Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 67)

Question 326

Which of the following is an implementation risk within the process of decision support systems?

A.Management control

B.Semistructured dimensions

C.inability to specify purpose and usage patterns

D.Changes in decision processes

Question 327

Which of the following is necessary for the effective risk management in IT governance?

A.Risk evaluation is embedded in management processes

B.Risk management strategy is approved by the audit committee

C.Local managers are solely responsible for risk evaluation

D.IT risk management is separate from corporate risk management

Question 328

Which of the following BEST ensures the quality and integrity of test procedures used in audit analytics?

A.Developing and communicating test procedure best practices to audit teams

B.Developing and implementing an audit data repository

C.Decentralizing procedures and Implementing periodic peer review

D.Centralizing procedures and implementing change control

Question 329

How can minimizing single points of failure or vulnerabilities of a common disaster best be controlled?

A.By implementing redundant systems and applications onsite

B.By geographically dispersing resources

C.By retaining onsite data backup in fireproof vaults

D.By preparing BCP and DRP documents for commonly identified disasters

Question 330

When reviewing capacity monitoring, an IS auditor notices several incidents where storage capacity limits were reached, while the average utilization was below 30%. Which of the following would the IS auditor MOST likely identify as the root cause?

A.The IT response to the alerts was too slow.

B.The amount of data produced was unacceptable for operations.

C.The storage space should have been enlarged in time.

D.The dynamics of the utilization were not properly taken into account.

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Question 326

Question 327

Question 328

Question 329

Question 330

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