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CISA Practice Questions
Certified Information Systems Auditor
Last Update 4 days ago
Total Questions : 1524
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Our free Isaca Certification practice questions crafted to reflect the domains and difficulty of the actual exam. The detailed rationales explain the 'why' behind each answer, reinforcing key concepts about CISA. Use this test to pinpoint which areas you need to focus your study on.
Which of the following environments is BEST used for copying data and transformation into a compatible data warehouse format?
A third-party consultant is managing the replacement of an accounting system. Which of the following should be the IS auditor's GREATEST concern?
Which of the following is MOST important for an IS auditor to consider when performing the risk assessment poor to an audit engagement?
An IS audit learn is evaluating the documentation related to the most recent application user-access review performed by IT and business management It is determined that the user list was not system-generated. Which of the following should be the GREATEST concern?
When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's BEST recommendation is to place an intrusion detection system (IDS) between the firewall and:
An information systems security officer's PRIMARY responsibility for business process applications is to:
Which of the following would be of MOST concern for an IS auditor evaluating the design of an organization's incident management processes?
Which of the following would MOST effectively ensure the integrity of data transmitted over a network?
Which of the following is an example of a preventative control in an accounts payable system?
An organization has assigned two now IS auditors to audit a now system implementation. One of the auditors has an IT-related degree, and one has a business degree. Which ol the following is MOST important to meet the IS audit standard for proficiency?
Which of the following is the MOST appropriate and effective fire suppression method for an unstaffed computer room?
In which phase of penetration testing would host detection and domain name system (DNS) interrogation be performed?
Which of the following activities provides an IS auditor with the MOST insight regarding potential single person dependencies that might exist within the organization?
An IS auditor has been asked to audit the proposed acquisition of new computer hardware. The auditor’s PRIMARY concern Is that:
During an exit interview, senior management disagrees with some of me facts presented m the draft audit report and wants them removed from the report. Which of the following would be the auditor's BEST course of action?
Which of the following is the BEST reason for an organization to use clustering?
Which of the following is MOST important to verify when determining the completeness of the vulnerability scanning process?
Which of the following is the GREATEST risk associated with storing customer data on a web server?
The performance, risks, and capabilities of an IT infrastructure are BEST measured using a:
Which of the following would be an appropriate rote of internal audit in helping to establish an organization's privacy program?
An IS auditor learns the organization has experienced several server failures in its distributed environment. Which of the following is the BEST recommendation to limit the potential impact of server failures in the future?
The waterfall life cycle model of software development is BEST suited for which of the following situations?
In a RAO model, which of the following roles must be assigned to only one individual?
Which of the following should be of MOST concern to an IS auditor reviewing the public key infrastructure (PKI) for enterprise email?
To enable the alignment of IT staff development plans with IT strategy, which of the following should be done FIRST?
Which of the following provides the MOST assurance over the completeness and accuracy ol loan application processing with respect to the implementation of a new system?
Which of the following security measures will reduce the risk of propagation when a cyberattack occurs?
Which of the following is the BEST reason for software developers to use automated testing versus manual testing?
Which of the following is the PRIMARY purpose of a business impact analysts (BIA) in an organization's overall risk management strategy?
Which of the following would BEST reduce the risk of application programming interface (API) unavailability?
Which of the following is the BEST way to determine the adequacy of controls for detecting inappropriate network activity in an organization?
Which of the following is the MOST appropriate responsibility of an IS auditor involved in a data center renovation project?
Which of the following provides the BEST assurance that vendor-supported software remains up to date?
Which of the following observations regarding change management should be considered the MOST serious risk by an IS auditor?
A global bank plans to use a cloud provider for backup of customer financial data. Which of the following should be the PRIMARY focus of this project?
A sample for testing must include the 80 largest client balances and a random sample of the rest. What should the IS auditor recommend?
Which of the following key performance indicators (KPIs) provides stakeholders with the MOST useful information about whether information security risk is being managed?
An organization wants to classify database tables according to its data classification scheme From an IS auditor's perspective the tables should be classified based on the:
Which of the following should be of GREATEST concern to an IS auditor for work-from-anywhere scenarios as compared to work from home or work from office?
Which of the following should be of GREATEST concern to an IS auditor reviewing data conversion and migration during the implementation of a new application system?
An IS auditor is reviewing an organization's system development life cycle (SDLC) Which of the following MUST be included in the review?
Which of the following should be of MOST concern to an IS auditor reviewing an organization's operational log management?
The GREATEST concern for an IS auditor reviewing vulnerability assessments by the auditee would be if the assessments are:
Which of the following is an IS auditor’s BEST approach when low-risk anomalies have been identified?
Which of the following would be MOST important to include in an IS audit report?
Which of the following is the BEST way to mitigate risk to an organization's network associated with devices permitted under a bring your own device (BYOD) policy?
