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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	270
Version:	v2020-10-09
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Exam Question List: Question 1: During a review of system access, an IS auditor notes that a...; Question 2: Which of the following would be the MOST efficient audit app...; Question 3: An organization has implemented a distributed security admin...; Question 4: A development team has designed a new application and incorp...; Question 5: An internal review reveals an out-of-support human resources...; Question 6: Which of the following is the BEST method for uncovering sha...; Question 7: The MOST effective method for an IS auditor to determine whi...; Question 8: A disk management system's PRIMARY function is to:...; Question 9: An IS auditor has found that a vendor has gone out of busine...; Question 10: Which of the following control? MOST efficiently ensures tha...; Question 11: A database administrator (DBA) extracts a user listing for a...; Question 12: An IS auditor has performed an agreed-upon procedures engage...; Question 13: Which of the following is MOST important when an incident ma...; Question 14: The IS auditor has identified a potential fraud perpetrated ...; Question 15: Which of the following is the KST source of information for ...; Question 16: Which of the following is MOST likely to result from complia...; Question 17: Which of the following is the BEST guidance from an IS audit...; Question 18: A complex IS environment which of the following tasks should...; Question 19: In reviewing the project timeline for a significant applicat...; Question 20: Which audit technique provides the GREATEST assurance that i...; Question 21: During a software acquision review, an IS auditor should rec...; Question 22: The BEST data backup strategy for mobile users is to:...; Question 23: Which of the following activities is MOST important to consi...; Question 24: When evaluating the recent implementation of an intrusion de...; Question 25: The lack of which of the following represents the GREATEST r...; Question 26: During an audit of identity and access management, an IS aud...; Question 27: Which of the following controls will BEST ensure that the bo...; Question 28: Which of the following is the MOST effective control to mini...; Question 29: Which of the following will BEST protect the confidentiality...; Question 30: Which of the following controls should be implemented to BES...; Question 31: Buffer overflow in an Internet environment is of particular ...; Question 32: Which of the following should an IS auditor recommend as MOS...; Question 33: Which of the following indicates the HIGHEST level of maturi...; Question 34: An organization was recently notified by its regulatory body...; Question 35: A typical network architecture used for e-commerce, a load b...; Question 36: During the implementation of an upgraded enterprise resource...; Question 37: In assessing the priority given to systems covered in an org...; Question 38: An IS auditor finds multiple situations where the help desk ...; Question 39: Which of the following key performance indicators (KPIs) pro...; Question 40: Which of the following is MOST important for the successful ...; Question 41: A security company and service provider have merged and the ...; Question 42: A region where an organization conducts business has announc...; Question 43: Which of the following should be of MOST concern to an IS au...; Question 44: The PRIMARY reason an IS department should analyze past inci...; Question 45: Which of the following should be the MOST important consider...; Question 46: Which of the following is MOST important to helping incident...; Question 47: An IS auditor is a member of an application development team...; Question 48: Overall responsibility for approving logical access rights t...; Question 49: An IS auditor performs a follow-up audit and learns the appr...; Question 50: During a help desk review, an IS auditor determines the call...; Question 51: During a review of an organization's network threat response...; Question 52: Which of the following is MOST helpful in preventing a syste...; Question 53: Which of the following activities is MOST important in deter...; Question 54: Which of the following is the BEST approach to identify whet...; Question 55: Which of the following should be an IS auditor's PRIMARY con...; Question 56: An organization recently experienced a phishing attack that ...; Question 57: Audit management has just completed the annual audit plan fo...; Question 58: The MOST important reason for documenting all aspects of a d...; Question 59: Which of the following would BEST assist senior management i...; Question 60: Which of the following is the PRIMARY purpose of documenting...; Question 61: An IS auditor has observed gaps in the data available to the...; Question 62: Requiring that passwords contain a combination of numeric an...; Question 63: Which of the following scenarios would enable a forensic inv...; Question 64: Which of the following is the BEST physical security solutio...; Question 65: Which of the following procedures would BEST contribute to t...; Question 66: An IS auditor performing an audit of backup procedures obser...; Question 67: A PRIMARY benefit derived by an organization employing contr...; Question 68: What is the MOST important business concern when an organiza...; Question 69: The MAJOR reason for segregating test programs from producti...; Question 70: An IS auditor is involved in the user testing phase of a dev...; Question 71: A large insurance company is about to replace a major financ...; Question 72: What is the purpose of a hypervisor?...; Question 73: An organization has implemented an automated match between p...; Question 74: An IS auditor concludes that a local area network's (LAN's) ...; Question 75: An IS auditor has found that an organization is unable to ad...; Question 76: Which of the following would be an auditor's GREATEST concer...; Question 77: During a review of a production schedule, an IS auditor obse...; Question 78: Which of the following should be of MOST concern to an IS au...; Question 79: An organization has software that is not compliant with data...; Question 80: While reviewing the project plan for a new system prior to g...; Question 81: Which of the following is the BEST way to minimize leakage o...; Question 82: Which of the following is MOST likely to be prevented by a f...; Question 83: Which of the following would be MOST important for an IS aud...; Question 84: An IS auditor performing an application development review a...; Question 85: A company laptop has been stolen and all photos on the lapto...; Question 86: An organization with high availability resource requirements...; Question 87: The CIO of an organization is concerned that the information...; Question 88: To ensure efficient and economic use of limited resources in...; Question 89: Which of the following would BEST indicate the effectiveness...; Question 90: Which of the following tasks should be performed during an o...; Question 91: During an audit, the client learns that the IS auditor has r...; Question 92: Which of the following is MOST important to the effective ma...; Question 93: An IS auditor notes that application super-user activity was...; Question 94: Which of the following is the MOST effective mechanism for e...; Question 95: Which of the following is the MOST important process to ensu...; Question 96: While planning a security audit, an IS auditor is made aware...; Question 97: Which of the following is BEST addressed when using a timest...; Question 98: Which of the following should be an IS auditor's FIRST actio...; Question 99: The FIRST step in establishing a firewall security policy is...; Question 100: Which of the following is the MOST important consideration w...; Question 101: Which of the following controls would BEST decrease the expo...; Question 102: MOST critical security weakness of a packet level firewall i...; Question 103: A company has implemented an IT segregation of duties policy...; Question 104: Which of the following is the MOST important consideration w...; Question 105: During an audit of a reciprocal disaster recovery agreement ...; Question 106: During an audit of the organization's data privacy policy, t...; Question 107: Which of the following is the MOST effective way to minimize...; Question 108: What would be an IS auditors GREATEST concern when using a t...; Question 109: An organization performs nightly backups but does not have a...; Question 110: Which of the following is the MOST effective control for a u...; Question 111: select a sample for testing, which must include the 80 large...; Question 112: Which of the following poses the GREATEST risk to the enforc...; Question 113: Which of the following should an IS auditor do FIRST when de...; Question 114: Which of the following BEST ensures that only authorized sof...; Question 115: A start-up company acquiring for its order-taking system is ...; Question 116: Which of the following would BEST provide executive manageme...; Question 117: In a follow-up audit, an IS auditor notes that management ha...; Question 118: An IS auditor is assessing an organization's data loss preve...; Question 119: An IT service desk has recorded several incidents related to...; Question 120: Which of the following is the FIRST step when conducting a b...; Question 121: Which of the following factors will BEST promote effective i...; Question 122: An employee transfers from an organization's risk management...; Question 123: A retirement system verifies that the field for employee sta...; Question 124: Which of the following is MOST important for the IS auditor ...; Question 125: Which of the following is the MOST effective way to assess w...; Question 126: Which of the following is a passive attack on a network?...; Question 127: Which of the following is the MOST effective way for an IS a...; Question 128: Which of the following is MOST important to include in an or...; Question 129: During a vulnerability assessment, an IS auditor finds a hig...; Question 130: An IS auditor has been asked to perform a post-implementatio...; Question 131: An IS auditor is using data analytics for an accounts payabl...; Question 132: An employee loses a mobile device resulting in loss of sensi...; Question 133: An organization has agreed to perform remediation related to...; Question 134: Which procedure provides the GREATEST assurance that correct...; Question 135: Which of the following human resources management practices ...; Question 136: An organization allows its employees to use personal mobile ...; Question 137: Following a breach, what is the BEST source to determine the...; Question 138: Inherent risk rating are determined by assessing the impact ...; Question 139: The BEST way to evaluate a shared control environment is to ...; Question 140: The grants management system is used to calculate grant paym...; Question 141: An IS auditor can BEST help management fulfill risk manageme...; Question 142: Which of the following would be of MOST concern during an au...; Question 143: Which of the following should be restricted from a network a...; Question 144: Which of the following control checks would utilize data ana...; Question 145: Which of the following is the MOST critical step prior to pe...; Question 146: Which of the following would be MOST critical for an IS audi...; Question 147: To ensure confidentiality through the use of asymmetric encr...; 1 commentQuestion 148: An organization has recently converted its infrastructure to...; Question 149: During a review of an application system, an IS auditor iden...; Question 150: Which of the following should be reviewed as part of a data ...; Question 151: Which of the following management decisions presents the GRE...; Question 152: When migrating critical systems to a cloud provider, the GRE...; Question 153: Which of the following is MOST likely to enable a hacker to ...; Question 154: Which of the following is MOST helpful when establishing the...; Question 155: Which of the following is MOST influential when defining dis...; Question 156: When reviewing a disaster recovery plan (DRP) an IS auditor ...; Question 157: Which of the following could be used to evaluate the effecti...; Question 158: A vendor service level agreement (SLA) requires backup to be...; Question 159: Performance monitoring tools report that servers are consist...; Question 160: Which of the following presents the GREATEST concern when im...; Question 161: An organization offers an online information security awaren...; Question 162: Which of the following would be the MOST effective method to...; Question 163: Which of the following requires a consensus by key stakehold...; Question 164: Which of the following is the BEST detective control for a j...; Question 165: Which of the following is the BEST indicator that an applica...; Question 166: Loss-site scripting (XSS) attacks are BEST prevented through...; Question 167: Which the following is MOST critical for the effective imple...; Question 168: Which of the following approaches would utilize data analyti...; Question 169: Which of the following is the BEST approach for performing a...; Question 170: The quality assurance (QA) function should be prevented from...; Question 171: An IS auditor finds that periodic reviews of read-only users...; Question 172: Which of the following provides the BEST audit evidence that...; Question 173: While reviewing a hot site, the IS auditor discovers that on...; Question 174: Which of the following is the GREATEST concern associated wi...; Question 175: Which of the following would represent an acceptable test of...; Question 176: Which of the following is the BEST way to help ensure the se...; Question 177: mission-critical applications with a low recovery time objec...; Question 178: Which of the following procedures should an IS auditor compl...; Question 179: Which of the following could an IS auditor recommend to impr...; Question 180: An e-commerce enterprise's disaster recovery (DR) site has 3...; Question 181: An organization implements a data loss prevention tool as a ...; Question 182: When an intrusion into an organizations network is detected,...; Question 183: Which of the following would be the MOST effective method to...; Question 184: A CIO has asked an IS to implement several security controls...; Question 185: The maturity level of an organization s problem management s...; Question 186: When auditing the IT governance of an organization planning ...; Question 187: Which of the following would provide the BEST evidence of su...; Question 188: During an external assessment of network vulnerability, whic...; Question 189: Which of the following would BEST enable an IS auditor to pe...; Question 190: Which of the following findings should be an IS auditor's GR...; Question 191: The recovery time objective (RTO) is normally determined on ...; Question 192: Since data storage of a critical business application is on ...; Question 193: Which of the following is the BEST approach to help ensure e...; Question 194: An IS auditor has been asked to advise on the design and imp...; Question 195: A user of a telephone banking system has forgotten his perso...; Question 196: An organization using instant messaging to communicate with ...; Question 197: During an audit, which of the following would be MOST helpfu...; Question 198: Which of the following is the MOST important consideration f...; Question 199: A company uses a standard form to document and approve all c...; Question 200: Based on the Guidance of internal audit, an IT steering comm...; Question 201: During a review of an insurance company s claims system, the...; Question 202: The information security function in a large organization is...; Question 203: The objectives of business process improvement should PRIMAR...; Question 204: Which of the following is the BEST time for an IS auditor to...; Question 205: A technology service organization has recently acquired a ne...; Question 206: An organization s data retention policy states that all data...; Question 207: IS management has decided to replace the current single-serv...; Question 208: Which of the following should be an IS auditor's PRIMARY con...; Question 209: Which of the following is MOST important for an IS auditor t...; Question 210: Which of the following controls MOST effectively reduces the...; Question 211: Which of the following is the MOST effective control to miti...; Question 212: Which of the following is the BEST way to evaluate the effec...; Question 213: Which of the following could be determined by an entity-rela...; Question 214: Which of the following is the MOST important consideration w...; Question 215: Which of the following is the MOST significant risk associat...; Question 216: Which of the following is MOST important to ensure that elec...; Question 217: Which of the following would BEST prevent data from being or...; Question 218: An accounting department uses a spreadsheet to calculate sen...; Question 219: Which of the following is the BEST indicator of a mature qua...; Question 220: A legacy application is running on an operating system that ...; Question 221: Which of the following should be of GREATEST concern to an I...; Question 222: The objective of using coding standards for systems developm...; Question 223: When conducting a post implementation review which of the fo...; Question 224: An IS auditor finds that confidential company data has been ...; Question 225: The operations team of an organization has reported an IS se...; Question 226: The MOST efficient way to confirm that an ERP system being i...; Question 227: A security review focused on data loss prevention (DLP) reve...; Question 228: Which of the following would help determine the maturity of ...; Question 229: During an audit of information security procedures of a larg...; Question 230: Which of the following is the PRIMARY responsibility of an i...; Question 231: Which of the following is the MOST important factor when an ...; Question 232: Which of the following is the GREATEST benefit of implementi...; Question 233: An IS auditor finds that a company is using a payroll provid...; Question 234: internal IS auditor recommends that incoming accounts payabl...; Question 235: Which of the following is MOST likely to be included in a po...; Question 236: An organization has established hiring policies and procedur...; Question 237: An IS auditor was involved in the design phase for a new sys...; Question 238: Management has agreed to perform multiple remediation action...; Question 239: An IS auditor finds that firewalls are outdated and not supp...; Question 240: Performance monitoring tools report that servers are signifi...; Question 241: An IS auditor is observing transaction processing and notes ...; Question 242: Which of the following is MOST important for an IS auditor t...; Question 243: The MAIN reason an organization's incident management proced...; Question 244: An IS auditor would be concerned if the quality assurance (Q...; Question 245: The PRIMARY benefit of using secure shell (SSH) to access a ...; Question 246: Which of the following is MOST important to include in foren...; Question 247: An organization transmits large amount of data from one inte...; Question 248: An organization that has suffered a cyber attack is performi...; Question 249: Which of the following is an IS auditor's BEST course of act...; Question 250: An IS auditor is asked to review a large organization's chan...; Question 251: Which of the following is the PRIMARY benefit of including I...; Question 252: An organization has installed blade server technology in its...; Question 253: Which of the following audit procedures would be MOST conclu...; Question 254: An organization's plans to implement a virtualization strate...; Question 255: An IS auditor learns that after each scheduled batch process...; Question 256: A bank is relocating its servers to a vendor that provides d...; Question 257: An organization is considering outsourcing the processing of...; Question 258: Which of the following should an IS auditor be MOST concerne...; Question 259: An organization wants to reuse company-provided smartphones ...; Question 260: When evaluating whether the expected benefits of a project h...; Question 261: During an audit of a payroll system, an IS auditor identifie...; Question 262: An organization using instant messaging to communicate with ...; Question 263: Which of the following projects would be MOST important to r...; Question 264: Which of the following should be an IS auditor's FIRST activ...; Question 265: In a typical SDLC, which group is PRIMARILY responsible for ...; Question 266: During a network security review the system log indicates an...; Question 267: Which type of control is being implemented when a biometric ...; Question 268: When engaging services from external auditors, which of the ...; Question 269: An organization is replacing a mission-critical system. Whic...; Question 270: Which of the following is MOST important for an IS auditor t...

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