Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 516–520 (page: 105)

Updated On: 10-Feb-2026

Which of the following is the MOST important prerequisite for implementing a data loss prevention (DLP) tool?

  1. Identifying where existing data resides and establishing a data classification matrix
  2. Requiring users to save files in secured folders instead of a company-wide shared drive
  3. Reviewing data transfer logs to determine historical patterns of data flow
  4. Developing a DLP policy and requiring signed acknowledgment by users

Answer(s): A



Which of the following BEST guards against the risk of attack by hackers?

  1. Message validation
  2. Tunneling
  3. Encryption
  4. Firewalls

Answer(s): D



Which of the following approaches would utilize data analytics to facilitate the testing of a new account creation process?

  1. Review the business requirements document for date of birth field requirements.
  2. Review new account applications submitted in the past month for invalid dates of birth.
  3. Attempt to submit new account applications with invalid dates of birth.
  4. Evaluate configuration settings for the date of birth field requirements

Answer(s): B



Which of the following approaches provides the BEST assurance and user confidence when an organization migrates data to a more complex enterprise resource planning (ERP) system?

  1. User acceptance testing (UAT)
  2. Parallel processing
  3. Phased changeover
  4. Pilot testing

Answer(s): B



Which of the following provides the MOST assurance over the completeness and accuracy of loan application processing with respect to the implementation of a new system?

  1. Running historical transactions through the new system
  2. Loading balance and transaction data to the new system
  3. Comparing code between old and new systems
  4. Reviewing quality assurance (QA) procedures

Answer(s): A



Viewing page 105 of 366
Viewing questions 521 - 525 out of 1823 questions


Post your Comments and Discuss ISACA CISA exam prep with other Community members:

AI Tutor AI Tutor 👋 I’m here to help!