Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 118)

Question 581

.What are trojan horse programs? Choose the BEST answer.

A.A common form of internal attack

B.Malicious programs that require the aid of a carrier program such as email

C.Malicious programs that can run independently and can propagate without the aid of a carrier program such as email

D.A common form of Internet attack

Question 582

Which of the following is the GREATEST risk associated with the lack of an effective data privacy
program?

A.Failure to prevent fraudulent transactions

B.Inability to manage access to private or sensitive data

C.Inability to obtain customer confidence

D.Failure to comply with data-related regulations

Question 583

Which of the following is the BEST way to facilitate proper follow-up for audit findings?

A.Schedule a follow-up audit for two weeks after the initial audit was completed.

B.Conduct a surprise audit to determine whether remediation is in progress.

C.Conduct a follow-up audit when findings escalate to incidents.

D.Schedule a follow-up audit based on remediation due dates.

Question 584

An organization is disposing of a system containing sensitive data and has deleted all files from the hard disk.
An IS auditor should be concerned because:

A.deleting all files separately is not as efferent as formatting the hard disk,

B.deleted data cannot easily be retrieved.

C.backup copies of files were not deleted as well.

D.deleting the files logically does not overwrite the files' physical data,

Question 585

An IS auditor has identified the lack of an authorization process for users of an application. The IS auditor's main concern should be that:

A.more than one individual can claim to be a specific user.

B.there is no way to limit the functions assigned to users.

C.user accounts can be shared.

D.users have a need-to-know privilege.

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Question 581

Question 582

Question 583

Question 584

Question 585

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