Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 151)

Question 746

Which of the following is an advantage of an integrated test facility (ITF)?

A.It uses actual master files or dummies and the IS auditor does not have to review the source of the transaction.

B.Periodic testing does not require separate test processes.

C.It validates application systems and tests the ongoing operation of the system.

D.The need to prepare test data is eliminated.

Question 747

A senior auditor is reviewing work papers prepared by a junior auditor indicating that a finding was removed after the auditee said they corrected the problem.
Which of the following is the senior auditor's MOST appropriate course of action?

A.Refer the issue to the audit director.

B.Ask the auditee to retest.

C.Approve the work papers as written.

D.Have the finding reinstated.

Question 748

Which of the following is the MOST important control to help minimize the risk of data leakage from calls made to a business-to-business application programming interface (API)?

A.Implementing an API versioning system

B.Providing API security awareness training to developers

C.Deploying content inspection at the API gateway

D.Implementing API server clusters

Question 749

An organization has implemented segregation of duties with appropriate job definitions and restrictions on overlapping roles. Which type of control has been implemented?

A.Preventive

B.Physical

C.Detective

D.Corrective

Question 750

In which of the following sampling methodologies does each member of the population have a known nonzero probability of being selected?

A.Judgmental sampling

B.Haphazard sampling

C.Stratified sampling

D.Quota sampling

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Question 746

Question 747

Question 748

Question 749

Question 750

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