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Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 546–550 (page: 111)

Updated On: 10-Feb-2026
Page 111 of 366
PDF with 1823 Questions

Which of the following measures BEST mitigates the risk of exfiltration during a cyberattack?

  1. Perimeter firewall
  2. Hashing of sensitive data
  3. Network access controls (NAC)
  4. Data loss prevention (DLP) system

Answer(s): D



Which of the following is the MAIN risk associated with adding a new system functionality during the development phase without following a project change management process?

  1. The new functionality may not meet requirements.
  2. The project may fail to meet the established deadline.
  3. The project may go over budget.
  4. The added functionality has not been documented.

Answer(s): A



Which of the following is the GREATEST risk associated with the lack of an effective data privacy program?

  1. Failure to comply with data-related regulations
  2. Failure to prevent fraudulent transactions
  3. Inability to manage access to private or sensitive data
  4. Inability to obtain customer confidence

Answer(s): A



Which of the following is the BEST methodology to use for estimating the complexity of developing a large business application?

  1. Software cost estimation
  2. Work breakdown structure
  3. Critical path analysis
  4. Function point analysis

Answer(s): D



Which of the following findings should be of GREATEST concern to an IS auditor performing a review of IT operations?

  1. The job scheduler application has not been designed to display pop-up error messages.
  2. Access to the job scheduler application has not been restricted to a maximum of two staff members.
  3. Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor.
  4. Operations shift turnover logs are not utilized to coordinate and control the processing environment.

Answer(s): C



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