Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 54)

Question 261

An IS auditor has been asked to audit the proposed acquisition of new computer hardware. The auditor's PRIMARY concern is that:

A.the new hardware meets established security standards.

B.a clear business case has been established,

C.a full visible audit trail will be included

D.the implementation plan meets user requirements.

Question 262

Which of the following is a feature of Wi-Fi Protected Access (WPA) in wireless networks?

A.Session keys are dynamic

B.Private symmetric keys are used

C.Keys are static and shared

D.Source addresses are not encrypted or authenticated

Question 263

A third-party consultant is managing the replacement of an accounting system. Which of the following should be the IS auditor's GREATEST concern?

A.The replacement is occurring near year-end reporting.

B.The user department will manage access rights.

C.Data migration is not part of the contracted activities.

D.Testing was performed by the third-party consultant.

Question 264

isk analysis is not always possible because the IS auditor is attempting to calculate risk using
nonquantifiable threats and potential losses. In this event, a _________________ risk assessment is more
appropriate. Fill in the blanks.

A.Quantitative; qualitative

B.Qualitative; quantitative

C.Residual; subjective

D.Quantitative; subjective

Question 265

In an IT organization where many responsibilities are shared, which of the following would be the BEST
control for detecting unauthorized data changes?

A.Data changes are independently reviewed by another group.

B.Users are required to periodically rotate responsibilities.

C.Segregation of duties conflicts are periodically reviewed.

D.Data changes are logged in an outside application.

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Question 261

Question 262

Question 263

Question 264

Question 265

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