Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 18)

Question 81

IS management has decided to rewrite a legacy customer relations system using fourth generation languages (4GLs). Which of the following risks is MOST often associated with system development using
4GLs?

A.Inadequate screen/report design facilities

B.Complex programming language subsets

C.Lack of portability across operating systems

D.Inability to perform data intensive operations

Question 82

Which of the following audit findings should be given the HIGHEST priority?

A.The organization's IT investment exceeds industry benchmarks.

B.IT key risk indicators (KRIs) are not periodically reviewed.

C.The board's agenda does not include the progress of IT projects.

D.IT key risk indicators (KRIs) are calculated internally by the IT team.

Question 83

During the evaluation of a firm's newly established whistleblower system, an auditor notes several findings.
Which of the following should be the
auditor's GREATEST concern?

A.The whistleblower's privacy is not protected.

B.The whistleblower system does not track the time and date of submission.

C.The whistleblower system is only available during business hours.

D.New employees have not been informed of the whistleblower policy.

Question 84

What is the MOST effective way to detect installation of unauthorized software packages by employees?

A.Logging of activity on the network

B.Regular scanning of hard drives

C.Communicating the policy to employees

D.Maintaining current antivirus software

Question 85

Which of the following indicates an effective change control environment?

A.The quality assurance (QA) group reports to the application development manager.

B.Release management is automated.

C.There is version control for the program documentation.

D.User management formally approves change requests.

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Question 81

Question 82

Question 83

Question 84

Question 85

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