Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 145)

Question 716

When information security management is receiving an increased number of false positive incident reports, which of the following is MOST important to review?

A.The security awareness programs

B.Post-incident analysis results

C.The risk management processes

D.Firewall logs

Question 717

.What is an effective control for granting temporary access to vendors and external support personnel? Choose the BEST answer.

A.Creating user accounts that automatically expire by a predetermined date

B.Creating permanent guest accounts for temporary use

C.Creating user accounts that restrict logon access to certain hours of the day

D.Creating a single shared vendor administrator account on the basis of least-privileged access

Question 718

Which of the following is the MOST important criterion when selecting a location for an offsite storage facility for IS backup files? The offsite facility must be:

A.physically separated from the data center and not subject to the same risks.

B.given the same level of protection as that of the computer data center.

C.outsourced to a reliable third party.

D.equipped with surveillance capabilities.

Question 719

Which of the following is the MOST effective control to mitigate unintentional misuse of authorized access?

A.Security awareness training

B.Regular monitoring of user access logs

C.Annual sign-off of acceptable use policy

D.Formalized disciplinary action

Question 720

When reviewing the IT strategic planning process, an IS auditor should ensure that the plan:

A.incorporates state of the art technology.

B.addresses the required operational controls.

C.articulates the IT mission and vision.

D.specifies project management practices.

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Question 716

Question 717

Question 718

Question 719

Question 720

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