Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 92)

Question 451

Which of the following analytical methods would be MOST useful when trying to identify groups with similar behavior or characteristics in a large population?

A.Random sampling

B.Cluster sampling

C.Deviation detection

D.Classification

Question 452

When should application controls be considered within the system-development process?

A.After application unit testing

B.After application module testing

C.After applications systems testing

D.As early as possible, even in the development of the project's functional specifications

Question 453

Which of the following is the GREATEST concern associated with a high number of IT policy exceptions approved by management?

A.The exceptions are likely to continue indefinitely.

B.The exceptions may result in noncompliance.

C.The exceptions may elevate the level of operational risk.

D.The exceptions may negatively impact process efficiency

Question 454

The PRIMARY advantage of object-oriented technology is enhanced:

A.efficiency due to the re-use of elements of logic.

B.management of sequential program execution for data access.

C.grouping of objects into methods for data access.

D.management of a restricted variety of data types for a data object.

Question 455

Which of the following BEST enables an IS auditor to determine the effectiveness of controls for an audit area?

A.Control implementation methods

B.Prior audit results

C.Control self-assessment (CSA)

D.SWOT analysis

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Question 451

Question 452

Question 453

Question 454

Question 455

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