Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 129)

Question 636

Which of the following is the MOST important consideration for building resilient systems?

A.Eliminating single points of failure

B.Performing periodic backups

C.Creating disaster recovery plans (DRPs)

D.Defining recovery point objectives (RPOs)

Question 637

Which audit technique provides the GREATEST assurance that incident management procedures are effective?

A.Performing comprehensive vulnerability scanning and penetration testing

B.Comparing incident management procedures to best practices

C.Evaluating end-user satisfaction survey results

D.Determining whether incidents are categorized and addressed

Question 638

Which of the following is the PRIMARY reason an IS auditor should discuss observations with
management before delivering a final report?

A.Identify business risks associated with the observations.

B.Assist the management with control enhancements.

C.Record the proposed course of corrective action.

D.Validate the audit observations.

Question 639

Which of the following is a management technique that enables organizations to develop strategically important systems faster, while reducing development costs and maintaining quality?

A.Function point analysis

B.Critical path methodology

C.Rapid application development

D.Program evaluation review technique

Question 640

Management has decided to accept a risk in response to a draft audit recommendation. Which of the following should be the IS auditor's NEXT course of action?

A.Ensure a follow-up audit is on next year's plan.

B.Perform additional test procedures.

C.Document management's acceptance in the audit report.

D.Escalate acceptance to the audit committee.

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Question 636

Question 637

Question 638

Question 639

Question 640

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