Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 140)

Question 691

An organization is implementing a data loss prevention (DLP) system in response to a new regulatory requirement. Reviewing which of the following would be MOST helpful in evaluating the system's design?

A.System manuals

B.Enterprise architecture (EA)

C.Historical record of data breaches

D.Industry trends

Question 692

A system administrator recently informed the IS auditor about the occurrence of several unsuccessful intrusion attempts from outside the organization. Which of the following is MOST effective in detecting such an intrusion?

A.Periodically reviewing log files

B.Using smart cards with one-time passwords

C.Installing biometrics-based authentication

D.Configuring the router as a firewall

Question 693

An organization plans to implement a virtualization strategy enabling multiple operating systems on a single host. Which of the following should be the GREATEST concern with this strategy?

A.Adequate storage space

B.Application performance

C.Network bandwidth

D.Licensing costs of the host

Question 694

Which of the following findings from an IT governance review should be of GREATEST concern?

A.The IT budget is not monitored

B.All IT services are provided by third parties.

C.IT value analysis has not been completed.

D.IT supports two different operating systems.

Question 695

Which of the following provides the MOST reliable method of preventing unauthorized logon?

A.Issuing authentication tokens

B.Reinforcing current security policies

C.Installing an automatic password generator

D.Limiting after-hours usage

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Question 691

Question 692

Question 693

Question 694

Question 695

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