoNetworks.NGFW-Engineer.v2026-05-01.q43; 374Nokia.4A0-113.v2026-05-01.q69; 407EC-COUNCIL.312-49v11.v2026-04-30.q214; 326Microsoft.MB-820.v2026-04-30.q101; 254Salesforce.MC-202.v2026-04-30.q57; 301BICSI.INSTC_V8.v2026-04-29.q53; 427NMLS.MLO.v2026-04-28.q82; 286NCARB.Project-Management.v2026-04-28.q27; 505EMC.D-AV-DY-23.v2026-04-27.q184; 1334ServiceNow.CSA.v2026-04-27.q483

Question 701

Question 702

Question 703

Question 704

Question 705

Download PDF File