Online Access Free ISACA.CISA.v2025-06-20.q647 Practice Test (Page 89)

CISA Exam Question 436

An IS auditor is reviewing processes for importing market price data from external data providers. Which of the following findings should the auditor consider MOST critical?

A.Imported data is not disposed of frequently.

B.The transfer protocol is not encrypted.

C.The quality of the data is not monitored.

D.The transfer protocol does not require authentication.

CISA Exam Question 437

Which type of testing is used to identify security vulnerabilities in source code in the development environment?

A.Interactive application security testing (IAST)

B.Static analysis security testing (SAST)

C.Dynamic analysis security testing (DAST)

D.Runtime application self-protection (RASP)

CISA Exam Question 438

A senior IS auditor suspects that a PC may have been used to perpetrate fraud in a finance department. The auditor should FIRST report this suspicion to:

A.audit management.

B.the police.

C.the audit committee.

D.auditee line management.

CISA Exam Question 439

An IS auditor assessing the controls within a newly implemented call center would First

A.gather information from the customers regarding response times and quality of service.

B.review the manual and automated controls in the call center.

C.test the technical infrastructure at the call center.

D.evaluate the operational risk associated with the call center.

CISA Exam Question 440

A small organization is experiencing rapid growth and plans to create a new information security policy.
Which of the following is MOST relevant to creating the policy?

A.Recent incident trends

B.Enterprise architecture (EA)

C.Business objectives

D.Business impact analysis (BIA)

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CISA Exam Question 436

CISA Exam Question 437

CISA Exam Question 438

CISA Exam Question 439

CISA Exam Question 440

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