Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 63)

Question 306

An IS auditor discovers instances where software with the same license key is deployed to multiple workstations, in breach of the licensing agreement. Which of the following is the auditor's BEST recommendation?

A.Evaluate the business case for funding of additional licenses.

B.Require business owner approval before granting software access.

C.Remove embedded keys from offending packages.

D.Implement software licensing monitoring to manage duplications.

Question 307

Which of the following are effective in detecting fraud because they have the capability to consider a large number of variables when trying to resolve a problem? Choose the BEST answer.

A.Expert systems

B.Neural networks

C.Integrated synchronized systems

D.Multitasking applications

Question 308

________________ should be implemented as early as data preparation to support data integrity at the earliest point possible.

A.Control totals

B.Authentication controls

C.Parity bits

D.Authorization controls

Question 309

Which of the following is the PRIMARY reason for an airline ' s IT management to continuously monitor the controls for a critical integrated flight schedule and payment application?

A.To detect and respond to possible attacks

B.To ensure payments for flight bookings are processed

C.To ensure policies and procedures are followed

D.To ensure risks are effectively identified and mitigated

Question 310

Which of the following is the PRIMARY objective of the IS audit function?

A.Report to management on the functioning of internal controls.

B.Facilitate extraction of computer-based data for substantive testing.

C.Certify the accuracy of financial data

D.Perform reviews based on standards developed by professional organizations

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Question 306

Question 307

Question 308

Question 309

Question 310

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