Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 165)

Question 816

How is risk affected if users have direct access to a database at the system level?

A.Risk of unauthorized access increases, but risk of untraceable changes to the database decreases.

B.Risk of unauthorized and untraceable changes to the database increases.

C.Risk of unauthorized access decreases, but risk of untraceable changes to the database increases.

D.Risk of unauthorized and untraceable changes to the database decreases.

Question 817

The FIRST step in establishing a firewall security policy is to determine the:

A.necessary logical access rights.

B.expected data throughput.

C.business requirements.

D.existing firewall configuration.

Question 818

During an exit interview, senior management disagrees with some of the facts presented in the draft audit report and wants them removed from tie report. Which of the blowing would be the auditor's BEST course of action?

A.Gather evidence to analyze senior management's objections

B.Revise the assessment based on senior management's objections

C.Finalize tie draft audit report without changes

D.Escalate the issue to audit management

Question 819

Which of the following is the BEST detective control for a job scheduling process involving data transmission?

A.Metrics denoting the volume of monthly job failures are reported and reviewed by senior management

B.Jobs are scheduled to be completed daily end data is transmitted using a secure Fife Transfer Protocol (FTP)

C.Job failure alerts are automatically generated and routed to support personnel

D.Jobs are scheduled and a log of this activity n retained for subsequent review

Question 820

Which of the following is the BEST detective control for a job scheduling process involving data transmission?

A.Jobs are scheduled to be completed daily end data is transmitted using a secure Fife Transfer Protocol (SFTP)

B.Metrics denoting the volume of monthly job failures are reported and reviewed by senior management

C.Jobs are scheduled and a log of this activity n retained for subsequent review

D.Job failure alerts are automatically generated and routed to support personnel

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Question 816

Question 817

Question 818

Question 819

Question 820

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