{"id":1749,"date":"2025-10-12T16:36:13","date_gmt":"2025-10-12T16:36:13","guid":{"rendered":"https:\/\/exam.real4prep.com\/?p=1749"},"modified":"2025-10-12T16:36:13","modified_gmt":"2025-10-12T16:36:13","slug":"oct-12-2025-free-certified-information-systems-auditor-cisa-official-cert-guide-pdf-download-q735-q749","status":"publish","type":"post","link":"https:\/\/exam.real4prep.com\/ja\/2025\/10\/12\/oct-12-2025-free-certified-information-systems-auditor-cisa-official-cert-guide-pdf-download-q735-q749\/","title":{"rendered":"[Oct 12, 2025] Free Certified Information Systems Auditor CISA Official Cert Guide PDF Download [Q735-Q749]"},"content":{"rendered":"\n\n<div class=\"kk-star-ratings kksr-auto kksr-align-left kksr-valign-top\"\n    data-payload='{&quot;align&quot;:&quot;left&quot;,&quot;id&quot;:&quot;1749&quot;,&quot;slug&quot;:&quot;default&quot;,&quot;valign&quot;:&quot;top&quot;,&quot;ignore&quot;:&quot;&quot;,&quot;reference&quot;:&quot;auto&quot;,&quot;class&quot;:&quot;&quot;,&quot;count&quot;:&quot;1&quot;,&quot;legendonly&quot;:&quot;&quot;,&quot;readonly&quot;:&quot;&quot;,&quot;score&quot;:&quot;4&quot;,&quot;starsonly&quot;:&quot;&quot;,&quot;best&quot;:&quot;5&quot;,&quot;gap&quot;:&quot;5&quot;,&quot;greet&quot;:&quot;Rate this post&quot;,&quot;legend&quot;:&quot;4\\\/5 - (1 vote)&quot;,&quot;size&quot;:&quot;24&quot;,&quot;title&quot;:&quot;[Oct 12, 2025] Free Certified Information Systems Auditor CISA Official Cert Guide PDF Download [Q735-Q749]&quot;,&quot;width&quot;:&quot;113.5&quot;,&quot;_legend&quot;:&quot;{score}\\\/{best} - ({count} {votes})&quot;,&quot;font_factor&quot;:&quot;1.25&quot;}'>\n            \n<div class=\"kksr-stars\">\n    \n<div class=\"kksr-stars-inactive\">\n            <div class=\"kksr-star\" data-star=\"1\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"2\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"3\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"4\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"5\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n    <\/div>\n    \n<div class=\"kksr-stars-active\" style=\"width: 113.5px;\">\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n    <\/div>\n<\/div>\n                \n\n<div class=\"kksr-legend\" style=\"font-size: 19.2px;\">\n            4\/5 - (1 vote)    <\/div>\n    <\/div>\n<p><strong><span style=\"font-size: 18px;color: red\">[Oct 12, 2025] Free Certified Information Systems Auditor CISA Official Cert Guide PDF Download<\/span><\/strong><\/p>\n<p><strong><span style=\"color: red\">ISACA CISA Official Cert Guide PDF<\/span><\/strong><\/p>\n<div id=\"watu_quiz\" class=\"quiz-area single-page-quiz\">\n<form action=\"\" method=\"post\" class=\"quiz-form \" id=\"quiz-708\" >\n<div class='watu-question' id='question-1'><div class='question-content'><p><strong>Q735.<\/strong> Which of the following would be the BEST Indicator of the effectiveness of an organization&#8217;s portfolio management program?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='13923' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54111' \/><div class='watu-question-choice'><input type='radio' name='answer-13923[]' id='answer-id-54111' class='answer answer-1 js-answer-label answerof-13923' value='54111' \/>&nbsp;<label for='answer-id-54111' id='answer-label-54111' class='js-answer-label answer label-1'><span class='answer'>Experience of the portfolio management personnel<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54112' \/><div class='watu-question-choice'><input type='radio' name='answer-13923[]' id='answer-id-54112' class='answer answer-1 js-answer-label answerof-13923' value='54112' \/>&nbsp;<label for='answer-id-54112' id='answer-label-54112' class='js-answer-label answer label-1'><span class='answer'>Stakeholders&#8217; perception of IFs value<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54113' \/><div class='watu-question-choice'><input type='radio' name='answer-13923[]' id='answer-id-54113' class='answer answer-1 php-answer-label answerof-13923' value='54113' \/>&nbsp;<label for='answer-id-54113' id='answer-label-54113' class='php-answer-label answer label-1'><span class='answer'>Percentage of investments achieving their forecasted value<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54114' \/><div class='watu-question-choice'><input type='radio' name='answer-13923[]' id='answer-id-54114' class='answer answer-1 js-answer-label answerof-13923' value='54114' \/>&nbsp;<label for='answer-id-54114' id='answer-label-54114' class='js-answer-label answer label-1'><span class='answer'>Maturity levels of the value management processes<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(1,this)' id='btn-1' value='See Answer'  \/><input type='hidden' id='questionType1' value='radio' class=''><\/div><div class='watu-question' id='question-2'><div class='question-content'><p><strong>Q736.<\/strong> Which of the following is MOST important for an IS auditor to verify when reviewing the use of an outsourcer for disposal of storage media?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='13924' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54115' \/><div class='watu-question-choice'><input type='radio' name='answer-13924[]' id='answer-id-54115' class='answer answer-2 php-answer-label answerof-13924' value='54115' \/>&nbsp;<label for='answer-id-54115' id='answer-label-54115' class='php-answer-label answer label-2'><span class='answer'>The vendor&#8217;s process appropriately sanitizes the media before disposal<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54116' \/><div class='watu-question-choice'><input type='radio' name='answer-13924[]' id='answer-id-54116' class='answer answer-2 js-answer-label answerof-13924' value='54116' \/>&nbsp;<label for='answer-id-54116' id='answer-label-54116' class='js-answer-label answer label-2'><span class='answer'>The contract includes issuance of a certificate of destruction by the vendor<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54117' \/><div class='watu-question-choice'><input type='radio' name='answer-13924[]' id='answer-id-54117' class='answer answer-2 js-answer-label answerof-13924' value='54117' \/>&nbsp;<label for='answer-id-54117' id='answer-label-54117' class='js-answer-label answer label-2'><span class='answer'>The vendor has not experienced security incidents in the past.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54118' \/><div class='watu-question-choice'><input type='radio' name='answer-13924[]' id='answer-id-54118' class='answer answer-2 js-answer-label answerof-13924' value='54118' \/>&nbsp;<label for='answer-id-54118' id='answer-label-54118' class='js-answer-label answer label-2'><span class='answer'>The disposal transportation vehicle is fully secure<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>The most important thing for an IS auditor to verify when reviewing the use of an outsourcer for disposal of storage media is that the vendor&#8217;s process appropriately sanitizes the media before disposal. As explained in the previous question, storage media may contain sensitive or confidential information that needs to be protected from unauthorized access, disclosure, or misuse. The IS auditor should verify that the vendor has a process that appropriately sanitizes the media before disposal, such as wiping, degaussing, shredding, or incinerating, and that the process is effective and compliant with the organization&#8217;s policies and standards. The other options are not as important as verifying the vendor&#8217;s process, because they either do not ensure the security and privacy of the information on the media, or they are secondary to the vendor&#8217;s process.<br\/>References: CISA Review Manual (Digital Version)1, Chapter 5, Section 5.2.7<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(2,this)' id='btn-2' value='See Answer'  \/><input type='hidden' id='questionType2' value='radio' class=''><\/div><div class='watu-question' id='question-3'><div class='question-content'><p><strong>Q737.<\/strong> Which of the following is MOST important with regard to an application development acceptance test?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='13925' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54119' \/><div class='watu-question-choice'><input type='radio' name='answer-13925[]' id='answer-id-54119' class='answer answer-3 js-answer-label answerof-13925' value='54119' \/>&nbsp;<label for='answer-id-54119' id='answer-label-54119' class='js-answer-label answer label-3'><span class='answer'>The programming team is involved in the testing process.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54120' \/><div class='watu-question-choice'><input type='radio' name='answer-13925[]' id='answer-id-54120' class='answer answer-3 js-answer-label answerof-13925' value='54120' \/>&nbsp;<label for='answer-id-54120' id='answer-label-54120' class='js-answer-label answer label-3'><span class='answer'>All data files are tested for valid information before conversion.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54121' \/><div class='watu-question-choice'><input type='radio' name='answer-13925[]' id='answer-id-54121' class='answer answer-3 php-answer-label answerof-13925' value='54121' \/>&nbsp;<label for='answer-id-54121' id='answer-label-54121' class='php-answer-label answer label-3'><span class='answer'>User management approves the test design before the test is started.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54122' \/><div class='watu-question-choice'><input type='radio' name='answer-13925[]' id='answer-id-54122' class='answer answer-3 js-answer-label answerof-13925' value='54122' \/>&nbsp;<label for='answer-id-54122' id='answer-label-54122' class='js-answer-label answer label-3'><span class='answer'>The quality assurance (QA) team is in charge of the testing process.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Explanation<br\/>The most important aspect of an application development acceptance test is that user management approves the test design before the test is started, as this ensures that the test objectives, criteria, and procedures are aligned with the user requirements and expectations. The programming team&#8217;s involvement in the testing process, the testing of data files for valid information before conversion, and the quality assurance (QA) team&#8217;s charge of the testing process are also important, but they are not as critical as user management&#8217;s approval of the test design. References: CISA Review Manual (Digital Version), Chapter 4, Section 4.4.2<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(3,this)' id='btn-3' value='See Answer'  \/><input type='hidden' id='questionType3' value='radio' class=''><\/div><div class='watu-question' id='question-4'><div class='question-content'><p><strong>Q738.<\/strong> Which of the following would be to MOST concern when determine if information assets are adequately safequately safeguarded during transport and disposal?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='13926' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54123' \/><div class='watu-question-choice'><input type='radio' name='answer-13926[]' id='answer-id-54123' class='answer answer-4 js-answer-label answerof-13926' value='54123' \/>&nbsp;<label for='answer-id-54123' id='answer-label-54123' class='js-answer-label answer label-4'><span class='answer'>Lack of appropriate labelling<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54124' \/><div class='watu-question-choice'><input type='radio' name='answer-13926[]' id='answer-id-54124' class='answer answer-4 js-answer-label answerof-13926' value='54124' \/>&nbsp;<label for='answer-id-54124' id='answer-label-54124' class='js-answer-label answer label-4'><span class='answer'>Lack of recent awareness training.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54125' \/><div class='watu-question-choice'><input type='radio' name='answer-13926[]' id='answer-id-54125' class='answer answer-4 js-answer-label answerof-13926' value='54125' \/>&nbsp;<label for='answer-id-54125' id='answer-label-54125' class='js-answer-label answer label-4'><span class='answer'>Lack of password protection<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54126' \/><div class='watu-question-choice'><input type='radio' name='answer-13926[]' id='answer-id-54126' class='answer answer-4 php-answer-label answerof-13926' value='54126' \/>&nbsp;<label for='answer-id-54126' id='answer-label-54126' class='php-answer-label answer label-4'><span class='answer'>Lack of appropriate data classification<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(4,this)' id='btn-4' value='See Answer'  \/><input type='hidden' id='questionType4' value='radio' class=''><\/div><div class='watu-question' id='question-5'><div class='question-content'><p><strong>Q739.<\/strong> Which of the following would be MOST useful when analyzing computer performance?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='13927' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54127' \/><div class='watu-question-choice'><input type='radio' name='answer-13927[]' id='answer-id-54127' class='answer answer-5 js-answer-label answerof-13927' value='54127' \/>&nbsp;<label for='answer-id-54127' id='answer-label-54127' class='js-answer-label answer label-5'><span class='answer'>Statistical metrics measuring capacity utilization<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54128' \/><div class='watu-question-choice'><input type='radio' name='answer-13927[]' id='answer-id-54128' class='answer answer-5 php-answer-label answerof-13927' value='54128' \/>&nbsp;<label for='answer-id-54128' id='answer-label-54128' class='php-answer-label answer label-5'><span class='answer'>Operations report of user dissatisfaction with response time<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54129' \/><div class='watu-question-choice'><input type='radio' name='answer-13927[]' id='answer-id-54129' class='answer answer-5 js-answer-label answerof-13927' value='54129' \/>&nbsp;<label for='answer-id-54129' id='answer-label-54129' class='js-answer-label answer label-5'><span class='answer'>Tuning of system software to optimize resource usage<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54130' \/><div class='watu-question-choice'><input type='radio' name='answer-13927[]' id='answer-id-54130' class='answer answer-5 js-answer-label answerof-13927' value='54130' \/>&nbsp;<label for='answer-id-54130' id='answer-label-54130' class='js-answer-label answer label-5'><span class='answer'>Report of off-peak utilization and response time<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(5,this)' id='btn-5' value='See Answer'  \/><input type='hidden' id='questionType5' value='radio' class=''><\/div><div class='watu-question' id='question-6'><div class='question-content'><p><strong>Q740.<\/strong> Which of the following is the MOST important process to ensure planned IT system changes are completed in an efficient manner?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='13928' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54131' \/><div class='watu-question-choice'><input type='radio' name='answer-13928[]' id='answer-id-54131' class='answer answer-6 js-answer-label answerof-13928' value='54131' \/>&nbsp;<label for='answer-id-54131' id='answer-label-54131' class='js-answer-label answer label-6'><span class='answer'>Incident management<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54132' \/><div class='watu-question-choice'><input type='radio' name='answer-13928[]' id='answer-id-54132' class='answer answer-6 js-answer-label answerof-13928' value='54132' \/>&nbsp;<label for='answer-id-54132' id='answer-label-54132' class='js-answer-label answer label-6'><span class='answer'>Demand management<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54133' \/><div class='watu-question-choice'><input type='radio' name='answer-13928[]' id='answer-id-54133' class='answer answer-6 php-answer-label answerof-13928' value='54133' \/>&nbsp;<label for='answer-id-54133' id='answer-label-54133' class='php-answer-label answer label-6'><span class='answer'>Release management<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54134' \/><div class='watu-question-choice'><input type='radio' name='answer-13928[]' id='answer-id-54134' class='answer answer-6 js-answer-label answerof-13928' value='54134' \/>&nbsp;<label for='answer-id-54134' id='answer-label-54134' class='js-answer-label answer label-6'><span class='answer'>Configuration management<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(6,this)' id='btn-6' value='See Answer'  \/><input type='hidden' id='questionType6' value='radio' class=''><\/div><div class='watu-question' id='question-7'><div class='question-content'><p><strong>Q741.<\/strong> Which of the following controls would BEST detect intrusion?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='13929' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54135' \/><div class='watu-question-choice'><input type='radio' name='answer-13929[]' id='answer-id-54135' class='answer answer-7 js-answer-label answerof-13929' value='54135' \/>&nbsp;<label for='answer-id-54135' id='answer-label-54135' class='js-answer-label answer label-7'><span class='answer'>User IDs and user privileges are granted through authorized procedures.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54136' \/><div class='watu-question-choice'><input type='radio' name='answer-13929[]' id='answer-id-54136' class='answer answer-7 js-answer-label answerof-13929' value='54136' \/>&nbsp;<label for='answer-id-54136' id='answer-label-54136' class='js-answer-label answer label-7'><span class='answer'>Automatic logoff is used when a workstation is inactive for a particular period of time.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54137' \/><div class='watu-question-choice'><input type='radio' name='answer-13929[]' id='answer-id-54137' class='answer answer-7 js-answer-label answerof-13929' value='54137' \/>&nbsp;<label for='answer-id-54137' id='answer-label-54137' class='js-answer-label answer label-7'><span class='answer'>Automatic logoff of the system occurs after a specified number of unsuccessful attempts.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54138' \/><div class='watu-question-choice'><input type='radio' name='answer-13929[]' id='answer-id-54138' class='answer answer-7 php-answer-label answerof-13929' value='54138' \/>&nbsp;<label for='answer-id-54138' id='answer-label-54138' class='php-answer-label answer label-7'><span class='answer'>Unsuccessful logon attempts are monitored by the security administrator.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Intrusion is detected by the active monitoring and review of unsuccessful logons. User IDs and the granting of user privileges define a policy, not a control. Automatic logoff is a method of preventing access on inactive terminals and is not a detective control. Unsuccessful attempts to log on are a method for preventing intrusion, not detecting.<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(7,this)' id='btn-7' value='See Answer'  \/><input type='hidden' id='questionType7' value='radio' class=''><\/div><div class='watu-question' id='question-8'><div class='question-content'><p><strong>Q742.<\/strong> An IS auditor is reviewing the results of a business process improvement project. Which of the following should be performed FIRST?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='13930' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54139' \/><div class='watu-question-choice'><input type='radio' name='answer-13930[]' id='answer-id-54139' class='answer answer-8 php-answer-label answerof-13930' value='54139' \/>&nbsp;<label for='answer-id-54139' id='answer-label-54139' class='php-answer-label answer label-8'><span class='answer'>Evaluate control gaps between the old and the new processes.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54140' \/><div class='watu-question-choice'><input type='radio' name='answer-13930[]' id='answer-id-54140' class='answer answer-8 js-answer-label answerof-13930' value='54140' \/>&nbsp;<label for='answer-id-54140' id='answer-label-54140' class='js-answer-label answer label-8'><span class='answer'>Develop compensating controls.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54141' \/><div class='watu-question-choice'><input type='radio' name='answer-13930[]' id='answer-id-54141' class='answer answer-8 js-answer-label answerof-13930' value='54141' \/>&nbsp;<label for='answer-id-54141' id='answer-label-54141' class='js-answer-label answer label-8'><span class='answer'>Document the impact of control weaknesses in the process.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54142' \/><div class='watu-question-choice'><input type='radio' name='answer-13930[]' id='answer-id-54142' class='answer answer-8 js-answer-label answerof-13930' value='54142' \/>&nbsp;<label for='answer-id-54142' id='answer-label-54142' class='js-answer-label answer label-8'><span class='answer'>Ensure that lessons learned during the change process are documented.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Section: Protection of Information Assets<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(8,this)' id='btn-8' value='See Answer'  \/><input type='hidden' id='questionType8' value='radio' class=''><\/div><div class='watu-question' id='question-9'><div class='question-content'><p><strong>Q743.<\/strong> During an emergency change management audit, an IS auditor notes that one of the changes sampled was a standard change, which follows a different process. What should the auditor do NEXT?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='13931' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54143' \/><div class='watu-question-choice'><input type='radio' name='answer-13931[]' id='answer-id-54143' class='answer answer-9 js-answer-label answerof-13931' value='54143' \/>&nbsp;<label for='answer-id-54143' id='answer-label-54143' class='js-answer-label answer label-9'><span class='answer'>Obtain evidence that the change was approved.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54144' \/><div class='watu-question-choice'><input type='radio' name='answer-13931[]' id='answer-id-54144' class='answer answer-9 js-answer-label answerof-13931' value='54144' \/>&nbsp;<label for='answer-id-54144' id='answer-label-54144' class='js-answer-label answer label-9'><span class='answer'>Notify auditee management of the finding.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54145' \/><div class='watu-question-choice'><input type='radio' name='answer-13931[]' id='answer-id-54145' class='answer answer-9 js-answer-label answerof-13931' value='54145' \/>&nbsp;<label for='answer-id-54145' id='answer-label-54145' class='js-answer-label answer label-9'><span class='answer'>Perform supplemental sampling of standard changes.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54146' \/><div class='watu-question-choice'><input type='radio' name='answer-13931[]' id='answer-id-54146' class='answer answer-9 php-answer-label answerof-13931' value='54146' \/>&nbsp;<label for='answer-id-54146' id='answer-label-54146' class='php-answer-label answer label-9'><span class='answer'>Redefine population and sample changes accordingly.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(9,this)' id='btn-9' value='See Answer'  \/><input type='hidden' id='questionType9' value='radio' class=''><\/div><div class='watu-question' id='question-10'><div class='question-content'><p><strong>Q744.<\/strong> Which of the following reports should an IS auditor use to check compliance with a service level agreements (SLA) requirement for uptime?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='13932' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54147' \/><div class='watu-question-choice'><input type='radio' name='answer-13932[]' id='answer-id-54147' class='answer answer-10 js-answer-label answerof-13932' value='54147' \/>&nbsp;<label for='answer-id-54147' id='answer-label-54147' class='js-answer-label answer label-10'><span class='answer'>Utilization reports<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54148' \/><div class='watu-question-choice'><input type='radio' name='answer-13932[]' id='answer-id-54148' class='answer answer-10 js-answer-label answerof-13932' value='54148' \/>&nbsp;<label for='answer-id-54148' id='answer-label-54148' class='js-answer-label answer label-10'><span class='answer'>Hardware error reports<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54149' \/><div class='watu-question-choice'><input type='radio' name='answer-13932[]' id='answer-id-54149' class='answer answer-10 js-answer-label answerof-13932' value='54149' \/>&nbsp;<label for='answer-id-54149' id='answer-label-54149' class='js-answer-label answer label-10'><span class='answer'>System logs<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54150' \/><div class='watu-question-choice'><input type='radio' name='answer-13932[]' id='answer-id-54150' class='answer answer-10 php-answer-label answerof-13932' value='54150' \/>&nbsp;<label for='answer-id-54150' id='answer-label-54150' class='php-answer-label answer label-10'><span class='answer'>Availability reports<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Section: Protection of Information Assets<br\/>Explanation:<br\/>IS inactivity, such as downtime, is addressed by availability reports. These reports provide the time periods during which the computer was available for utilization by users or other processes. Utilization reports document the use of computer equipment, and can be used by management to predict how\/where\/when resources are required. Hardware error reports provide information to aid in detecting hardware failures and initiating corrective action. System logs are a recording of the system&#8217;s activities.<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(10,this)' id='btn-10' value='See Answer'  \/><input type='hidden' id='questionType10' value='radio' class=''><\/div><div class='watu-question' id='question-11'><div class='question-content'><p><strong>Q745.<\/strong> Which of the following is BEST used for detailed testing of a business application&#8217;s data and configuration files?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='13933' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54151' \/><div class='watu-question-choice'><input type='radio' name='answer-13933[]' id='answer-id-54151' class='answer answer-11 js-answer-label answerof-13933' value='54151' \/>&nbsp;<label for='answer-id-54151' id='answer-label-54151' class='js-answer-label answer label-11'><span class='answer'>Utility software<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54152' \/><div class='watu-question-choice'><input type='radio' name='answer-13933[]' id='answer-id-54152' class='answer answer-11 js-answer-label answerof-13933' value='54152' \/>&nbsp;<label for='answer-id-54152' id='answer-label-54152' class='js-answer-label answer label-11'><span class='answer'>Audit hooks<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54153' \/><div class='watu-question-choice'><input type='radio' name='answer-13933[]' id='answer-id-54153' class='answer answer-11 php-answer-label answerof-13933' value='54153' \/>&nbsp;<label for='answer-id-54153' id='answer-label-54153' class='php-answer-label answer label-11'><span class='answer'>Audit analytics tool<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54154' \/><div class='watu-question-choice'><input type='radio' name='answer-13933[]' id='answer-id-54154' class='answer answer-11 js-answer-label answerof-13933' value='54154' \/>&nbsp;<label for='answer-id-54154' id='answer-label-54154' class='js-answer-label answer label-11'><span class='answer'>Version control software<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(11,this)' id='btn-11' value='See Answer'  \/><input type='hidden' id='questionType11' value='radio' class=''><\/div><div class='watu-question' id='question-12'><div class='question-content'><p><strong>Q746.<\/strong> Which of the following is a program evaluation review technique that considers different scenarios for<br \/>planning and control projects?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='13934' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54155' \/><div class='watu-question-choice'><input type='radio' name='answer-13934[]' id='answer-id-54155' class='answer answer-12 js-answer-label answerof-13934' value='54155' \/>&nbsp;<label for='answer-id-54155' id='answer-label-54155' class='js-answer-label answer label-12'><span class='answer'>Function Point Analysis (FPA)<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54156' \/><div class='watu-question-choice'><input type='radio' name='answer-13934[]' id='answer-id-54156' class='answer answer-12 js-answer-label answerof-13934' value='54156' \/>&nbsp;<label for='answer-id-54156' id='answer-label-54156' class='js-answer-label answer label-12'><span class='answer'>GANTT<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54157' \/><div class='watu-question-choice'><input type='radio' name='answer-13934[]' id='answer-id-54157' class='answer answer-12 js-answer-label answerof-13934' value='54157' \/>&nbsp;<label for='answer-id-54157' id='answer-label-54157' class='js-answer-label answer label-12'><span class='answer'>Rapid Application Development (RAD)<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54158' \/><div class='watu-question-choice'><input type='radio' name='answer-13934[]' id='answer-id-54158' class='answer answer-12 php-answer-label answerof-13934' value='54158' \/>&nbsp;<label for='answer-id-54158' id='answer-label-54158' class='php-answer-label answer label-12'><span class='answer'>PERT<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Section: Protection of Information Assets<br\/>Explanation:<br\/>PERT is a program-evaluation review technique that considers different scenarios for planning and control<br\/>projects.<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(12,this)' id='btn-12' value='See Answer'  \/><input type='hidden' id='questionType12' value='radio' class=''><\/div><div class='watu-question' id='question-13'><div class='question-content'><p><strong>Q747.<\/strong> Which of the following controls BEST ensures appropriate segregation of duties within an accounts payable department?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='13935' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54159' \/><div class='watu-question-choice'><input type='radio' name='answer-13935[]' id='answer-id-54159' class='answer answer-13 php-answer-label answerof-13935' value='54159' \/>&nbsp;<label for='answer-id-54159' id='answer-label-54159' class='php-answer-label answer label-13'><span class='answer'>Ensuring that audit trails exist for transactions<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54160' \/><div class='watu-question-choice'><input type='radio' name='answer-13935[]' id='answer-id-54160' class='answer answer-13 js-answer-label answerof-13935' value='54160' \/>&nbsp;<label for='answer-id-54160' id='answer-label-54160' class='js-answer-label answer label-13'><span class='answer'>Restricting access to update programs to accounts payable staff only<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54161' \/><div class='watu-question-choice'><input type='radio' name='answer-13935[]' id='answer-id-54161' class='answer answer-13 js-answer-label answerof-13935' value='54161' \/>&nbsp;<label for='answer-id-54161' id='answer-label-54161' class='js-answer-label answer label-13'><span class='answer'>Restricting program functionality according to user security profiles<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54162' \/><div class='watu-question-choice'><input type='radio' name='answer-13935[]' id='answer-id-54162' class='answer answer-13 js-answer-label answerof-13935' value='54162' \/>&nbsp;<label for='answer-id-54162' id='answer-label-54162' class='js-answer-label answer label-13'><span class='answer'>Including the creator&#8217;s user ID as a field in every transaction record created<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(13,this)' id='btn-13' value='See Answer'  \/><input type='hidden' id='questionType13' value='radio' class=''><\/div><div class='watu-question' id='question-14'><div class='question-content'><p><strong>Q748.<\/strong> The MOST important difference between hashing and encryption is that hashing:<\/p>\n<\/div><input type='hidden' name='question_id[]' value='13936' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54163' \/><div class='watu-question-choice'><input type='radio' name='answer-13936[]' id='answer-id-54163' class='answer answer-14 php-answer-label answerof-13936' value='54163' \/>&nbsp;<label for='answer-id-54163' id='answer-label-54163' class='php-answer-label answer label-14'><span class='answer'>is irreversible.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54164' \/><div class='watu-question-choice'><input type='radio' name='answer-13936[]' id='answer-id-54164' class='answer answer-14 js-answer-label answerof-13936' value='54164' \/>&nbsp;<label for='answer-id-54164' id='answer-label-54164' class='js-answer-label answer label-14'><span class='answer'>output is the same length as the original message.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54165' \/><div class='watu-question-choice'><input type='radio' name='answer-13936[]' id='answer-id-54165' class='answer answer-14 js-answer-label answerof-13936' value='54165' \/>&nbsp;<label for='answer-id-54165' id='answer-label-54165' class='js-answer-label answer label-14'><span class='answer'>is concerned with integrity and security.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54166' \/><div class='watu-question-choice'><input type='radio' name='answer-13936[]' id='answer-id-54166' class='answer answer-14 js-answer-label answerof-13936' value='54166' \/>&nbsp;<label for='answer-id-54166' id='answer-label-54166' class='js-answer-label answer label-14'><span class='answer'>is the same at the sending and receiving end.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Explanation\/Reference:<br\/>Explanation:<br\/>Hashing works one way; by applying a hashing algorithm to a message, a message hash\/digest is created.<br\/>If the same hashing algorithm is applied to the message digest, it will not result in the original message. As such, hashing is irreversible, while encryption is reversible. This is the basic difference between hashing and encryption. Hashing creates an output that is smaller than the original message, and encryption creates an output of the same length as the original message. Hashing is used to verify the integrity of the message and does not address security. The same hashing algorithm is used at the sending and receiving ends to generate and verify the message hash\/digest. Encryption will not necessarily use the same algorithm at the sending and receiving end to encrypt and decrypt.<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(14,this)' id='btn-14' value='See Answer'  \/><input type='hidden' id='questionType14' value='radio' class=''><\/div><div class='watu-question' id='question-15'><div class='question-content'><p><strong>Q749.<\/strong> An advantage of a continuous audit approach is that it can improve system security when used in time- sharing environments that process a large number of transactions. True or false?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='13937' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54167' \/><div class='watu-question-choice'><input type='radio' name='answer-13937[]' id='answer-id-54167' class='answer answer-15 php-answer-label answerof-13937' value='54167' \/>&nbsp;<label for='answer-id-54167' id='answer-label-54167' class='php-answer-label answer label-15'><span class='answer'>True<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='54168' \/><div class='watu-question-choice'><input type='radio' name='answer-13937[]' id='answer-id-54168' class='answer answer-15 js-answer-label answerof-13937' value='54168' \/>&nbsp;<label for='answer-id-54168' id='answer-label-54168' class='js-answer-label answer label-15'><span class='answer'>False<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Explanation\/Reference:<br\/>It is true that an advantage of a continuous audit approach is that it can improve system security when used in time-sharing environments that process a large number of transactions.<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(15,this)' id='btn-15' value='See Answer'  \/><input type='hidden' id='questionType15' value='radio' class=''><\/div><div style='display:none' id='question-16'><br \/><div class='question-content'><img decoding=\"async\" src=\"https:\/\/exam.real4prep.com\/wp-content\/plugins\/watu\/loading.gif\" width=\"16\" height=\"16\" alt=\"Loading ...\" title=\"Loading ...\" \/>&nbsp;Loading &#8230;<\/div><\/div><br \/>\n<input type=\"button\" name=\"action\" onclick=\"Watu.submitResult()\" id=\"action-button\" style=\"margin:0 auto 20px auto;\" value=\"View Results\"  class=\"watu-submit-button\" \/>\n<input type=\"hidden\" name=\"no_ajax\" value=\"0\"><input type=\"hidden\" name=\"quiz_id\" value=\"708\" \/>\n<input type=\"hidden\" id=\"watuStartTime\" name=\"start_time\" value=\"2026-09-23 23:43:16\" \/>\n<\/form>\n<\/div>\n<div id=\"watu-loading-result\" style=\"display:none;\">\n\t<p align=\"center\"><img decoding=\"async\" src=\"https:\/\/exam.real4prep.com\/wp-content\/plugins\/watu\/loading.gif\" width=\"16\" height=\"16\" alt=\"Loading\" title=\"Loading\" \/><\/p>\n<\/div>\t\n<script type=\"text\/javascript\">\nvar exam_id=0;\nvar question_ids='';\nvar watuURL='';\njQuery(function($){\nquestion_ids = \"13923,13924,13925,13926,13927,13928,13929,13930,13931,13932,13933,13934,13935,13936,13937\";\nexam_id = 708;\nWatu.exam_id = exam_id;\nWatu.qArr = question_ids.split(',');\nWatu.post_id = 1749;\nWatu.singlePage = '1';\nWatu.hAppID = \"0.58411300 1790206996\";\nwatuURL = \"https:\/\/exam.real4prep.com\/wp-admin\/admin-ajax.php\";\nWatu.noAlertUnanswered = 0;\n});\n\nfunction showanswer1(e,q) {\n\tvar check = new Array();\n\tjQuery('.answer-' + e).each(function (i) {\n\t\tcheck.push(this.checked)\n\t})\n\tlet textval = jQuery('.watu-textarea-' + e).val()\n\tif (jQuery.inArray(true, check) >= 0 || textval !== '' && textval !== undefined) {\n\t\tjQuery(q).stop().fadeOut(300)\n\t\tjQuery('.php-answer-label.label-' + e).addClass(\n\t\t\t'correct-answer'\n\t\t)\n\t\tjQuery('.answer-' + e).each(function (i) {\n\t\t\tif (this.checked && this.className.match(\/js\\-answer\/)) {\n\t\t\t\tvar number = this.id.toString().replace(\/\\D\/g, '')\n\t\t\t\tif (number) {\n\t\t\t\t\tjQuery('#answer-label-' + number).addClass('user-answer')\n\t\t\t\t}\n\t\t\t}\n\t\t})\n\t\tjQuery(q).siblings('.show-question-feedback').stop().fadeIn(300)\n\t\ttextval = ''\n\t} else if (textval == '' || textval == undefined){\n\t\t\/\/jQuery(\".hint\").stop().fadeIn(300)\n\t\talert('Please first answer the question');\n\t}\n}\nvar btnisshow = jQuery(\".php-answer-label\").length\nif (btnisshow > 0) {\n\tjQuery('.showchecked').show()\n} else {\n\tjQuery('.showchecked').hide()\n}\n<\/script>\n<p><strong>Free CISA Exam Dumps to Improve Exam Score: <a href=\"https:\/\/www.real4prep.com\/CISA-exam.html\" target=\"_blank\">https:\/\/www.real4prep.com\/CISA-exam.html<\/a><\/strong><\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>[Oct 12, 2025] Free Certified Information Systems Auditor CISA Official Cert Guide PDF Download ISACA CISA Official Cert Guide PDF Free CISA Exam Dumps to Improve Exam&#8230; 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