Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 77)

Question 376

Which of the following controls helps to reduce fraud risk associated with robotic process automation (RPA)?

A.Common RPA testing framework

B.Recertification process for robots

C.Password rotation

D.Inclusion of robots in business impact assessments (BIAs)

Question 377

Which of the following BEST enables a benefits realization process for a system development project?

A.Estimates of business benefits are backed by similar previously completed projects.

B.Metrics for the project have been selected before the project begins.

C.Metrics are evaluated immediately after the project has been implemented.

D.Project budget includes costs to execute the project and costs associated with the solution.

Question 378

In a data center audit, an IS auditor finds that the humidity level is very low. The IS auditor would be MOST concerned because of an expected increase in:

A.backup tape failures.

B.employee discomfort.

C.static electricity problems.

D.risk of fire.

Question 379

Which of the following BEST describes the role of a directory server in a public key infrastructure (PKI)?

A.Encrypts the information transmitted over the network

B.Makes other users' certificates available to applications

C.Facilitates the implementation of a password policy

D.Stores certificate revocation lists (CRLs)

Question 380

An IS auditor is reviewing the business requirements 'or the deployment of a new website Which of the following cryptographic systems would provide the BEST evidence of secure communications on the internet?

A.Transport Layer Security (TLS)

B.Secure Shell (SSH)

C.Wi-Fi Protected Access 2 (WPA2)

D.IP Security (IPSEC)

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Question 376

Question 377

Question 378

Question 379

Question 380

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