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Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 776–780 (page: 157)

Updated On: 10-Feb-2026
Page 157 of 366
PDF with 1823 Questions

Which of the following is the MOST effective way to identify exfiltration of sensitive data by a malicious insider?

  1. Provide ongoing information security awareness training.
  2. Establish behavioral analytics monitoring.
  3. Review perimeter firewall logs.
  4. Implement data loss prevention (DLP) software

Answer(s): B



What is the PRIMARY purpose of documenting audit objectives when preparing for an engagement?

  1. To identify areas with relatively high probability of material problems
  2. To help ensure maximum use of audit resources during the engagement
  3. To help prioritize and schedule auditee meetings
  4. To address the overall risk associated with the activity under review

Answer(s): A



Which of the following should be the IS auditor's PRIMARY focus when evaluating an organization's offsite storage facility?

  1. Adequacy of physical and environmental controls
  2. Results of business continuity plan (BCP) tests
  3. Shared facilities
  4. Retention policy and period

Answer(s): A



Which of the following is an example of a preventative control in an accounts payable system?

  1. Backups of the system and its data are performed on a nightly basis and tested periodically.
  2. Policies and procedures are clearly communicated to all members of the accounts payable department.
  3. The system only allows payments to vendors who are included in the system's master vendor list.
  4. The system produces daily payment summary reports that staff use to compare against invoice totals.

Answer(s): C



What is the GREATEST concern for an IS auditor reviewing contracts for licensed software that executes a critical business process?

  1. An operational level agreement (OLA) was not negotiated.
  2. Software escrow was not negotiated.
  3. The contract does not contain a right-to-audit clause.
  4. Several vendor deliverables missed the commitment date.

Answer(s): C



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