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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	194
Version:	v2020-07-31
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# of Questions views:	84390
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Exam Question List: Question 1: Which of the following is MOST important for the improvement...; Question 2: An organization has installed blade server technology in its...; Question 3: Which of the following is the MOST effective way to identify...; Question 4: Which of the following access control situations represents ...; Question 5: Which of the following is a detective control?...; Question 6: Two organizations will share ownership of a new enterprise r...; Question 7: Which of the following is the PRIMARY reason for database op...; Question 8: Adopting a service-oriented architecture would MOST likely:...; Question 9: An organization uses two data centers. Which of the followin...; Question 10: Which of the following would be an appropriate role of inter...; Question 11: An IS auditor has observed gaps in the data available to the...; Question 12: An IS auditor has been asked to advise on the design and imp...; Question 13: An organization was recently notified by its regulatory body...; Question 14: A company has implemented an IT segregation of duties policy...; Question 15: Which of the following would BEST enable an IS auditor to pe...; Question 16: During a review of an application system, an IS auditor iden...; Question 17: Loss-site scripting (XSS) attacks are BEST prevented through...; Question 18: Which of the following will BEST ensure that a proper cutoff...; Question 19: Which of the following is the GREATEST risk posed by denial-...; Question 20: During business process reengineering (BPR) of a bank's tell...; Question 21: An IT management group has developed a standardized security...; Question 22: When conducting a post implementation review which of the fo...; Question 23: Which of the following BEST enables timely detection of chan...; Question 24: When an organization is having new software implemented unde...; Question 25: What is the MOST important business concern when an organiza...; Question 26: Which of the following should the IS auditor use to BEST det...; Question 27: A user of a telephone banking system has forgotten his perso...; Question 28: Which of the following is the MOST important reason to use s...; Question 29: Which of the following could be used to evaluate the effecti...; Question 30: Which of the following should be an IS auditor's PRIMARY foc...; Question 31: Which of the following would be MOST important for an IS aud...; Question 32: A stockbroker accepts orders over the Internet. Which of the...; Question 33: During a review of a production schedule, an IS auditor obse...; Question 34: Which of the following is the BEST way to control the concur...; Question 35: During an audit of the organization's data privacy policy, t...; Question 36: internal IS auditor recommends that incoming accounts payabl...; Question 37: Which of the following is the MOST significant driver of eff...; Question 38: select a sample for testing, which must include the 80 large...; Question 39: An organization is developing data classification standards ...; Question 40: What is the MOST important role of a certificate authority (...; Question 41: Which of the following would be MOST helpful in ensuring sec...; Question 42: The objectives of business process improvement should PRIMAR...; Question 43: Both statistical and nonstatistical sampling techniques:...; Question 44: An organization uses electronic funds transfer (EFT) to pay ...; Question 45: Which of the following procedures would BEST contribute to t...; Question 46: What is the PRIMARY benefit of prototyping as a method of sy...; Question 47: An IS auditor performing an audit of backup procedures obser...; Question 48: Which of the following would an IS auditor consider to be th...; Question 49: Which of the following would represent an acceptable test of...; Question 50: During a software acquision review, an IS auditor should rec...; Question 51: An IS auditor is evaluating the log management system for an...; Question 52: Which of the following is the MOST critical characteristic o...; Question 53: An employee transfers from an organization's risk management...; Question 54: An organization s data retention policy states that all data...; Question 55: Which of the following is the MOST important process to ensu...; Question 56: An IS auditor notes that help desk personnel are required to...; Question 57: What is the GREASTEST concern for an IS auditory reviewing c...; Question 58: What is an IS auditor's BEST recommendation for management i...; Question 59: During audit planning, an IS auditor walked through the desi...; Question 60: Which of the following is the BEST indication of an effectiv...; Question 61: Which of the following would be of MOST concern during an au...; Question 62: Which of the following is a key success factor for implement...; Question 63: Due to the small size of the payroll department, an organiza...; Question 64: Which procedure provides the GREATEST assurance that correct...; Question 65: Which of the following is MOST important to include in foren...; Question 66: A vendor service level agreement (SLA) requires backup to be...; Question 67: Which of the following would be the GREATEST concern to an I...; Question 68: An auditor is creating an audit program in which the objecti...; Question 69: Which of the following will enable a customer to authenticat...; Question 70: Which of the following is the PRIMARY benefit of implementin...; Question 71: The operations team of an organization has reported an IS se...; Question 72: An IS auditor is performing a post-implementation review of ...; Question 73: An IS auditor reviewing the use of encryption finds that the...; Question 74: Which of the following should be of concern to an IS auditor...; Question 75: What would be an IS auditors GREATEST concern when using a t...; Question 76: Which of the following is the BCST way to determine the effe...; Question 77: During an audit, which of the following would be MOST helpfu...; Question 78: An IS auditor has completed a service level management audit...; Question 79: During the planning stage of compliance audit, an IS auditor...; Question 80: An IS auditor is conducting a pre-implementation review to d...; Question 81: Which of the following should be an IS auditor's PRIMARY con...; Question 82: A large insurance company is about to replace a major financ...; Question 83: Which of the following is the MOST important requirement for...; Question 84: Overall responsibility for approving logical access rights t...; Question 85: Which of the following is the MOST effective mechanism for e...; Question 86: An organization has established hiring policies and procedur...; Question 87: Which of the following is the MOST important consideration w...; Question 88: Which of the following would BEST assist senior management i...; Question 89: On a daily basis, an in-house development team moves duplica...; Question 90: An organization implements a data loss prevention tool as a ...; Question 91: Which of the following tasks should be performed during an o...; Question 92: An intruder accesses an application server and makes changes...; Question 93: Which of the following is MOST likely to result from complia...; Question 94: An IS auditor learns a server administration team regularly ...; Question 95: Which of the following is MOST likely to enable a hacker to ...; Question 96: An IS audit manager finds that data manipulation logic devel...; Question 97: During a security audit, which of the following is MOST impo...; Question 98: Which of the following cloud deployment models would BEST me...; Question 99: Which of the following is the FIRST step when conducting a b...; Question 100: IS audit is asked 10 explain how local area network (LAN) se...; Question 101: Which of the following should be performed immediately after...; Question 102: While reviewing a hot site, the IS auditor discovers that on...; Question 103: An IS auditor notes that application super-user activity was...; Question 104: To help ensure the accuracy and completeness of end-user com...; Question 105: Which of the following is the BEST way to facilitate proper ...; Question 106: When introducing a maturity model to the IT management proce...; Question 107: Which of the following would BEST facilitate the detection o...; Question 108: Following a breach, what is the BEST source to determine the...; Question 109: Following an IS audit recommendation, all Telnet and File Tr...; Question 110: Which of the following an IS audit, which of the following t...; Question 111: A company laptop has been stolen and all photos on the lapto...; Question 112: Which of the following is the BEST approach to verify that i...; Question 113: Which of the following should be reviewed as part of a data ...; Question 114: Which of the following is a detective control that can be us...; Question 115: To confirm integrity for a hashed message, the receiver shou...; Question 116: Which of the following procedures would BEST contribute to t...; Question 117: An IS auditor would MOST likely recommend that IT management...; Question 118: Which of the following findings would have the GREATEST impa...; Question 119: Which of the following will BEST protect the confidentiality...; Question 120: An IS auditor reviewing an incident management process ident...; Question 121: Which of the following is the BEST guidance from an IS audit...; Question 122: An is auditor discovers a recurring software control process...; Question 123: An IS auditor auditing the effectiveness of utilizing a hot ...; Question 124: Management decided to accept the residual risk of an audit f...; Question 125: An IS auditor is mapping controls to risk for an accounts pa...; Question 126: Which of the following would be MOST critical for an IS audi...; Question 127: Which of the following a recent internal data breach, an IS ...; Question 128: An organization wants to test business continuity using a sc...; Question 129: To effectively classify data, which of the following MUST be...; Question 130: Which of the following is the PRIMARY advantage of using vir...; Question 131: Which of the following is the BEST way to evaluate the effec...; Question 132: Which of the following would be an IS auditor's GREATEST con...; Question 133: Which of the following should be an IS auditor's GREATEST co...; Question 134: Which of the following protects against the impact of tempor...; Question 135: The MOST efficient way to confirm that an ERP system being i...; Question 136: Which of the following is the MOST important activity to und...; Question 137: An IS auditor is reviewing an organization's sales and purch...; Question 138: An IS auditor should ensure that an application's audit trai...; Question 139: Which of the following would an IS auditor recommend as the ...; Question 140: When reviewing business continuity plan (BCP) test results, ...; Question 141: Which of the following is the PRIMARY role of an IS auditor ...; Question 142: An IS audit report highlighting inadequate network internal ...; Question 143: An organization is using a single account shared by personne...; Question 144: To create a digital signature in a message using asymmetric ...; Question 145: An employee loses a mobile device resulting in loss of sensi...; Question 146: Which of the following is the MOST significant risk associat...; Question 147: When planning for the implementation of a new system, an org...; Question 148: Which of the following BEST ensures that only authorized sof...; Question 149: Which of the following is the BEST way to help ensure the se...; Question 150: The GREATEST risk of database renormalization is:...; Question 151: Which of the following is the MOST effective way to minimize...; Question 152: Which of the following projects would be MOST important to r...; Question 153: Which of the following is a reason for implementing a decent...; Question 154: When engaging services from external auditors, which of the ...; Question 155: An organization is in the process of deciding whether to all...; Question 156: Which of the following should an IS auditor verify when audi...; Question 157: When auditing a quality assurance plan, an IS auditor should...; Question 158: An IS auditor observes that an organization s critical IT sy...; Question 159: Which of the following is MOST important for an IS auditor t...; Question 160: The grants management system is used to calculate grant paym...; Question 161: The IS auditor's PRIMARY role in control self-assessment (CS...; Question 162: Since data storage of a critical business application is on ...; Question 163: To ensure efficient and economic use of limited resources in...; Question 164: An organization's IT security policy states that user ID's m...; Question 165: Which the following is MOST critical for the effective imple...; Question 166: The independence of an IS auditor auditing an application is...; Question 167: Documentation of workaround processes to keep a business fun...; Question 168: Which of the following is the KST source of information for ...; Question 169: One advantage of monetary unit sampling is the fact that:...; Question 170: Which of the following should be the PRIMARY consideration f...; Question 171: Which of the following provides the MOST comprehensive descr...; Question 172: A company uses a standard form to document and approve all c...; Question 173: Which of the following are BEST suited for continuous auditi...; Question 174: To maintain the confidentiality of information moved between...; Question 175: Which of ihe following should be done FIRST to effectively d...; Question 176: Which of the following controls will MOST effectively detect...; Question 177: Which of the following would be considered the BEST compensa...; Question 178: maturity model is useful in the assessment of IT service man...; Question 179: Which of the following should be of GREATEST concern to an I...; Question 180: An IS auditor finds that confidential company data has been ...; Question 181: Which of the following is a prerequisite to help ensure that...; Question 182: An IS auditor discovered abnormalities in a monthly report g...; Question 183: A database administrator (DBA) extracts a user listing for a...; Question 184: Which of the following should an IS auditor recommend to red...; Question 185: Which of the following would be an auditor's GREATEST concer...; Question 186: An organization has purchased a replacement mainframe comput...; Question 187: An organization allows its employees to use personal mobile ...; Question 188: An IS auditor has been asked to perform a post-implementatio...; Question 189: An organization is deciding whether to outsource its custome...; Question 190: An organization is considering outsourcing the processing of...; Question 191: An IS auditor evaluating a three-tier client/server architec...; Question 192: When an intrusion into an organizations network is detected,...; Question 193: Which of the following occurs during the issues management p...; Question 194: When designing metrics for information security, the MOST im...

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