Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 3)

Question 6

A global bank plans to use a cloud provider for backup of customer financial data. Which of the following should be the PRIMARY focus of this project?

A.Data retention policy

B.Backup testing schedule

C.Data confidentiality

D.Transfer frequency

Question 7

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.Enterprise architecture (EA)

B.Industry trends

C.Historical record of data breaches

D.System manuals

Question 8

Which of the following functions is performed by a virtual private network (VPN)?

A.Hiding information from sniffers on the net

B.Enforcing security policies

C.Detecting misuse or mistakes

D.Regulating access

Question 9

IT disaster recovery lime objectives (RTOs) should be based on the:

A.maximum tolerable loss of data.

B.maximum tolerable downtime (MTD).

C.nature of the outage.

D.business-defined critically of the systems.

Question 10

During a follow-up audit, an IS auditor finds that some critical recommendations have not been addressed as management has decided to accept the risk. Which of the following is the IS auditor's BEST course of action?

A.Adjust the annual risk assessment accordingly.

B.Require the auditee to address the recommendations in full.

C.Evaluate senior managements acceptance of the risk.

D.Update the audit program based on management's acceptance of risk.

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