Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 7)

Question 26

A major portion of what is required to address nonrepudiation is accomplished through the use of:

A.strong methods for authentication and ensuring data validity

B.strong methods for authentication and ensuring data integrity.

C.strong methods for authorization and ensuring data integrity.

D.strong methods for authentication and ensuring data reliability.

E.None of the choices.

Question 27

Which of the following is MOST important to verify when determining the completeness of the vulnerability scanning process?

A.The organization's systems inventory is kept up to date.

B.Access to the vulnerability scanning tool is periodically reviewed

C.Vulnerability scanning results are reported to the CISO.

D.The organization is using a cloud-hosted scanning tool for Identification of vulnerabilities

Question 28

What information within change records would provide an IS auditor with the MOST assurance that configuration management is operating effectively?

A.Affected configuration items and associated impacts

B.Post-implementation review documentation

C.Implementation checklist for release management

D.Configuration management plan and operating procedures

Question 29

With respect to the outsourcing of IT services, which of the following conditions should be of GREATEST concern to an IS auditor?

A.Outsourced activities are core and provide a differentiated advantage to the organization.

B.Periodic renegotiation is specified in the outsourcing contract.

C.The outsourcing contract fails to cover every action required by the arrangement.

D.Similar activities are outsourced to more than one vendor.

Question 30

During recent post-implementation reviews, an IS auditor has noted that several deployed applications are not being used by the business. The MOST likely cause would be the lack of:

A.change management.

B.system support documentation.

C.IT portfolio management.

D.IT resource management.

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Question 26

Question 27

Question 28

Question 29

Question 30

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