Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 164)

Question 811

An IS auditor reviewing security incident processes realizes incidents are resolved and dosed, but root causes are not investigated Which of the following should be the MAJOR concern with this situation?

A.Vulnerabilities have not been properly addressed

B.Security incident policies are out of date

C.Lessons earned have not been property documented.

D.Abuses by employees have not been reported

Question 812

Rather than simply reviewing the adequacy of access control, appropriateness of access policies, and effectiveness of safeguards and procedures, the IS auditor is more concerned with effectiveness and utilization of assets. True or false?

A.True

B.False

Question 813

In a 24/7 processing environment, a database contains several privileged application accounts with passwords set to "never expire.' Which of the following recommendations would BEST address the risk with minimal disruption to the business?

A.Modify applications to no longer require direct access to the database.

B.Introduce database access monitoring into the environment

C.Schedule downtime to implement password changes

D.Modify the access management policy to make allowances for application accounts

Question 814

Which of the following is the PRIMARY reason an IS auditor should discuss observations with
management before delivering a final report?

A.Identify business risks associated with the observations.

B.Assist the management with control enhancements.

C.Record the proposed course of corrective action.

D.Validate the audit observations.

Question 815

Which of the following is a data validation edit and control?

A.Hash totals

B.Reasonableness checks

C.Online access controls

D.Before and after image reporting

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Question 811

Question 812

Question 813

Question 814

Question 815

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