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Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 356–360 (page: 73)

Updated On: 10-Feb-2026
Page 73 of 366
PDF with 1823 Questions

Which of the following is MOST important when implementing a data classification program?

  1. Planning for secure storage capacity
  2. Understanding the data classification levels
  3. Formalizing data ownership
  4. Developing a privacy policy

Answer(s): B



Which of the following is an IS auditor's BEST recommendation to help an organization increase the efficiency of computing resources?

  1. Hardware upgrades
  2. Real-time backups
  3. Virtualization
  4. Overclocking the central processing unit (CPU)

Answer(s): C



Which of the following would BEST manage the risk of changes in requirements after the analysis phase of a business application development project?

  1. Sign-off from the IT team
  2. Quality assurance (QA) review
  3. Ongoing participation by relevant stakeholders
  4. Expected deliverables meeting project deadlines

Answer(s): C



Which of the following is the BEST data integrity check?

  1. Tracing data back to the point of origin
  2. Performing a sequence check
  3. Counting the transactions processed per day
  4. Preparing and running test data

Answer(s): A



Which of the following BEST ensures the quality and integrity of test procedures used in audit analytics?

  1. Developing and communicating test procedure best practices to audit teams
  2. Centralizing procedures and implementing change control
  3. Developing and implementing an audit data repository
  4. Decentralizing procedures and implementing periodic peer review

Answer(s): B



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