Online Access Free ISACA.CISA.v2025-12-02.q704 Practice Test (Page 91)

CISA Exam Question 446

Which of the following is the MOST important consideration when evaluating the data retention policy for a global organization with regional offices in multiple countries?

A.The policy aligns with corporate policies and practices.

B.The policy aligns with global best practices.

C.The policy aligns with business goals and objectives.

D.The policy aligns with local laws and regulations.

CISA Exam Question 447

Which of the following is an analytical review procedure for a payroll system?

A.Testing hours reported on time sheets

B.Performing penetration attempts on the payroll system

C.Performing reasonableness tests by multiplying the number of employees by the average wage rate

D.Evaluating the performance of the payroll system using benchmarking software

CISA Exam Question 448

Following a merger, a review of an international organization determines the IT steering committee's decisions do not extend to regional offices as required in the consolidated IT operating model. Which of the following is the IS auditor's BEST recommendation?

A.Create regional IT steering committees.

B.Create regional centers of excellence.

C.Update the IT steering committee's formal charter.

D.Engage an IT governance consultant.

CISA Exam Question 449

Which of the following is the BEST way to ensure a vendor complies with system security requirements?

A.Review past incidents reported by the vendor.

B.Require a compliance clause in the vendor contract.

C.Review past audits on the vendor's security compliance.

D.Require security training for vendor staff.

CISA Exam Question 450

During a closing meeting, the IT manager disagrees with a valid audit finding presented by the IS auditor and requests the finding be excluded from the final report. Which of the following is the auditor's BEST course of action?

A.Modify the finding to include the IT manager's comments and inform the audit manager of the changes.

B.Request that the IT manager be removed from the remaining meetings and future audits.

C.Remove the finding from the report and continue presenting the remaining findings.

D.Provide the evidence which supports the finding and keep the finding in the report.

Other Version: 1071ISACA.CISA.v2026-09-25.q633; 4930ISACA.CISA.v2025-12-09.q630; 19894ISACA.CISA.v2025-06-20.q647; 7949ISACA.CISA.v2025-06-11.q606; 5127ISACA.CISA.v2023-03-04.q272; 3896ISACA.CISA.v2022-10-31.q203; 3660ISACA.CISA.v2022-03-29.q126; 123ISACA.Examprepaway.CISA.v2022-02-10.by.barret.126q.pdf; 11361ISACA.CISA.v2021-11-29.q567; 36ISACA.Actualvce.CISA.v2021-08-31.by.ralap.101q.pdf

Latest Upload: 215PECB.ISO-9001-Lead-Auditor.v2026-09-29.q115; 185Oracle.1Z0-1080-26.v2026-09-29.q59; 197Microsoft.GH-500.v2026-09-29.q56; 210Splunk.SPLK-1003.v2026-09-29.q96; 283ISQI.CTFL_Syll_4.0.v2026-09-28.q175; 209Cisco.300-445.v2026-09-28.q61; 183Hitachi.HCE-5910.v2026-09-28.q53; 137Peoplecert.DevOps-Leader.v2026-09-28.q19; 249Microsoft.SC-401.v2026-09-28.q138; 312Huawei.H12-821_V1.0.v2026-09-28.q183

CISA Exam Question 446

CISA Exam Question 447

CISA Exam Question 448

CISA Exam Question 449

CISA Exam Question 450

Download PDF File