Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 31)

Question 146

Which of the following should be an IS auditor's GREATEST concern when evaluating an organization's ability to recover from system failures?

A.Inadequate backup job monitoring

B.Lack of documentation for data backup procedures

C.Data backups being stored onsite

D.Lack of periodic data backup restoration testing

Question 147

Parity bits are a control used to validate:

A.Data authentication

B.Data completeness

C.Data source

D.Data accuracy

Question 148

The results of a feasibility study for acquiring a new system should provide management with a clear understanding of:

A.the approach to meeting data processing needs.

B.application security over critical data processing.

C.how hardware selection criteria are aligned with the IS strategic plan.

D.critical application systems' utilization of computer resources.

Question 149

During a project meeting for the Implementation of an Enterprise resource planning (ERP). a new requirement Is requested by the finance department. Which of the following would BEST Indicate to an IS auditor that the resulting risk to the project has been assessed?

A.The updated business requirements.

B.The approval of the change by the finance department.

C.The project status as reported in the meeting minutes

D.The analysis of the cost and time impact of the requirement

Question 150

Which of the following is MOST important for an IS auditor to do during an exit meeting with an auditee?

A.Ensure that the facts presented in the report are correct

B.Communicate the recommendations lo senior management

C.Specify implementation dates for the recommendations.

D.Request input in determining corrective action.

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Question 146

Question 147

Question 148

Question 149

Question 150

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