Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 146)

Which of the following should be of GREATEST concern to an IS auditor when evaluating a new system's production readiness?

A.A system defect was found during user acceptance testing.

B.Functional design documentation is not complete.

C.Functional requirements have not been met.

D.Projected benefits have not been realized.

Which of the following would be the GREATEST concern during a financial statement audit?

A.System capacity has not been tested.

B.The financial management system is cloud based.

C.The procedures for generating key reports have not been approved.

D.A backup has not been identified for key approvers.

When responding to an ongoing Daniel of service (DoS) attack, an organization's FIRST course of action should be to:

A.restore service

B.analyze the attack path.

C.minimize impact

D.investigate damage

Properly planned risk-based audit programs are often capable of offering which of the following benefits?

A.audit efficiency and effectiveness.

B.audit efficiency only.

C.audit effectiveness only.

D.audit transparency only.

E.audit transparency and effectiveness.

F.None of the choices.

Which of the following should be of MOST concern to an IS auditor?

A.Lack of reporting of a successful attack on the network

B.Failure to notify police of an attempted intrusion

C.Lack of periodic examination of access rights

D.Lack of notification to the public of an intrusion

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