Free Access ISACA.CISA.v2026-02-11.q999 Practice Test (Page 94)

Question 461

An information systems security officer's PRIMARY responsibility for business process applications is to:

A.authorize secured emergency access,

B.ensure access rules agree with policies

C.approve the organization's security policy.

D.create role-based rules for each business process

Question 462

Which of the following is MOST important to effectively manage risk associated with application programming interfaces (APIs) and third-party virtual environments?

A.Backups of virtual environments

B.Compliance monitoring

C.API single sign-on (SSO) capability

D.Inventory of APIs

Question 463

Which of the following is the PRIMARY purpose of performing a parallel run of a new system?

A.To compare the key performance indicators (KPIs) of the new and old systems

B.To identify any errors in the program and file interfaces immediately

C.To verify the new system produces the expected results

D.To verify the new system provides required business functionality

Question 464

Which of the following should an IS auditor be MOST concerned with during a post-implementation review?

A.The system does not have a maintenance plan.

B.The system contains several minor defects.

C.The system deployment was delayed by three weeks.

D.The system was over budget by 15%.

Question 465

Which of the following ensures the availability of transactions in the event of a disaster?

A.Send tapes hourly containing transactions offsite,

B.Send tapes daily containing transactions offsite.

C.Capture transactions to multiple storage devices.

D.Transmit transactions offsite in real time.

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Question 461

Question 462

Question 463

Question 464

Question 465

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