CISA Practice Question: Information Systems Operations and Business Resilience
Which TWO of the following are key considerations when managing software licenses in an organization? (Select TWO).
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Implementing automated license optimization tools
Software Asset Management (SAM) ensures license compliance and cost optimization. Regular compliance audits prevent legal and financial penalties. License optimization helps avoid over-purchasing or under-licensing.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Implementing automated license optimization tools
Why this is correct
Helps manage licenses efficiently and reduce costs.
- ✓
Conducting regular license compliance audits
Why this is correct
Essential to ensure compliance with vendor agreements.
- ✗
Storing all software installation media in a secure location
Why it's wrong here
While good practice, it is not a key licensing management consideration.
- ✗
Maintaining a hardware inventory for asset tracking
Why it's wrong here
Hardware inventory supports asset management but is not specific to software licensing.
- ✗
Ensuring all software is patched to the latest version
Why it's wrong here
Patching is important for security but not solely license management.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.