Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 47)

Question 226

An external audit firm was engaged to perform a validation and verification review for a systems implementation project. The IS auditor identifies that regression testing is not part of the project plan and was not performed by the systems implementation team. According to the team, the parallel testing being performed is sufficient, making regression testing unnecessary. What should be the auditor's NEXT step?

A.Evaluate the extent of the parallel testing being performed

B.Recommend integration and stress testing be conducted by the systems implementation team

C.Conclude that parallel testing is sufficient and regression testing is not needed

D.Recommend regression testing be conducted by the systems implementation team

Question 227

Which of the following would BEST indicate the effectiveness of a security awareness training program?

A.Reduced unintentional violations

B.Results of third-parry social engineering tests

C.Increased number of employees completing training

D.Employee satisfaction with trailing

Question 228

Which of the following is the BEST approach for testing the change management process for an application?

A.Examine change management documentation for evidence of completeness and accuracy.

B.Conduct end-to-end testing from change management documentation to a system-generated audit trail.

C.Review change authorization based on change management records.

D.Trace from system-generated information to the change management documents.

Question 229

Which of the following metrics is the BEST indicator of the performance of a web application

A.HTTP server error rate

B.Server thread count

C.Average response time

D.Server uptime

Question 230

An IS auditor is reviewing a client's outsourced payroll system to assess whether the financial audit team can rely on the application. Which of the following findings would be the auditor's GREATEST concern?

A.The third-party contract does not comply with the vendor management policy.

B.Payroll processing costs have not been included in the IT budget.

C.The third-party contract has not been reviewed by the legal department.

D.User access rights have not been periodically reviewed by the client.

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Question 226

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