Free Access ISACA.CISA.v2026-09-24.q827 Practice Test (Page 97)

Question 476

The MOST significant security concerns when using flash memory (e.g., USB removable disk) is that the:

A.contents are highly volatile.

B.data cannot be backed up.

C.data can be copied.

D.device may not be compatible with other peripherals.

Question 477

An IS auditor is reviewing a data conversion project Which of the following is the auditor's BEST recommendation prior to go-live?

A.Conduct a mock conversion test

B.Automate the test scripts

C.Establish a configuration baseline

D.Review test procedures and scenarios

Question 478

.Why does an IS auditor review an organization chart?

A.To optimize the responsibilities and authority of individuals

B.To control the responsibilities and authority of individuals

C.To better understand the responsibilities and authority of individuals

D.To identify project sponsors

Question 479

Which of the following is the GREATEST risk associated with lack of IT involvement in the organization's strategic planning initiatives?

A.Business strategies may not consider emerging technologies.

B.Business strategies may not align with IT capabilities.

C.IT strategies may not align with business strategies.

D.IT strategic goals may not be considered by the business.

Question 480

As updates to an online order entry system are processed, the updates are recorded on a transaction tape and a hard copy transaction log. At the end of the day, the order entry files are backed up on tape. During the backup procedure, a drive malfunctions and the order entry files are lost. Which of the following is necessary to restore these files?

A.The previous day's backup file and the current transaction tape

B.The previous day's transaction file and the current transaction tape

C.The current transaction tape and the current hard copy transaction log

D.The current hard copy transaction log and the previous day's transaction file

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Question 476

Question 477

Question 478

Question 479

Question 480

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