Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 200)

Which of the following is the BEST time for an IS auditor to perform a post-implementation review?

A.When the system has stabilized.

B.After the completion of user testing.

C.Before decommissioning the legacy system.

D.Immediately after the new system goes into production.

An organization is considering allowing users to connect personal devices to the corporate network. Which of the following should be done FIRST?

A.Configure users on the mobile device management solution.

B.Create inventory records of personal devices.

C.Implement an acceptable use policy.

D.Conduct security awareness training.

Which of the following would BEST help to support an auditor's conclusion about the effectiveness of an implemented data classification program?

A.Access rights provisioned according to scheme

B.Detailed data classification scheme

C.Purchase of information management tools

D.Business use cases and scenarios

Two-factor authentication can be circumvented through which of the following attacks?

A.Denial-of-service

B.Man-in-the-middle

C.Key logging

D.Brute force

Invoking a business continuity plan (BCP) is demonstrating which type of control?

A.Corrective

B.Preventive

C.Detective

D.Directive

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