Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 40)

Question 191

Which of the following is the GREATEST risk associated with the use of instant messaging (IM)?

A.Data leakage

B.Internet Protocol (IP) address spoofing

C.Excess bandwidth consumption

D.Loss of employee productivity

Question 192

Which of the following would BEST prevent an arbitrary application of a patch?

A.Change management

B.Established maintenance windows

C.Network based access controls

D.Database access control

Question 193

An IS auditor is reviewing access to an application to determine whether the 10 most recent "new user" forms were correctly authorized. This is an example of:

A.variable sampling.

B.substantive testing.

C.compliance testing.

D.stop-or-go sampling.

Question 194

An IS auditor is reviewing security controls related to collaboration tools for a business unit responsible for intellectual property and patents. Which of the following observations should be of MOST concern to the auditor?

A.The collaboration tool is hosted and can only be accessed via an Internet browser

B.Logging and monitoring for content filtering is not enabled.

C.Training was not provided to the department that handles intellectual property and patents

D.Employees can share files with users outside the company through collaboration tools.

Question 195

Which of the following application input controls would MOST likoly detect data input errors in the customer account number field during the processing of an accounts receivable transaction?

A.Limit check

B.Validity check

C.Parity check

D.Reasonableness check

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Question 191

Question 192

Question 193

Question 194

Question 195

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