Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 45)

Question 216

An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the:

A.maintenance of access logs of usage of various system resources.

B.authorization and authentication of the user prior to granting access to system resources.

C.adequate protection of stored data on servers by encryption or other means.

D.accountability system and the ability to identify any terminal accessing system resources.

Question 217

When should systems administrators first assess the impact of applications or systems patches?

A.Within five business days following installation

B.Prior to installation

C.No sooner than five business days following installation

D.Immediately following installation

Question 218

A checksum is classified as which type of control?

A.Administrative control

B.Preventive control

C.Corrective control

D.Detective control

Question 219

While planning a review of IT governance, the IS auditor is MOST likely to:

A.examine audit committee minutes for IS-related matters and their control.

B.obtain information about the framework of control adopted by management.

C.assess whether business process owner responsibilities are consistent across the organization.

D.review compliance with policies and procedures issued by the board of directors.

Question 220

An IS auditor is reviewing an organization's risk management program. Which of the following should be the PRIMARY driver of the enterprise IT risk appetite?

A.Return on investment (ROI)

B.Cost of implementing controls

C.Strategic objectives

D.Likelihood of risk events

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Question 216

Question 217

Question 218

Question 219

Question 220

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