Online Access Free ISACA.CISA.v2022-03-29.q126 Practice Test (Page 12)

CISA Exam Question 51

Which of the following is the BEST way to control the concurrent use of licensed software?

A.Metering software

B.Monitor by system administrator

C.User self-discipline

D.Surprise audit conducted by vendors

CISA Exam Question 52

Which of the following BEST facilitates the ability to efficiently allocate time, effort, and resources to address security incidents?

A.Incident classification

B.Incident escalation

C.Incident definition

D.Incident monitoring

CISA Exam Question 53

The purpose of a mainframe audit is to provide assurance that (choose all that apply):

A.processes are being implemented as required

B.the mainframe is operating as it should

C.security is strong

D.procedures in place are working

E.procedures in place are updated as needed

F.the OS applications are secured

G.None of the choices.

H.Explanation:
The purpose of a mainframe audit is to provide assurance that processes are being implemented as required, the mainframe is operating as it should, security is strong, and that procedures in place are working and are updated as needed. The auditor may accordingly make recommendations for improvement. Which of the following types of audit always takes high priority over the others?
A. System audit
B. Application audit
C. Software audit
D. License audit
E. Security server audit
F. None of the choices.

CISA Exam Question 54

An IS auditor identifies that reports on product profitability produced by an organization's finance and marketing departments give different results. Further investigation reveals that the product definition being used by the two departments is different. What should the IS auditor recommend?

A.User acceptance testing (UAT) occur for all reports before release into production

B.Organizational data governance practices be put in place

C.Standard software tools be used for report development

D.Management sign-off on requirements for new reports

CISA Exam Question 55

What is a callback system?

A.It is a remote-access system whereby the remote-access server immediately calls the user back at a predetermined number if the dial-in connection fails.

B.It is a remote-access system whereby the user's application automatically redials the remote access server if the initial connection attempt fails.

C.It is a remote-access control whereby the user initially connects to the network systems via dial-up access, only to have the initial connection terminated by the server, which then subsequently dials the user back at a predetermined number stored in the server's configuration database.

D.It is a remote-access control whereby the user initially connects to the network systems via dial-up access, only to have the initial connection terminated by the server, which then subsequently allows the user to call back at an approved number for a limited period of time.

Other Version: 5771ISACA.CISA.v2025-06-20.q647; 1784ISACA.CISA.v2025-06-11.q606; 2236ISACA.CISA.v2023-03-04.q272; 2333ISACA.CISA.v2022-10-31.q203; 123ISACA.Examprepaway.CISA.v2022-02-10.by.barret.126q.pdf; 8588ISACA.CISA.v2021-11-29.q567; 36ISACA.Actualvce.CISA.v2021-08-31.by.ralap.101q.pdf

Latest Upload: 257ISACA.CGEIT.v2025-09-19.q537; 153Fortinet.FCP_FWF_AD-7.4.v2025-09-18.q62; 154Scrum.SAFe-Practitioner.v2025-09-18.q63; 146Workday.Workday-Prism-Analytics.v2025-09-17.q17; 131Oracle.1Z0-1055-24.v2025-09-17.q28; 129Oracle.1Z1-182.v2025-09-17.q32; 243Nutanix.NCP-US-6.5.v2025-09-16.q73; 264Oracle.1z0-071.v2025-09-16.q232; 203Oracle.1Z1-922.v2025-09-16.q125; 323CyberArk.PAM-CDE-RECERT.v2025-09-15.q100

CISA Exam Question 51

CISA Exam Question 52

CISA Exam Question 53

CISA Exam Question 54

CISA Exam Question 55

Download PDF File