Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 186)

Question 921

An IS audit manager has been asked to perform a quality review on an audit that the same manager also
supervised. Which of the following is the manager's BEST response to this situation?

A.Notify the audit committee of the situation.

B.Escalate the situation to senior audit leadership.

C.Determine whether audit evidence supports audit conclusions.

D.Discuss with the audit team to understand how conclusions were reached.

Question 922

Which of the following is MOST important to consider when scheduling follow-up audits?

A.The efforts required for independent verification with new auditors

B.The impact if corrective actions are not taken

C.The amount of time the auditee has agreed to spend with auditors

D.Controls and detection risks related to the observations

Question 923

An organization has recently become aware of a pervasive chip-level security vulnerability that affects all of its processors. Which of the following is the BEST way to prevent this vulnerability from being exploited?

A.Install vendor patches

B.Review hardware vendor contracts.

C.Implement security awareness training.

D.Review security log incidents.

Question 924

An employee approaches an IS auditor and expresses concern about a critical security issue in a newly installed application. Which of the following would be the MOST appropriate action for the auditor to take?

A.Discuss the concern with additional end users.

B.Immediately conduct a review of the application.

C.Discuss the concern with audit management

D.Recommend reverting to the previous application.

Question 925

When designing a data analytics process, which of the following should be the stakeholder's role in automating data extraction and validation?

A.Performing the business case analysis for the data analytics initiative

B.Indicating which data elements are necessary to make informed decisions

C.Designing the workflow necessary for the data analytics tool to evaluate the appropriate data

D.Allocating the resources necessary to purchase the appropriate software packages

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Question 921

Question 922

Question 923

Question 924

Question 925

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