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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	100
Version:	v2020-02-05
Rating:
# of views:	2232
# of Questions views:	76218
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Exam Question List: Question 1: Which of the following would an IS auditor recommend as the ...; Question 2: A company laptop has been stolen and all photos on the lapto...; Question 3: An organization has established three IS processing environm...; Question 4: Which of the following provides the BEST evidence of the eff...; Question 5: Which of the following is the BEST approach for performing a...; Question 6: MOST critical security weakness of a packet level firewall i...; Question 7: An IS auditor is conducting a review of an organization s in...; Question 8: A security review reveals an organization b struggling with ...; Question 9: Which of the following should the IS auditor use to BEST det...; Question 10: IS management has decided to rewrite a legacy customer relat...; Question 11: Which of the following is the BEST time for an IS auditor to...; Question 12: What is the MOST important business concern when an organiza...; Question 13: An IS auditor is conducting a review of a healthcare organiz...; Question 14: Which of the following a recent internal data breach, an IS ...; Question 15: Which of the following is the MOST effective control for a u...; Question 16: A bank is relocating its servers to a vendor that provides d...; Question 17: Which of the following communication modes should be of GREA...; Question 18: Which of the following provides an IS auditor the MOST assur...; Question 19: Which of the following is the MOST important determining fac...; Question 20: An IS auditor has found that a vendor has gone out of busine...; Question 21: A recent audit identified duplicate software licenses and te...; Question 22: Which of the following procedures would BEST contribute to t...; Question 23: The IS auditor's PRIMARY role in control self-assessment (CS...; Question 24: The CIO of an organization is concerned that the information...; Question 25: What is the BEST population to select from when testing that...; Question 26: MOST effective way to determine if IT is meeting business re...; Question 27: Requiring that passwords contain a combination of numeric an...; Question 28: When migrating critical systems to a cloud provider, the GRE...; Question 29: Which audit technique provides the GREATEST assurance that i...; Question 30: Which of the following is the PRIMARY advantage of using vir...; Question 31: Which of the following IS audit findings should be of GREATE...; Question 32: Which of the following would BEST indicate the effectiveness...; Question 33: An organization has software that is not compliant with data...; Question 34: Following the sale of a business division, employees will be...; Question 35: When conducting a follow-up audit on an organization s firew...; Question 36: Which of the following is the BEST approach to identify whet...; Question 37: Documentation of workaround processes to keep a business fun...; Question 38: The MOST important reason for documenting all aspects of a d...; Question 39: Which of the following is the BCST way to determine the effe...; Question 40: Which of the following should be an IS auditor's PRIMARY con...; Question 41: After an IS auditor has identified threats and potential imp...; Question 42: Which of the following is the BEST source of information whe...; Question 43: An IS auditor is observing transaction processing and notes ...; Question 44: The BEST way to prevent fraudulent payments is to implement ...; Question 45: Which of the following would be the PRIMARY benefit of repla...; Question 46: During a review of information security procedures for disab...; Question 47: What is the primary objective of a control self-assessment (...; Question 48: Structured programming is BEST described as a technique that...; Question 49: An organization has implemented a control to help ensure dat...; Question 50: Which of the following is the BEST reason for an organizatio...; Question 51: A stockbroker accepts orders over the Internet. Which of the...; Question 52: The use of a GANTT chart can:; Question 53: Which of the following would be an IS auditor's GREATEST con...; Question 54: Which of the following is a passive attack on a network?...; Question 55: Management decided to accept the residual risk of an audit f...; Question 56: In a public key infrastructure (PKI), the authority responsi...; Question 57: Which of the following is MOST likely to be prevented by a f...; Question 58: The BEST way to evaluate the effectiveness of a newly develo...; Question 59: An organization offers an online information security awaren...; Question 60: A security regulation requires the disabling of direct admin...; Question 61: Which of the following is the MOST important process to ensu...; Question 62: Which of the following would be the MOST likely reason for a...; Question 63: Both statistical and nonstatistical sampling techniques:...; Question 64: A typical network architecture used for e-commerce, a load b...; Question 65: An IS auditor finds that firewalls are outdated and not supp...; Question 66: Which of the following projects would be MOST important to r...; Question 67: Which of the following will BEST help to ensure that an in-h...; Question 68: To develop a robust data security program, the FIRST course ...; Question 69: Which of the following could be determined by an entity-rela...; Question 70: Which of the following metrics would be MOST helpful to an I...; Question 71: A company has implemented an IT segregation of duties policy...; Question 72: Which of the following is the BEST source for describing the...; Question 73: Which of the following would be the MOST efficient audit app...; Question 74: Which of the following systems-based approaches would a fina...; Question 75: IS auditors are MOST likely to perform compliance tests of i...; Question 76: The information security function in a large organization is...; Question 77: select a sample for testing, which must include the 80 large...; Question 78: These members of an emergency incident response team should ...; Question 79: An organization plans to launch a social media presence as p...; Question 80: Who is ultimately accountable for the development of an IS s...; Question 81: The PRIMARY advantage of object-oriented technology is enhan...; Question 82: Which of the following would BEST detect logic bombs in new ...; Question 83: Which of the following is the GREATEST risk posed by denial-...; Question 84: An organization is replacing a mission-critical system. Whic...; Question 85: An IS auditor is a member of an application development team...; Question 86: Two organizations will share ownership of a new enterprise r...; Question 87: A LAN administrator normally would be restricted from:...; Question 88: In an EDI process, the device which transmits and receives e...; Question 89: Which of the following should be done FIRST when planning a ...; Question 90: A number of system failures are occurring when corrections t...; Question 91: While reviewing similar issues in an organization s help des...; Question 92: Which of the following would be MOST helpful when assessing ...; Question 93: A critical function of a firewall is to act as a:...; Question 94: An effective implementation of security roles and responsibi...; Question 95: Which of the following would be an appropriate role of inter...; Question 96: The grants management system is used to calculate grant paym...; Question 97: Which of the following is the GREATEST risk of cloud computi...; Question 98: An organization implements a data loss prevention tool as a ...; Question 99: An advantage of installing a thin client architecture in a l...; Question 100: Following an unauthorized disclosure of data, an organizatio...

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