Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 42)

Question 201

Which of the following is the MAIN purpose of an information security management system?

A.To keep information security policies and procedures up-to-date

B.To enhance the impact of reports used to monitor information security incidents

C.To reduce the frequency and impact of information security incidents

D.To identify and eliminate the root causes of information security incidents

Question 202

An organization shares some of its customers' personally Identifiable Information (PH) with third-party suppliers for business purposes. What is MOST important for the IS auditor to evaluate to ensure that risk associated with leakage of privacy-related data during transmission is effectively managed?

A.Encrypting and masking of customer data

B.The third party's privacy and data security policies

C.Nondisclosure and indemnity agreements

D.Service and operational level agreements

Question 203

A white box testing method is applicable with which of the following testing processes?

A.Sociability testing

B.User acceptance testing (UAT)

C.Parallel testing

D.Integration testing

Question 204

What is the BEST control to address SQL injection vulnerabilities?

A.Digital signatures

B.Input validation

C.Secure Sockets Layer (SSL) encryption

D.Unicode translation

Question 205

During the planning stage of a compliance audit an IS auditor discovers that a bank's Inventory of compliance requirements does not include recent regulatory changes related to managing data risk. What should the auditor do FIRST?

A.Exclude recent regulatory changes from the audit scope

B.Report the missing regulatory updates to the chief information officer (CIO)

C.Discuss potential regulatory issues with the legal department.

D.Ask management why the regulatory changes have not been included

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Question 201

Question 202

Question 203

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Question 205

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