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| Exam Code: | CISA |
| Exam Name: | Certified Information Systems Auditor |
| Certification Provider: | ISACA |
| Free Question Number: | 299 |
| Version: | v2020-10-13 |
| Rating: | |
| # of views: | 2554 |
| # of Questions views: | 84816 |
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- Exam Question List
- Question 1: The PRIMARY purpose of an internal audit department's qualit...
- Question 2: An IS auditor has assessed a payroll service provider's secu...
- Question 3: Which of the following is the BEST way to reduce the risk of...
- Question 4: Privileged account access is require to start an ad hoc batc...
- Question 5: An IS auditor discovers that validation controls in a web ap...
- Question 6: When reviewing the effectiveness of data center operations, ...
- Question 7: Which of the following should be reviewed as part of a data ...
- Question 8: Which of the following is the BEST reason to utilize blockch...
- Question 9: Which of the following would BEST detect logic bombs in new ...
- Question 10: An IS auditor is asked to review a large organization's chan...
- Question 11: An organization using instant messaging to communicate with ...
- Question 12: An IS auditor is analysing a sample of assesses recorded on ...
- Question 13: An IS auditor is conducting a pre-implementation review to d...
- Question 14: Which of the following would BEST enable effective IT resour...
- Question 15: Which of the following is the MOST significant concerns when...
- Question 16: Buffer overflow in an Internet environment is of particular ...
- Question 17: Which of the following is an example of audit risk?...
- Question 18: Which of the following BEST describes a common risk in imple...
- Question 19: In a small organization, an IS auditor finds that security a...
- Question 20: Two organizations will share ownership of a new enterprise r...
- Question 21: Which of the following access control situations represents ...
- Question 22: Following the sale of a business division, employees will be...
- Question 23: Which of the following would be of MOST concern during an au...
- Question 24: The CIO of an organization is concerned that the information...
- Question 25: Which of the following activities is MOST important to consi...
- Question 26: Which of the following is a substantive test procedure?...
- Question 27: An IS audit report highlighting inadequate network internal ...
- Question 28: Which of the following would be the MOST effective method to...
- Question 29: When testing segregation of duties, which of the following a...
- Question 30: The objectives of business process improvement should PRIMAR...
- Question 31: Which of the following would BEST assist senior management i...
- Question 32: Which of the following is an IS auditor's BEST course of act...
- Question 33: In assessing the priority given to systems covered in an org...
- Question 34: Which of the following should be the PRIMARY consideration f...
- Question 35: A technology service organization has recently acquired a ne...
- Question 36: Which of the following is the BEST detective control for a j...
- Question 37: What is an IS auditor's BEST recommendation to management if...
- Question 38: When conducting a post implementation review which of the fo...
- Question 39: Which of the following would provide the MOST assurance that...
- Question 40: Which of the following sampling techniques is commonly used ...
- Question 41: Which of the following BEST determines if a batch update job...
- Question 42: Which of the following is the BEST source for describing the...
- Question 43: Which of the following stakeholders should be PRIMARILY resp...
- Question 44: When developing a business continuity plan (BCP), which of t...
- Question 45: Which of the following is MOST important for an IS auditor t...
- Question 46: Which of the following should be of GREATEST concern to an I...
- Question 47: Which of the following would provide the BEST evidence for u...
- Question 48: Which of the following activities should an IS auditor perfo...
- Question 49: When reviewing business continuity plan (BCP) test results, ...
- Question 50: Which of the following access rights in the production envir...
- Question 51: An organization using development operations (DevOps) proces...
- Question 52: An IS auditor discovers instances where software with the sa...
- Question 53: Which of the following is MOST important for the successful ...
- Question 54: Within a payroll department, which of the following responsi...
- Question 55: Which of the following is the GREATEST risk posed by denial-...
- Question 56: A security review reveals an organization b struggling with ...
- Question 57: Which the following is MOST critical for the effective imple...
- Question 58: The performance of an order-processing system can be measure...
- Question 59: An organization recently experienced a phishing attack that ...
- Question 60: Which of the following would be MOST helpful when assessing ...
- Question 61: Reorganization of databases is undertaken PRIMARILY to:...
- Question 62: When developing a business continuity plan (BCP) business un...
- Question 63: Which of the following controls MOST effectively reduces the...
- Question 64: A company laptop has been stolen and all photos on the lapto...
- Question 65: During an audit, which of the following would be MOST helpfu...
- Question 66: An organization has agreed to perform remediation related to...
- Question 67: A company has implemented an IT segregation of duties policy...
- Question 68: Which of the following is MOST likely to be prevented by a f...
- Question 69: Which of the following BEST supports an organization's plann...
- Question 70: An accounts receivable data entry routine prevents the entry...
- Question 71: Which of the following should the IS auditor do FIRST to ens...
- Question 72: What is the MOST difficult aspect of access control in a mul...
- Question 73: When preparing to evaluate the effectiveness of an organizat...
- Question 74: Which of the following is the PRIMARY responsibility of an o...
- Question 75: An organization transmits large amount of data from one inte...
- Question 76: Which of the following would be the GREATEST concern to an I...
- Question 77: In reviewing the project timeline for a significant applicat...
- Question 78: The MAJOR reason for segregating test programs from producti...
- Question 79: An IS auditor has discovered that unauthorized customer mana...
- Question 80: After the release of an application system, an IS auditor wa...
- Question 81: Which of the following is MOST likely to improve the portabi...
- Question 82: Which of the following would MOST effectively minimize the r...
- Question 83: During an audit of an organization s incident management pro...
- Question 84: An IS auditor reviews change control tickets and finds an em...
- Question 85: Which of the following is a reason for implementing a decent...
- Question 86: Which of the following observations should be of concern to ...
- Question 87: An organization is considering replacing physical backup tap...
- Question 88: Which of the following is the MOST important factor when an ...
- Question 89: A review of Internet security disclosed that users have indi...
- Question 90: Which of the following roles combined with the role of a dat...
- Question 91: Which of the following would MOST effectively and executive ...
- Question 92: In a decentralized organization, the selection and purchase ...
- Question 93: Which of the following is the PRIMARY advantage of using vir...
- Question 94: Which of the following is the GREATEST risk associated with ...
- Question 95: The PRIMARY advantage of object oriented technology is enhan...
- Question 96: Which of the following is the BEST time for an IS auditor to...
- Question 97: Which of the following should an IS auditor use when verifyi...
- Question 98: When conducting a follow-up audit on an organization s firew...
- Question 99: An IS auditor discovers that management has created a system...
- Question 100: When migrating critical systems to a cloud provider, the GRE...
- Question 101: Which of the following is a key success factor for implement...
- Question 102: To ensure the integrity of a recovered database, which of th...
- Question 103: An IS auditor is using data analytics for an accounts payabl...
- Question 104: Which of the following is the MOST appropriate document for ...
- Question 105: The risk that is created if a single sign-on is implemented ...
- Question 106: An IS auditor concludes that a local area network (LAN) acce...
- Question 107: An organization has implemented a distributed security admin...
- Question 108: Which of the following is the PRIMARY benefit of including I...
- Question 109: Which of the following is MOST important for an IS auditor t...
- Question 110: An audit group is conducting a risk assessment as part of a ...
- Question 111: An IS auditor concludes that a local area network's (LAN's) ...
- Question 112: Which of the following BEST enables an audit department to i...
- Question 113: An IS auditor has completed a service level management audit...
- Question 114: An organization is in the process of deciding whether to all...
- Question 115: What is the BEST way for an IS auditor to address the risk a...
- Question 116: Which of the following control? MOST efficiently ensures tha...
- Question 117: An organization allows employees to use personally owned mob...
- Question 118: As part of business continuity planning. Which of the follow...
- Question 119: To test the integrity of the data in the accounts receivable...
- Question 120: A bank is selecting a server for its retail accounts applica...
- Question 121: When using a wireless device, which of the following BEST en...
- Question 122: Which of the following it BEST enabled by following a config...
- Question 123: An organization has outsourced its data leakage monitoring t...
- Question 124: An IS auditor is using data analytics in an audit and has ob...
- Question 125: Which of the following access fights presents the GREATEST r...
- Question 126: Which of the following should an IS auditor verify when audi...
- Question 127: An IS auditor learns a server administration team regularly ...
- Question 128: Which of the following will BEST help to ensure that an in-h...
- Question 129: Which of the following should an IS auditor recommend as MOS...
- Question 130: During a follow-up audit, an IS auditor finds that some crit...
- Question 131: An organization performs nightly backups but does not have a...
- Question 132: Which of the following is MOST important for an IS auditor t...
- Question 133: An organization s data retention policy states that all data...
- Question 134: An IS auditor discovered abnormalities in a monthly report g...
- Question 135: A 5 year audit plan provides for general audits every year a...
- Question 136: Which of the following presents the GREATEST security risk t...
- Question 137: A vendor service level agreement (SLA) requires backup to be...
- Question 138: Management has agreed to perform multiple remediation action...
- Question 139: Which of the following is a prerequisite to help ensure that...
- Question 140: Which of the following is the MOST effective way to minimize...
- Question 141: Which of the following would be MOST helpful in ensuring sec...
- Question 142: During a security audit, which of the following is MOST impo...
- Question 143: An organization wants to reuse company-provided smartphones ...
- Question 144: An IS auditor was involved in the design phase for a new sys...
- Question 145: Which of the following could be used to evaluate the effecti...
- Question 146: Which of the following is the BEST time for an IS auditor to...
- Question 147: Which of the following would be the MOST likely reason for a...
- Question 148: Following a breach, what is the BEST source to determine the...
- Question 149: When developing metrics to measure the contribution of IT to...
- Question 150: As part of a post-implementation review, the BEST way to ass...
- Question 151: An IS auditor finds the timeliness and depth of information ...
- Question 152: The information security function in a large organization is...
- Question 153: A new regulatory standard for data privacy requires an organ...
- Question 154: An IS auditor discovered that a firewall has more services t...
- Question 155: The objective of using coding standards for systems developm...
- Question 156: Which of the following is the MOST appropriate action to for...
- Question 157: A database is denormalized in order to:...
- Question 158: Adopting a service-oriented architecture would MOST likely:...
- Question 159: Which of the following would BEST prevent data from being or...
- Question 160: An employee transfers from an organization's risk management...
- Question 161: A retirement system verifies that the field for employee sta...
- Question 162: When reviewing a contract for a disaster recovery hot site, ...
- Question 163: An advantage of installing a thin client architecture in a l...
- Question 164: Which of the following auditing techniques would be used to ...
- Question 165: A maturity model can be used to aid the implementation of IT...
- Question 166: An IS auditor finds that confidential company data has been ...
- Question 167: During an integrated audit at a retail bank, an IS auditor i...
- Question 168: Which of the following key performance indicators (KPIs) pro...
- Question 169: When replacing a critical software application, which of the...
- Question 170: A database administrator (DBA) extracts a user listing for a...
- Question 171: Which of the following is MOST important for an IS auditor t...
- Question 172: Which of the following attacks is BEST detected by an intrus...
- Question 173: An organization was recently notified by its regulatory body...
- Question 174: An organization has implemented application whitelisting in ...
- Question 175: Which of the following should be of MOST concern to an IS au...
- Question 176: Which of the following is the BEST indication of an effectiv...
- Question 177: The MOST important reason for documenting all aspects of a d...
- Question 178: A small organization is experiencing rapid growth and plans ...
- Question 179: select a sample for testing, which must include the 80 large...
- Question 180: Which of ihe following should be done FIRST to effectively d...
- Question 181: An organization is currently replacing its accounting system...
- Question 182: Which of the following is MOST helpful in preventing a syste...
- Question 183: Which of the following would BEST facilitate the detection o...
- Question 184: After an external IS audit, which of the following should be...
- Question 185: While reviewing similar issues in an organization's help des...
- Question 186: Which of the following components of a scheduling tool BEST ...
- Question 187: Which of the following is MOST important to include in foren...
- Question 188: Which of the following should be of concern to an IS auditor...
- Question 189: An internal audit department recently established a quality ...
- Question 190: An IS auditor is a member of an application development team...
- Question 191: Assessments of critical information systems are based on a c...
- Question 192: Which of the following findings should hr of GREATEST concer...
- Question 193: A security company and service provider have merged and the ...
- Question 194: Which of the following are BEST suited for continuous auditi...
- Question 195: IT help desk statistics show a high number of recurring inci...
- Question 196: Which type of control is being implemented when a biometric ...
- Question 197: An IS auditor is reviewing IT policies and found that most p...
- Question 198: Which of the following controls should be implemented to BES...
- Question 199: An IS auditor is reviewing the upgrading of an operating sys...
- Question 200: Which of the following is the PRIMARY advantage of the IT po...
- Question 201: An organization is choosing key performance indicators (KPIs...
- Question 202: Which of the following is MOST likely to enable a hacker to ...
- Question 203: An employee loses a mobile device resulting in loss of sensi...
- Question 204: Which of the following is MOST influential when defining dis...
- Question 205: Which of the following is the MOST important consideration w...
- Question 206: A PRIMARY benefit derived by an organization employing contr...
- Question 207: Which of the following reflects inadequate segregation of du...
- Question 208: Which of the following is the MOST likely cause of a success...
- Question 209: The IS auditor's PRIMARY role in control self-assessment (CS...
- Question 210: Which of the following is MOST important for an IS auditor t...
- Question 211: An audit team has a completed schedule approved by the audit...
- Question 212: During an audit of a mission-critical system hosted in an ou...
- Question 213: internal IS auditor recommends that incoming accounts payabl...
- Question 214: During an audit of an organization's financial statements, a...
- Question 215: An IS auditor finds that the process for removing access for...
- Question 216: Which of the following is the MOST effective control to mini...
- Question 217: When an intrusion into an organizations network is detected,...
- Question 218: An organization's IT security policy states that user ID's m...
- Question 219: An IS auditor reviewing an incident management process ident...
- Question 220: What is the purpose of using a write blocker during the acqu...
- Question 221: During a review of system access, an IS auditor notes that a...
- Question 222: Which of the following could an IS auditor recommend to impr...
- Question 223: Which of the following is MOST important to the effective ma...
- Question 224: Which of the following is the MOST important consideration w...
- Question 225: Which of the following an IS audit, which of the following t...
- Question 226: A security review focused on data loss prevention (DLP) reve...
- Question 227: Which of the following is the BEST physical security solutio...
- Question 228: Which of the following is the BEST approach to help ensure e...
- Question 229: Which of the following is the MOST significant obstacle to e...
- Question 230: An information systems security officer's PRIMARY responsibi...
- Question 231: Which of the following BEST ensures that only authorized sof...
- Question 232: Which of the following would be an IS auditor's GREATEST con...
- Question 233: Which of the following indicates the HIGHEST level of maturi...
- Question 234: A system administrator recently informed the IS auditor abou...
- Question 235: An operations manager has recently moved to internal audit W...
- 1 commentQuestion 236: An IS auditor finds ad hoc vulnerability scanning is in plac...
- Question 237: During a network security review the system log indicates an...
- Question 238: When auditing the effectiveness of a biometric system, which...
- Question 239: During an audit of information security procedures of a larg...
- Question 240: Which of the following is the BEST development methodology t...
- Question 241: An IS auditor has observed gaps in the data available to the...
- Question 242: While reviewing an organization s business continuity plan (...
- Question 243: When reviewing user access to an application containing sens...
- Question 244: An organization wants to test business continuity using a sc...
- Question 245: The quality assurance (QA) function should be prevented from...
- Question 246: Which of the following tasks should be performed during an o...
- Question 247: Which of the following should an IS auditor be MOST concerne...
- Question 248: Which of the following provides the MOST assurance that a ne...
- Question 249: The maturity level of an organization s problem management s...
- Question 250: An organization has software that is not compliant with data...
- Question 251: Digital signatures are an effective control method for infor...
- Question 252: A disk management system's PRIMARY function is to:...
- Question 253: Which of the following requirements in a document control st...
- Question 254: An IS auditor determines that an online retailer processing ...
- Question 255: Which of the following BEST demonstrates to an IS auditor th...
- Question 256: Which of the following provides the BEST evidence of the eff...
- Question 257: A review of an organization's IT portfolio revealed several ...
- Question 258: An IS auditor is evaluating the log management system for an...
- Question 259: An organization plans to allow third parties to collect cust...
- Question 260: Which of the following is the PRIMARY concern if a business ...
- Question 261: Which of the following should be reviewed FIRST when plannin...
- Question 262: What is an IS auditor's BEST course of action when provided ...
- Question 263: Which of the following is MOST important for an IS auditor t...
- Question 264: An auditor is creating an audit program in which the objecti...
- Question 265: An IS auditor has discovered that a cloud-based application ...
- Question 266: Which of the following should an IS auditor recommend to red...
- Question 267: An IS auditor has found that an organization is unable to ad...
- Question 268: Due to cost restraints, a company defers the replacement of ...
- Question 269: An IS auditor is reviewing an organization's implementation ...
- Question 270: Which of the following is the GREATEST concern when an organ...
- Question 271: mission-critical applications with a low recovery time objec...
- Question 272: Which of the following would BEST enable alignment of IT wit...
- Question 273: Which of the following is MOST important to ensure when plan...
- Question 274: When connecting to an organization's intranet from the Inter...
- Question 275: During a vulnerability assessment, an IS auditor finds a hig...
- Question 276: Which of the following should be an IS auditor's PRIMARY con...
- Question 277: When evaluating the recent implementation of an intrusion de...
- Question 278: Which of the following could be determined by an entity-rela...
- Question 279: While planning a security audit, an IS auditor is made aware...
- Question 280: To help ensure the organization s information assets are ade...
- Question 281: Internal audit reports should be PRIMARILY written for and c...
- Question 282: When physical destruction is not practical, which of the fol...
- Question 283: Both statistical and nonstatistical sampling techniques:...
- Question 284: maturity model is useful in the assessment of IT service man...
- Question 285: Which of the following is MOST important for the improvement...
- Question 286: When designing metrics for information security, the MOST im...
- Question 287: Which of the following is MOST important for an IS auditor t...
- Question 288: Which of the following should be the PRIMARY consideration w...
- Question 289: An IS auditor determines that a business continuity plan has...
- Question 290: Which of the following is the MOST important process to ensu...
- Question 291: Which of the following projects would be MOST important to r...
- Question 292: Which of the following would BEST indicate the effectiveness...
- Question 293: The prioritization of incident response actions should be PR...
- Question 294: As part of a mergers and acquisitions activity, an acquiring...
- Question 295: A recent audit concluded that an organization's information ...
- Question 296: Which of the following findings should be of MOST concern to...
- Question 297: During an audit, the client learns that the IS auditor has r...
- Question 298: Which procedure provides the GREATEST assurance that correct...
- Question 299: Which of the following communication modes should be of GREA...
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