Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 58)

Question 281

The implementation of access controls FIRST requires:

A.the creation of an access control list.

B.an inventory of IS resources.

C.the labeling of IS resources.

D.a classification of IS resources.

Question 282

Management has agreed to perform multiple remediation actions in response to an audit issue, including the implementation of a new control. Which of the following is the BEST time for an IS auditor to perform an audit follow-up of this issue?

A.When management resources are available

B.After the new control has been in place for one year

C.After management has completed the required actions

D.When audit resources are available

Question 283

During an audit, the IS auditor finds that in many cases excessive rights were not removed from a system.
Which of the following would be the auditor's BEST recommendation?

A.IT security should regularly revoke excessive system rights.

B.System administrators should ensure consistency of assigned rights.

C.Line management should regularly review and request modification of access rights.

D.Human resources should delete access rights of terminated employees.

Question 284

Which of the following BEST determines if a batch update job was completed?

A.Reviewing a copy of the script

B.Testing a sample of transactions

C.Obtaining process owner confirmation

D.Reviewing the job log

Question 285

An IS audit manager is preparing the starling plan for an audit engagement of a cloud service provider What should be the manager's PRIMARY concern when made aware that a new auditor in the department previous worked for this provider?

A.Professional conduct

B.Independence

C.Competency

D.Integrity

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Question 281

Question 282

Question 283

Question 284

Question 285

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