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  1. Home
  2. ISACA Certification
  3. CISA Exam
  4. ISACA.CISA.v2024-12-27.q999 Dumps
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Question 691

Which of the following provides the GREATEST assurance that any confidential information on a disk is no longer accessible but the device is still usable by the other internal users?

Correct Answer: D
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Question 692

Which of the following should be an IS auditor's PRIMARY consideration when evaluating the development
and design of a privacy program?

Correct Answer: C
Section: Governance and Management of IT
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Question 693

Which of the following types of data validation editing checks is used to determine if a field contains data, and not zeros or blanks?

Correct Answer: C
A completeness check is used to determine if a field contains data and not zeros or blanks. Incorrect answers:
A. A check digit is a digit calculated mathematically to ensure original data was not altered.
B. An existence check also checks entered data for agreement to predetermined criteriA .
D. A reasonableness check matches input to predetermined reasonable limits or occurrence rates.
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Question 694

An IS auditor has discovered that a cloud-based application was not included in an application inventory that was used to confirm the scope of an audit. The business process owner explained that the application will be audited by a third party in the next year. The auditor's NEXT step should be to:

Correct Answer: B
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Question 695

During the development of an application, the quality assurance testing and user acceptance testing were combined. The MAJOR concern for an IS auditor reviewing the project is that there will be:

Correct Answer: C
Explanation/Reference:
Explanation:
The major risk of combining quality assurance testing and user acceptance testing is that functional testing may be inadequate. Choices A, B and D are not as important.
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