Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 75)

Question 366

An organization has made a strategic decision to split into separate operating entities to improve profitability. However, the IT infrastructure remains shared between the entities. Which of the following would BEST help to ensure that IS audit still covers key risk areas within the IT environment as part of its annual plan?

A.Conducting an audit of newly introduced IT policies and procedures

B.Developing a risk-based plan considering each entity's business processes

C.Increasing the frequency of risk-based IS audits for each business entity

D.Revising IS audit plans to focus on IT changes introduced after the split

Question 367

When designing an incident response plan to be agreed upon with a cloud computing vendor, including which of the following will BEST help to ensure the effectiveness of the plan?

A.A training program for the vendor staff

B.An audit and compliance program

C.Responsibility and accountability assignments

D.Requirements for onsite recovery testing

Question 368

What should be the PRIMARY objective of performing a risk assessment when planning for an IS audit engagement?

A.To minimize the level of substantive testing required

B.To minimize the number of resources allocated to the engagement

C.To reduce risk to an acceptable level

D.To identify high-risk business processes

Question 369

When reviewing past results of a recurring annual audit, an IS auditor notes that findings may not have been reported and independence may not have been maintained. Which of the following is the auditor's BEST course of action?

A.Inform senior management.

B.Reevaluate internal controls.

C.Inform audit management.

D.Re-perform past audits to ensure independence.

Question 370

The IS auditor learns that when equipment was brought into the data center by a vendor, the emergency power shutoff switch was accidentally pressed and the UPS was engaged. Which of the following audit recommendations should the IS auditor suggest?

A.Relocate the shut off switch.

B.Install protective covers.

C.Escort visitors.

D.Log environmental failures.

Other Version: 7130ISACA.CISA.v2026-02-11.q999; 9925ISACA.CISA.v2026-01-26.q999; 12453ISACA.CISA.v2025-05-24.q773; 5070ISACA.CISA.v2024-10-22.q310; 11599ISACA.CISA.v2023-10-02.q715; 5706ISACA.CISA.v2023-03-29.q119; 4719ISACA.CISA.v2023-02-09.q181; 2924ISACA.CISA.v2023-02-06.q107; 4514ISACA.CISA.v2022-08-28.q129; 6204ISACA.CISA.v2022-02-25.q148; 130ISACA.Actualtestpdf.CISA.v2021-11-13.by.sarah.721q.pdf; 7812ISACA.CISA.v2021-11-11.q194; 11300ISACA.CISA.v2021-10-08.q198; 12511ISACA.CISA.v2021-09-28.q199; 15058ISACA.CISA.v2021-09-11.q201

Latest Upload: 121Apple.App-Development-with-Swift-Certified-User.v2026-09-30.q14; 135Microsoft.AB-210.v2026-09-30.q53; 152Salesforce.OmniStudio-Consultant.v2026-09-30.q102; 143InsuranceLicensing.Life-and-Accident-and-Health-or-Sickness-Producer-Combo.v2026-09-30.q93; 173Salesforce.Data-Architect.v2026-09-29.q136; 180Huawei.H19-321.v2026-09-29.q100; 124SAP.C_S4CPB.v2026-09-28.q7; 134CMAA.Construction-Manager.v2026-09-28.q23; 157PaloAltoNetworks.XDR-Engineer.v2026-09-28.q50; 160Anthropic.CCAR-F.v2026-09-27.q53

Question 366

Question 367

Question 368

Question 369

Question 370

Download PDF File