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CISA Practice Questions
Certified Information Systems Auditor
Last Update 4 days ago
Total Questions : 1524
Dive into our fully updated and stable CISA practice test platform, featuring all the latest Isaca Certification exam questions added this week. Our preparation tool is more than just a Isaca study aid; it's a strategic advantage.
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.
A finance department has a multi-year project to upgrade the enterprise resource planning (ERP) system hosting the general ledger. and in year one, the system version upgrade will be applied. Which of the following should be the PRIMARY focus of the IS auditor reviewing the first year of the project?
An IS auditor discovers that due to resource constraints a database administrator (DBA) is responsible for developing and executing changes into the production environment Which ot the following should the auditor do FIRSTS
A bank has a combination of corporate customer accounts (higher monetary value) and small business accounts (lower monetary value) as part of online banking. Which of the following is the BEST sampling approach for an IS auditor to use for these accounts?
Email required for business purposes is being stored on employees' personal devices.
Which of the following is an IS auditor's BEST recommendation?
An IS auditor learns a server administration team regularly applies workarounds to address repeated failures of critical data processing services Which of the following would BEST enable the organization to resolve this issue?
In the development of a new financial application, the IS auditor's FIRST involvement should be in the:
When classifying information, it is MOST important to align the classification to:
Which of the following methods BEST enforces data leakage prevention in a multi-tenant cloud environment?
Which of the following findings should be of GREATEST concern to an IS auditor assessing the risk associated with end-user computing (EUC) in an organization?
An IS auditor is concerned that unauthorized access to a highly sensitive data center might be gained by piggybacking or tailgating. Which of the following is the BEST recommendation? (Choose Correct answer and give explanation from CISA Certification - Information Systems Auditor official book)
Which of the following would be MOST impacted if an IS auditor were to assist with the implementation of recommended control enhancements?
Which of the following is me GREATE ST impact as a result of the ongoing deterioration of a detective control?
Which of the following is the BEST recommendation to include in an organization's bring your own device (BYOD)
policy to help prevent data leakage?
Which of the following technologies has the SMALLEST maximum range for data transmission between devices?
Backup procedures for an organization's critical data are considered to be which type of control?
Which of the following is the BEST indication to an IS auditor that management's post-implementation review was effective?
The charging method that effectively encourages the MOST efficient use of IS resources is:
Which of following is MOST important to determine when conducting a post-implementation review?
An IS auditor is evaluating the access controls for a shared customer relationship management (CRM) system. Which of the following would be the GREATEST concern?
Which of the following is the BEST way to address potential data privacy concerns associated with inadvertent disclosure of machine identifier information contained within security logs?
An IS auditor is preparing a plan for audits to be carried out over a specified period. Which of the following activities should the IS auditor perform FIRST?
Which of the following provides a new IS auditor with the MOST useful information to evaluate overall IT performance?
Which of the following should be the PRIMARY role of an internal audit function in the management of identified business risks?
Which of the following provides the BEST assurance of data integrity after file transfers?
Which of the following is the MAJOR advantage of automating internal controls?
Which of the following poses the GREATEST risk to an organization when employees use public social networking sites?
Which of the following is MOST important for an IS auditor to validate when auditing network device management?
Which of the following is the MOST important consideration when evaluating the data retention policy for a global organization with regional offices in multiple countries?
In an IT organization where many responsibilities are shared which of the following is the BEST control for detecting unauthorized data changes?
in a post-implantation Nation review of a recently purchased system it is MOST important for the iS auditor to determine whether the:
An organization implemented a cybersecurity policy last year Which of the following is the GREATE ST indicator that the policy may need to be revised?
During a follow-up audit, an IS auditor learns that some key management personnel have been replaced since the original audit, and current management has decided not to implement some previously accepted recommendations. What is the auditor's BEST course of action?
Spreadsheets are used to calculate project cost estimates. Totals for each cost category are then keyed into the job-costing system. What is the BEST control to ensure that data is accurately entered into the system?
Which of the following should be done FIRST when planning a penetration test?
An IS auditor is reviewing an organization's information asset management process. Which of the following would be of GREATEST concern to the auditor?
Which of the following data would be used when performing a business impact analysis (BIA)?
Which of the following should an IS auditor be MOST concerned with during a post-implementation review?
In a 24/7 processing environment, a database contains several privileged application accounts with passwords set to never expire. Which of the following recommendations would BEST address the risk with minimal disruption to the business?
An IS auditor has been asked to assess the security of a recently migrated database system that contains personal and financial data for a bank's customers. Which of the following controls is MOST important for the auditor to confirm is in place?
What is MOST important to verify during an external assessment of network vulnerability?
An IS auditor notes the transaction processing times in an order processing system have significantly increased after a major release. Which of the following should the IS auditor review FIRST?
One benefit of return on investment (ROI) analysts in IT decision making is that it provides the:
Which of the following would be to MOST concern when determine if information assets are adequately safequately safeguarded during transport and disposal?
From an IS auditor's perspective, which of the following would be the GREATEST risk associated with an incomplete inventory of deployed software in an organization?
An IS auditor is examining a front-end subledger and a main ledger. Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between the two systems?
During an external review, an IS auditor observes an inconsistent approach in classifying system criticality within the organization. Which of the following should be recommended as the PRIMARY factor to determine system criticality?
