Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 64)

Question 311

Which of the following approaches would present the GREATEST concern for the implementation of a quality assurance (QA) function?

A.Developers introducing the changes will review the work, as they are most familiar with them.

B.Peer developers from the same development team who are unfamiliar with the changes will review them.

C.Developers from a separate development team in the organization will review the submitted changes.

D.Reviewers outside the development group who do not have development roles will review the changes.

Question 312

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

A.Purchase of information management tools

B.Business use cases and scenarios

C.Access rights provisioned according to scheme

D.Detailed data classification scheme

Question 313

Which of the following changes intended to improve and streamline an organization's incident management process would be a potential concern to an IS auditor?

A.Implementing automatic reporting for all open incidents over three months old

B.Configuring automated messaging to service lines notifying them of the status of the ticket

C.Enabling the capability for the individual reporting the incident to assign priority to a ticket

D.Introducing self-service functions for selected low-complexity incident types

Question 314

What uses questionnaires to lead the user through a series of choices to reach a conclusion?

A.Logic trees

B.Decision trees

C.Decision algorithms

D.Logic algorithms

Question 315

An IT steering committee assists the board of directors to fulfill IT governance duties by:

A.developing IT policies and procedures for project tracking.

B.focusing on the supply of IT services and products.

C.overseeing major projects and IT resource allocation.

D.implementing the IT strategy.

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Question 311

Question 312

Question 313

Question 314

Question 315

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