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[General] 2026 Efficient CISA Reliable Test Answers | 100% Free Valid Test Certified Infor

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【General】 2026 Efficient CISA Reliable Test Answers | 100% Free Valid Test Certified Infor

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The Certified Information Systems Auditor (CISA) product can be easily accessed just after purchasing it from Prep4pass. You can receive free ISACA Dumps updates for up to 1 year after buying material. The 24/7 support system is also available for you, which helps you every time you get stuck somewhere. Many students have studied from the Prep4pass ISACA CISA practice material and rated it positively because they have passed the Certified Information Systems Auditor (CISA) certification exam on the first try.
PrerequisitesThe main requirement for earning the CISA Certification is to pass one test. However, before you can take it, you are required to have at least five years of practical experience in the field of information security and information technology audit. The candidates should also have experience with control, assurance, and security. If you don’t have up to five years, you can also complete the exam with a minimum of two years of hands-on experience in the domain of the qualifying test.
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ISACA Certified Information Systems Auditor Sample Questions (Q1308-Q1313):NEW QUESTION # 1308
Which of the following processes are performed during the design phase of the systems development life
cycle (SDLC) model?
  • A. Define the need that requires resolution, and map to the major requirements of the solution.
  • B. Develop test plans.
  • C. Program and test the new system. The tests verify and validate what has been developed.
  • D. Baseline procedures to prevent scope creep.
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Procedures to prevent scope creep are baselined in the design phase of the systems- development life
cycle (SDLC) model.

NEW QUESTION # 1309
Due to a high volume of customer orders, an organization plans to implement a new application for customers to use for online ordering. Which type of testing is MOST important to ensure the security of the application prior to go-live?
  • A. User acceptance testing (UAT)
  • B. Regression testing
  • C. Vulnerability testing
  • D. Stress testing
Answer: D
Explanation:
Stress testing is one of the most useful software testing procedures since it helps the team to assure the product's performance. Furthermore, it verifies the software's security, dependability, and error-handling capabilities, further enhancing its quality.

NEW QUESTION # 1310
Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device?
  • A. Gateway
  • B. Repeater
  • C. Bridge
  • D. Router
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A bridge connects two separate networks to form a logical network (e.g., joining an ethernet and token network) and has the storage capacity to store frames and act as a storage and forward device. Bridges operate at the OSI data link layer by examining the media access control header of a data packet.

NEW QUESTION # 1311
Which of the following be of GREATEST concern to an IS auditor reviewing on-site preventive maintenance for an organization's business-critical server hardware?
  • A. Preventive maintenance costs exceed the business allocated budget.
  • B. The preventive maintenance schedule is based on mean time between failures (MTBF) parameters.
  • C. Preventive maintenance is outsourced to multiple vendors without requiring nondisclosure agreements (NDAs)
  • D. Preventive maintenance has not been approved by the information system
Answer: C
Explanation:
Explanation
The answer C is correct because preventive maintenance is outsourced to multiple vendors without requiring nondisclosure agreements (NDAs) would be of greatest concern to an IS auditor reviewing on-site preventive maintenance for an organization's business-critical server hardware. This is because outsourcing preventive maintenance to multiple vendors without NDAs exposes the organization to the risk of unauthorized access, disclosure, or modification of sensitive data and information stored on the servers. NDAs are legal contracts that bind the vendors to protect the confidentiality and security of the data and information they access or handle during the preventive maintenance. Without NDAs, the vendors may not have any obligation or incentive to safeguard the data and information, and they may misuse, leak, or compromise them for malicious or commercial purposes. This could result in financial losses, reputational damage, legal liabilities, or regulatory penalties for the organization.
The other options are not as concerning as option C. Preventive maintenance costs exceed the business allocated budget (option A) is a financial issue that may affect the profitability or efficiency of the organization, but it does not directly impact the security or availability of the server hardware. Preventive maintenance has not been approved by the information system (option B) is a procedural issue that may indicate a lack of coordination or communication between the IT department and the business units, but it does not necessarily affect the quality or effectiveness of the preventive maintenance. The preventive maintenance schedule is based on mean time between failures (MTBF) parameters (option D) is a technical issue that may influence the frequency or timing of the preventive maintenance, but it does not imply any risk or deficiency in the preventive maintenance itself.
References:
What is a Maintenance Audit?
How to audit your preventative maintenance schedule
5 Step Maintenance Management Program Audit
How do you get effective Preventive Maintenance really?
What is a Planned Preventative Maintenance Audit?

NEW QUESTION # 1312
An IS auditor is evaluating the progress of a web-based customer service application development project.
Which of the following would be MOST helpful for this evaluation?
  • A. Backlog consumption reports
  • B. Developer status reports
  • C. Change management logs
  • D. Critical path analysis reports
Answer: A
Explanation:
Explanation
A backlog consumption report is a report that shows the amount of work that has been completed and the amount of work that remains to be done in a project. It is a useful tool for measuring the progress and performance of a web-based customer service application development project, as it can indicate whether the project is on track, ahead or behind schedule, and how much effort is required to finish the project. A backlog consumption report can also help identify any issues or risks that may affect the project delivery. Critical path analysis reports, developer status reports and change management logs are also helpful for evaluating a project, but they are not as helpful as a backlog consumption report, as they do not provide a clear picture of the overall project status and completion rate. References:
1: [Backlog Consumption Report Definition]
2: Backlog Consumption Report | ISACA

NEW QUESTION # 1313
......
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