Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 69)

Question 336

What is the BEST way to identify unforeseen risk that may impact IT processes?

A.Perform application control self-assessments (CSAs).

B.Assess IT policies and procedures.

C.Conduct a threat and vulnerability analysis.

D.Review metrics and historical incident response reports.

Question 337

Total billing amounts on invoices are automatically transferred to an organization's account ledger weekly.
During an IS audit, the auditor discovers that one week's billing is missing from the ledger. Which of the following areas should the auditor examine FIRST?

A.Annual reconciliations

B.Change management

C.Batch processing controls

D.Module access rights

Question 338

A third-party consular* is managing the replacement of an accounting system Which of the following should be the IS auditor's GREATEST concern?

A.The replacement is occurring near year-end reporting

B.Testing was performed by the third-party consultant.

C.The user department will manage access rights.

D.Data migration a not part of the contracted activities

Question 339

Which of the following is the BEST method for uncovering shadow IT within an organization?

A.Analyze help desk tickets.

B.Review secondary approval thresholds.

C.Use a cloud access security broker (CASB).

D.Review business processes.

Question 340

Which of the following is the GREATEST risk associated with in-house program development and customization?

A.The lack of documentation for programs developed

B.The lack of a test environment

C.The lack of secure coding expertise

D.The lack of a quality assurance function

Other Version: 6278ISACA.CISA.v2026-01-26.q999; 9861ISACA.CISA.v2025-05-24.q773; 3475ISACA.CISA.v2024-10-22.q310; 7923ISACA.CISA.v2023-10-02.q715; 4903ISACA.CISA.v2023-03-29.q119; 3755ISACA.CISA.v2023-02-09.q181; 2306ISACA.CISA.v2023-02-06.q107; 3842ISACA.CISA.v2022-08-28.q129; 5305ISACA.CISA.v2022-02-25.q148; 130ISACA.Actualtestpdf.CISA.v2021-11-13.by.sarah.721q.pdf; 6985ISACA.CISA.v2021-11-11.q194; 10489ISACA.CISA.v2021-10-08.q198; 11559ISACA.CISA.v2021-09-28.q199; 13810ISACA.CISA.v2021-09-11.q201

Latest Upload: 286PaloAltoNetworks.NGFW-Engineer.v2026-05-01.q43; 414Nokia.4A0-113.v2026-05-01.q69; 447EC-COUNCIL.312-49v11.v2026-04-30.q214; 417Microsoft.MB-820.v2026-04-30.q101; 284Salesforce.MC-202.v2026-04-30.q57; 327BICSI.INSTC_V8.v2026-04-29.q53; 463NMLS.MLO.v2026-04-28.q82; 303NCARB.Project-Management.v2026-04-28.q27; 556EMC.D-AV-DY-23.v2026-04-27.q184; 1405ServiceNow.CSA.v2026-04-27.q483

Question 336

Question 337

Question 338

Question 339

Question 340

Download PDF File