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Free CISA Exam Braindumps
Certified Information Systems Auditor Questions 476–480 (page: 97)

Updated On: 10-Feb-2026
Page 97 of 366
PDF with 1823 Questions

Which of the following is the MOST effective way to maintain network integrity when using mobile devices?

  1. Implement outbound firewall rules.
  2. Implement network access control.
  3. Perform network reviews.
  4. Review access control lists.

Answer(s): B



Which of the following is a challenge in developing a service level agreement (SLA) for network services?

  1. Finding performance metrics that can be measured properly
  2. Reducing the number of entry points into the network
  3. Ensuring that network components are not modified by the client
  4. Establishing a well-designed framework for network services

Answer(s): A



Which of the following is MOST important to ensure when planning a black box penetration test?

  1. The management of the client organization is aware of the testing.
  2. The test results will be documented and communicated to management.
  3. Diagrams of the organization's network architecture are available.
  4. The environment and penetration test scope have been determined.

Answer(s): D



Which of the following BEST determines if a batch update job was successfully executed?

  1. Obtaining process owner confirmation that the job was completed
  2. Testing a sample of transactions to confirm updates were applied
  3. Verifying the timestamp from the job log
  4. Reviewing a copy of the script for the job

Answer(s): B



Which of the following is the MOST effective approach in assessing the quality of modifications made to financial software?

  1. An independent auditor will be engaged to undertake a pre-implementation review.
  2. The quality of the implemented product will be assessed during acceptance testing.
  3. The quality plan will be assessed during the design phase of development.
  4. Independent quality assurance (QA) activities will be undertaken at various phases of the project.

Answer(s): D



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