Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 76)

A firewall has been installed on the company's web server. Which concern does the firewall address?

A.Connectivity to the Internet

B.Availability of the information

C.Unauthorized modification of information by internal users

D.Accessing information by the outside world

Who should be responsible for network security operations?

A.Business unit managers

B.Security administrators

C.Network administrators

D.IS auditors

When developing a risk management program, what is the FIRST activity to be performed?

A.Threat assessment

B.Classification of data

C.Inventory of assets

D.Criticality analysis

What is the recommended initial step for an IS auditor to implement continuous-monitoring systems?

A.Document existing internal controls

B.Perform compliance testing on internal controls

C.Establish a controls-monitoring steering committee

D.Identify high-risk areas within the organization

The BEST way to assure an organization's board of directors that IT strategies support business objectives
is to:

A.provide regular assessments of emerging technologies

B.identify and report on the achievement of critical success factors

C.confirm that IT strategies have been fully documented and disseminated

D.ensure that senior business managers review IT budgets

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