Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 20)

Question 91

A risk analysis for a new system is being performed. For which of the following is business knowledge MORE important than IT knowledge?

A.Vulnerability analysis

B.Cost-benefit analysis

C.Impact analysis

D.Balanced scorecard

Question 92

Which of the following IS functions can be performed by the same group or individual while still providing
the proper segregation of duties?

A.Computer operations and application programming

B.Database administration and computer operations

C.Security administration and application programming

D.Application programming and systems analysis

Question 93

Afire alarm system has been installed in the computer room The MOST effective location for the fire alarm control panel would be inside the

A.computer room closest to the server computers

B.computer room closest to the uninterruptible power supply (UPS) module

C.system administrators office

D.booth used by the building security personnel

Question 94

Which of the following would be MOST helpful to an IS auditor performing a risk assessment of an application programming interface (API) that feeds credit scores from a well-known commercial credit agency into an organizational system?

A.A data dictionary of the transferred data

B.The most recent audit report from the credit agency

C.A technical design document for the interface configuration

D.The approved business case for the API

Question 95

When identifying an earlier project completion time, which is to be obtained by paying a premium for early
completion, the activities that should be selected are those:

A.whose sum of activity time is the shortest.

B.that have zero slack time.

C.that give the longest possible completion time.

D.whose sum of slack time is the shortest.

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Question 91

Question 92

Question 93

Question 94

Question 95

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