Isaca CISA Quiz 406 Topic 7 Questions 2026-2030

Question: 1

Which of the following is the BEST development methodology to help manage project requirements in a rapidly changing environment?

APrototyping

BIterative development process

CObject-oriented system development

DWaterfall development process

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Question: 2

Which of the following would MOST effectively minimize the risk of unauthorized online banking customer transactions due to phishing?

AClear audit trails

BAn intrusion prevention system OPS)

CA customer awareness program

DA strong authentication mechanism

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Question: 3

Which of the following is an advantage of using electronic data interchange (EDI)?

AData validation is provided by the service provider.

BContracts with the vendors are simplified.

CMultiple inputs of the same document are allowed at different locations.

DTranscription of information is reduced.

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Question: 4

Which of the following reflects inadequate segregation of duties?

AThe same employee who maintains, configures, and backs up servers also runs batch jobs.

BThe same employee who maintains and configures servers also monitors network event logs.

CThe same employee who builds and monitors databases also maintains and configures servers.

DThe same employee who maintains and configures servers also develops application software.

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Question: 5

A region where an organization conducts business has announced changes in privacy legislation. Which of the following should an IS auditor do FIRST to prepare for the changes?

APerform a gap analysis with current privacy procedures.

BProvide suggested updates to the organization's privacy procedures.

CCommunicate the changes In privacy legislation to the legal department.

DDesign compensating controls to be in compliance with new privacy legislation.

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Isaca CISA Quiz:406 Topic:7 Questions:2026-2030