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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	230
Version:	v2020-09-15
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# of Questions views:	128182
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Exam Question List: Question 1: Which of the following is the GREATEST risk posed by denial-...; Question 2: Which of the following controls will MOST effectively detect...; Question 3: Which of the following is the GREATEST concern with conducti...; Question 4: Which of the following would be an auditor's GREATEST concer...; Question 5: To preserve chain-of-custody following an internal server co...; Question 6: Which of the following should the IS auditor use to BEST det...; Question 7: ..risk that the IS auditor will not find an error that has o...; Question 8: Which of the following provides the BEST evidence of the eff...; Question 9: Which of the following is the BEST type of backup to minimiz...; Question 10: An organization uses two data centers. Which of the followin...; Question 11: Which of the following is the BEST way to control the concur...; Question 12: After an external IS audit, which of the following should be...; Question 13: While reviewing similar issues in an organization s help des...; Question 14: Spreadsheets are used to calculate project cost estimates To...; Question 15: When reviewing a disaster recovery plan (DRP) an IS auditor ...; Question 16: An IS auditor has discovered that a cloud-based application ...; Question 17: During an audit, which of the following would be MOST helpfu...; Question 18: Which of the following should be reviewed as part of a data ...; Question 19: During an audit of a mission-critical system hosted in an ou...; Question 20: Documentation of workaround processes to keep a business fun...; Question 21: An IS auditor conducts a review of a third-party vendor's re...; Question 22: An IS auditor learns a server administration team regularly ...; Question 23: The BEST way to prevent fraudulent payments is to implement ...; Question 24: Which of the following scenarios would enable a forensic inv...; Question 25: The BEST method an organization can employ to align its busi...; Question 26: Which of the following should be an IS auditor's PRIMARY foc...; Question 27: Which type of risk would MOST influence the selection of a s...; Question 28: mission-critical applications with a low recovery time objec...; Question 29: Which of the following could be determined by an entity-rela...; Question 30: The MAJOR reason for segregating test programs from producti...; Question 31: While reviewing an organization s business continuity plan (...; Question 32: The maturity level of an organization s problem management s...; Question 33: An IS auditor is involved in the user testing phase of a dev...; Question 34: An IS auditor discovered abnormalities in a monthly report g...; Question 35: During the planning stage of compliance audit, an IS auditor...; Question 36: Due to cost restraints, a company defers the replacement of ...; Question 37: What is an IS auditor's BEST recommendation for management i...; Question 38: An is auditor discovers a recurring software control process...; Question 39: A CIO has asked an IS to implement several security controls...; Question 40: An organization allows its employees to use personal mobile ...; Question 41: Both statistical and nonstatistical sampling techniques:...; Question 42: Which of the following features can be provided only by asym...; Question 43: During a network security review the system log indicates an...; Question 44: During an ERP post-implementation review, it was noted that ...; Question 45: Which of the following procedures should be implemented prio...; Question 46: An IS auditor has been asked to advise on the design and imp...; Question 47: Which of the following is MOST important for an IS auditor t...; Question 48: Which of the following would be MOST important for an IS aud...; Question 49: Which of the following is the MOST likely cause of a success...; Question 50: An organization has purchased a replacement mainframe comput...; Question 51: Before concluding that internal controls can be relied upon,...; Question 52: An IS auditor has been asked to audit the proposed acquisiti...; Question 53: Which of the following is the BEST indication of an effectiv...; Question 54: Which of the following is MOST likely to be prevented by a f...; Question 55: An organization considers implementing a system that uses a ...; Question 56: While reviewing the project plan for a new system prior to g...; Question 57: Which of the following is MOST likely to enable a hacker to ...; Question 58: Which of the following is MOST important to consider when cr...; Question 59: Which of the following controls is MOST appropriate against ...; Question 60: Which of the following should be the PRIMARY consideration f...; Question 61: Which of the following is a key success factor for implement...; Question 62: IT service engineers at a large organization are unable to e...; Question 63: An organization has implemented a control to help ensure dat...; Question 64: An IS auditor finds that periodic reviews of read-only users...; Question 65: The scheduling of audit follow-ups should be based PRIMARILY...; Question 66: The quality assurance (QA) function should be prevented from...; Question 67: An IS auditor observes an organization is performing data ba...; Question 68: An IS audit manager finds that data manipulation logic devel...; Question 69: Which of the following provides an IS auditor the MOST assur...; Question 70: Which of the following is the BEST detective control for a j...; Question 71: Which of the following is the MOST effective control to ensu...; Question 72: Which of the following should be of concern to an IS auditor...; Question 73: Which of the following is MOST likely to result from complia...; Question 74: What is the PRIMARY benefit of prototyping as a method of sy...; Question 75: A sales representative is reviewing the organization's feedb...; Question 76: Management decided to accept the residual risk of an audit f...; Question 77: Loss-site scripting (XSS) attacks are BEST prevented through...; Question 78: Which of the following will BEST protect the confidentiality...; Question 79: Which of the following is the PRIMARY role of an IS auditor ...; Question 80: To ensure efficient and economic use of limited resources in...; Question 81: To create a digital signature in a message using asymmetric ...; Question 82: Which of the following is MOST important to ensure when plan...; Question 83: The IS auditor's PRIMARY role in control self-assessment (CS...; Question 84: Which of the following BEST provides continuous availability...; Question 85: Digital signatures are an effective control method for infor...; Question 86: An organization has established hiring policies and procedur...; Question 87: A typical network architecture used for e-commerce, a load b...; Question 88: When designing metrics for information security, the MOST im...; Question 89: Which of the following provides the GREATEST assurance that ...; Question 90: During audit planning, an IS auditor walked through the desi...; Question 91: An IS auditor is evaluating the log management system for an...; Question 92: An IS auditor has found that a vendor has gone out of busine...; Question 93: Which of the following is a detective control?...; Question 94: To confirm integrity for a hashed message, the receiver shou...; Question 95: An IS auditor can BEST help management fulfill risk manageme...; Question 96: An organization has implemented an automated match between p...; Question 97: Which of the following IS audit findings should be of GREATE...; Question 98: An intruder accesses an application server and makes changes...; Question 99: A vulnerability in which of the following virtual systems wo...; Question 100: Which of the following methodologies is MOST appropriate to ...; Question 101: An organization allows employees to use personally owned mob...; Question 102: Which of the following would an IS auditor recommend as the ...; Question 103: Which of the following is MOST important for an IS auditor t...; Question 104: Which of the following is a reason for implementing a decent...; Question 105: An organization was recently notified by its regulatory body...; Question 106: Which of the following group is MOST likely responsible for ...; Question 107: Capacity management enables organizations to:...; Question 108: Which of the following is the GREATEST risk resulting from c...; Question 109: Which of the following is corrective control?...; Question 110: A PRIMARY benefit derived by an organization employing contr...; Question 111: Due to the small size of the payroll department, an organiza...; Question 112: Which of the following is BEST addressed when using a timest...; Question 113: An IS auditor has completed a review of an outsourcing agree...; Question 114: Which of the following is a directive control?...; Question 115: Which of the following is the BEST way to facilitate proper ...; Question 116: Which of the following is MOST important for an IS auditor t...; Question 117: Which of the following is the BEST reason for an organizatio...; Question 118: When introducing a maturity model to the IT management proce...; Question 119: Nonrepudiation of the client for e-commerce transactions is ...; Question 120: What is the MOST important business concern when an organiza...; Question 121: A company has implemented an IT segregation of duties policy...; Question 122: An organization offers an online information security awaren...; Question 123: The demilitarized zone (DMZ) is the part of a network where ...; Question 124: Which of the following is MOST important to include in a bus...; Question 125: At a project steering committee meeting, it is stated that a...; Question 126: An IS auditor concludes that a local area network's (LAN's) ...; Question 127: Which of the following would BEST indicate the effectiveness...; Question 128: An employee transfers from an organization's risk management...; Question 129: Which of the following should be an IS auditor's PRIMARY con...; Question 130: A review of an organization's IT portfolio revealed several ...; Question 131: During an audit, it is discovered that several suppliers wit...; Question 132: During an audit of a data center, an IS auditor's BEST way t...; Question 133: A large insurance company is about to replace a major financ...; Question 134: Which of the following entities is BEST suited to define the...; Question 135: Which of the following is the BEST approach to identify whet...; Question 136: Which of the following BEST determines if a batch update job...; Question 137: On a daily basis, an in-house development team moves duplica...; Question 138: Which of the following controls should be implemented to BES...; Question 139: Which of the following should be of GREATEST concern to an I...; Question 140: MOST critical security weakness of a packet level firewall i...; Question 141: A user of a telephone banking system has forgotten his perso...; Question 142: An auditor is creating an audit program in which the objecti...; Question 143: Which of the following is the BEST source of information whe...; Question 144: An organization implements a data loss prevention tool as a ...; Question 145: An organization wants to test business continuity using a sc...; Question 146: Software quality assurance (QA) reviews are planned as part ...; Question 147: The BEST data backup strategy for mobile users is to:...; Question 148: Which of the following controls would BEST ensure that payro...; Question 149: To BEST evaluate the effectiveness of a disaster recovery pl...; 1 commentQuestion 150: The GREATEST risk of database renormalization is:...; Question 151: An employee loses a mobile device resulting in loss of sensi...; Question 152: The objectives of business process improvement should PRIMAR...; Question 153: Which of the following protects against the impact of tempor...; Question 154: The grants management system is used to calculate grant paym...; Question 155: Which of the following is the GREATEST concern associated wi...; Question 156: An organization has installed blade server technology in its...; Question 157: Which of the following is the MOST important consideration w...; Question 158: Which of the following should be of MOST concern to an IS au...; Question 159: Which of the following cloud deployment models would BEST me...; Question 160: While performing a risk-based audit, which of the following ...; Question 161: Which of the following a the MOST important prerequisite for...; Question 162: An IS auditor notes that the anticipated benefits from an on...; Question 163: An IS auditor has assessed a payroll service provider's secu...; Question 164: To help ensure the organization s information assets are ade...; Question 165: When engaging services from external auditors, which of the ...; Question 166: internal IS auditor recommends that incoming accounts payabl...; Question 167: Which of the following would be the PRIMARY benefit of repla...; Question 168: An organization's IT security policy requires annual securit...; Question 169: During a vulnerability assessment, an IS auditor finds a hig...; Question 170: An IS auditor is mapping controls to risk for an accounts pa...; Question 171: A 5 year audit plan provides for general audits every year a...; Question 172: An IS auditor is analysing a sample of assesses recorded on ...; Question 173: Which of the following should be of GREATEST concern to an I...; Question 174: Which of the following would be the MOST appropriate reason ...; Question 175: Which of the following is the MOST important requirement for...; Question 176: What is the FIRST step an auditor should take when beginning...; Question 177: The MOST efficient way to confirm that an ERP system being i...; Question 178: An IS auditor conducting audit follow-up activities learns t...; Question 179: Which of the following should be reviewed FIRST when plannin...; Question 180: An IS auditor is conducting a review of an organization s in...; Question 181: Which of the following IS audit recommendations would BEST h...; Question 182: Which of the following components of a scheduling tool BEST ...; Question 183: Which of the following would BEST detect logic bombs in new ...; Question 184: Which of the following are BEST suited for continuous auditi...; Question 185: When determining the specifications for a server supporting ...; Question 186: Which of the following is the PRIMARY benefit of including I...; Question 187: A legacy application is running on an operating system that ...; Question 188: Which of the following would be MOST helpful when assessing ...; Question 189: The risk that the IS auditor will not find an error that has...; Question 190: After the release of an application system, an IS auditor wa...; Question 191: Which of the following would BEST detect that a distributed-...; Question 192: The use of the Transport Layer Security (TLS) protocol enabl...; Question 193: An IS auditor is reviewing the upgrading of an operating sys...; Question 194: An organization is in the process of deciding whether to all...; Question 195: Which of the following activities is MOST important to consi...; Question 196: ..control that MOST effectively addresses the risk of piggyb...; Question 197: Which of the following sampling techniques is commonly used ...; Question 198: Which of the following would be the MOST likely reason for a...; Question 199: An IS auditor auditing the effectiveness of utilizing a hot ...; Question 200: As part of business continuity planning. Which of the follow...; Question 201: An IT governance framework provides an organization with:...; Question 202: An IS auditor has completed a service level management audit...; Question 203: Which of the following a recent internal data breach, an IS ...; Question 204: Which of the following management decisions presents the GRE...; Question 205: Which of the following is a prerequisite to help ensure that...; Question 206: Following a security breach, in which a hacker exploited a w...; Question 207: What is the GREASTEST concern for an IS auditory reviewing c...; Question 208: Which of the following findings should be of MOST concern to...; Question 209: As part of an IS audit, the auditor notes the practices list...; Question 210: A database administrator (DBA) extracts a user listing for a...; Question 211: Inherent risk rating are determined by assessing the impact ...; Question 212: An organization using instant messaging to communicate with ...; Question 213: Which of the following is the PRIMARY advantage of single si...; Question 214: An organization is replacing its financial processing system...; Question 215: An organization has decided to migrate payroll processing to...; Question 216: Which of the following is an example of audit risk?...; Question 217: When conducting a requirements analysis for a project, the B...; Question 218: Which of the following is the MOST significant concerns when...; Question 219: An airlines online booking system uses an automated script t...; Question 220: During a review of an application system, an IS auditor iden...; Question 221: Which of the following should an IS auditor be MOST concerne...; Question 222: Intrusion detection systems (IDSs) can:...; Question 223: An organization is considering replacing physical backup tap...; Question 224: When auditing a quality assurance plan, an IS auditor should...; Question 225: An IS auditor is a member of an application development team...; Question 226: An IS auditor plans to review all access attempts to a video...; Question 227: During business process reengineering (BPR) of a bank's tell...; Question 228: Which of the following would BEST assist senior management i...; Question 229: Due to the increasing size of a database, user access times ...; Question 230: Which of the following is MOST important when an incident ma...

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