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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	332
Version:	v2020-10-23
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Exam Question List: Question 1: Which of the following is the MOST significant concerns when...; Question 2: An IS auditor suspects an organization's computer may have b...; Question 3: An IS auditor finds the timeliness and depth of information ...; Question 4: An enterprise receiving email should have procedures to cont...; Question 5: Which of the following is the MOST effective mechanism for e...; Question 6: Which of the following documents would be MOST useful in det...; Question 7: During a vulnerability assessment, an IS auditor finds a hig...; Question 8: Which of the following is the BEST physical security solutio...; Question 9: An IS auditor identifies key controls that have been overrid...; Question 10: Which of the following occurs during the issues management p...; Question 11: Which of the following would BEST detect that a distributed-...; Question 12: Which of the following should be an IS auditor's FIRST activ...; Question 13: Which of the following would be MOST helpful in ensuring sec...; Question 14: A development team has designed a new application and incorp...; Question 15: Which of the following is the BEST reason to perform root ca...; Question 16: An IS auditor discovers that management has created a system...; Question 17: A security administrator should have read-only access for wh...; Question 18: Which of the following controls would BEST decrease the expo...; Question 19: An organization has outsourced its data processing function ...; Question 20: Which of the following is MOST important for an IS auditor t...; Question 21: When introducing a maturity model to the IT management proce...; Question 22: When determining the specifications for a server supporting ...; Question 23: Which of the following roles combined with the role of a dat...; Question 24: Which of the following is MOST important when an incident ma...; Question 25: When physical destruction is not practical, which of the fol...; Question 26: When auditing a quality assurance plan, an IS auditor should...; Question 27: An IS auditor reviewing security incident processes realizes...; Question 28: Which function in the purchasing module of an enterprise res...; Question 29: Which of the following procedures should an IS auditor compl...; Question 30: Which of the following should be a PRIMARY control objective...; Question 31: An audit team has a completed schedule approved by the audit...; Question 32: A database is denormalized in order to:...; Question 33: Audit management has just completed the annual audit plan fo...; Question 34: Which of the following is MOST important for the IS auditor ...; Question 35: Which of the following is MOST important in the audit qualit...; Question 36: Which of the following is MOST important when planning a net...; Question 37: The quality assurance (QA) function should be prevented from...; Question 38: Which of the following is the PRIMARY role of an IS auditor ...; Question 39: Communicating which of the following would BEST encourage ma...; Question 40: An organization is using a single account shared by personne...; Question 41: When reviewing a disaster recovery plan (DRP) an IS auditor ...; Question 42: Which of the following data would be used when performing a ...; Question 43: Which of the following methods should be used to effectively...; Question 44: A legacy application is running on an operating system that ...; Question 45: Which of the following would provide the BEST evidence for a...; Question 46: Which of the following should the IS auditor do FIRST to ens...; Question 47: The recovery time objective (RTO) is normally determined on ...; Question 48: Which of the following would provide the BEST assurance that...; Question 49: When engaging services from external auditors, which of the ...; Question 50: The MAIN reason an organization's incident management proced...; Question 51: To help ensure the accuracy and completeness of end-user com...; Question 52: An audit committee is reviewing an annual IT risk assessment...; Question 53: A database administrator (DBA) extracts a user listing for a...; Question 54: A large insurance company is about to replace a major financ...; Question 55: Which of the following findings would have the GREATEST impa...; Question 56: Which of the following would be MOST important to update onc...; Question 57: Which of the following provides an IS auditor the MOST assur...; Question 58: Reviewing which of the following would be MOST helpful in as...; Question 59: Which of the following is the BEST key performance indicator...; Question 60: During an audit, which of the following would be MOST helpfu...; Question 61: During a network security review the system log indicates an...; Question 62: Which of the following is MOST important to include in a con...; Question 63: Which of the following is a key success factor for implement...; Question 64: Buffer overflow in an Internet environment is of particular ...; Question 65: A post-implementation review of a system implementation has ...; Question 66: During a help desk review, an IS auditor determines the call...; Question 67: Which of the following is MOST important to include in foren...; Question 68: What is an IS auditor's BEST recommendation to management if...; Question 69: Which of the following would provide the BEST evidence of su...; Question 70: Which of the following would BEST detect logic bombs in new ...; Question 71: MOST effective way to determine if IT is meeting business re...; Question 72: An IS auditor is planning a risk-based audit of the human re...; Question 73: An IS auditor learns that after each scheduled batch process...; Question 74: The operations team of an organization has reported an IS se...; Question 75: An IS auditor is examining a front-end sub ledger and a main...; Question 76: Which of the following findings should hr of GREATEST concer...; Question 77: An IS auditor notes that several users have not logged into ...; Question 78: In which of the following cloud service models does the user...; Question 79: In the IT department where segregation of duties is not feas...; Question 80: An IS auditor is assessing a recent migration of mission cri...; Question 81: An IS auditor is planning an audit of an organization s payr...; Question 82: As part of an IS audit, the auditor notes the practices list...; Question 83: Due to the increasing size of a database, user access times ...; Question 84: To confirm integrity for a hashed message, the receiver shou...; Question 85: A retirement system verifies that the field for employee sta...; Question 86: An IS auditor is conducting a review of an organization s in...; Question 87: Which of the following is the MOST critical characteristic o...; Question 88: Previous audits have found that a large organization has had...; Question 89: Which of the following poses the GREATEST risk to data secur...; Question 90: Which of the following should be done FIRST when planning a ...; Question 91: An advantage of object-oriented system development is that i...; Question 92: Which of the following IS audit findings should be of GREATE...; Question 93: Which of the following would be the MOST effective control t...; Question 94: In a decentralized organization, the selection and purchase ...; Question 95: When conducting a requirements analysis for a project, the B...; Question 96: Which of the following is the KST source of information for ...; Question 97: Which of the following would BEST prevent data from being or...; Question 98: Which combination of access controls provides the BEST physi...; Question 99: Which of the following is MOST important to helping incident...; Question 100: An IS Auditor is performing a business continuity plan (BCP)...; Question 101: Which of the following would BEST indicate the effectiveness...; Question 102: For an organization which uses a VoIP telephony system exclu...; Question 103: An IS auditor is assessing an organization's implementation ...; Question 104: Which of the following is the GREATEST risk resulting from c...; Question 105: Which of the following is the MAIN purpose of implementing a...; Question 106: Which of the following attacks is BEST detected by an intrus...; Question 107: An IS audit had identified that default passwords for a newl...; Question 108: An IS auditor should ensure that an application's audit trai...; Question 109: Within a payroll department, which of the following responsi...; Question 110: When auditing the security architecture of an e-commerce env...; Question 111: Which of the following BEST enables timely detection of chan...; Question 112: An IS auditor is evaluating a virtual server environment and...; Question 113: Which of the following procedures would BEST contribute to t...; Question 114: An IS auditor finds ad hoc vulnerability scanning is in plac...; Question 115: A sales representative is reviewing the organization's feedb...; Question 116: An IS auditor is observing transaction processing and notes ...; Question 117: Which of the following will BEST help to ensure that an in-h...; Question 118: A potential risk of executing a program on an Internet site ...; Question 119: An IS auditor was involved in the design phase for a new sys...; Question 120: Which of the following should the IS auditor use to BEST det...; Question 121: Which of the following is a reason for implementing a decent...; Question 122: Which of the following provides the GREATEST assurance that ...; Question 123: An organization implements a data loss prevention tool as a ...; Question 124: Which of the following would be an IS auditor's GREATEST con...; Question 125: Which of the following is the BEST development methodology t...; Question 126: During an audit of an organization's financial statements, a...; Question 127: Which of the following is MOST important to consider when re...; Question 128: An IS auditor found that a company executive is encouraging ...; Question 129: An internal audit has revealed a large number of incidents f...; Question 130: Which of the following areas are the MOST likely cause of an...; Question 131: An IS auditor has identified that some IT staff have adminis...; Question 132: Which of the following is the GREATEST advantage of implemen...; Question 133: Which of the following should be of MOST concern to an IS au...; Question 134: An IS auditor has performed an agreed-upon procedures engage...; Question 135: An IS auditor reviewing an incident management process ident...; Question 136: Spreadsheets are used to calculate project cost estimates To...; Question 137: Which of the following should be reviewed as part of a data ...; Question 138: Which of the following BEST enables an audit department to i...; Question 139: Prior to the migration of acquired software into production,...; Question 140: An IS auditor auditing the effectiveness of utilizing a hot ...; Question 141: An IS auditor observes that an organization s critical IT sy...; Question 142: Which of the following is the MOST effective way for an IS a...; Question 143: An IS auditor is reviewing an organization's implementation ...; Question 144: Which of the following should MOST concern an IS auditor rev...; Question 145: A financial institution suspects that a manager has been cre...; Question 146: Which of the following should be of GREATEST concern to an I...; Question 147: An organization is moving its on-site application servers to...; Question 148: Which of the following is the BEST way to reduce the risk of...; Question 149: After the release of an application system, an IS auditor wa...; Question 150: During a review of an insurance company s claims system, the...; Question 151: The MOST efficient way to confirm that an ERP system being i...; Question 152: Of the following procedures for testing a disaster recovery ...; Question 153: Which of the following is the MOST significant driver of eff...; Question 154: Which of the following key performance indicators (KPIs) pro...; Question 155: Reorganization of databases is undertaken PRIMARILY to:...; Question 156: An organization is developing a web portal using some extern...; Question 157: An employee transfers from an organization's risk management...; Question 158: Which of the following requirements in a document control st...; Question 159: Privileged account access is require to start an ad hoc batc...; Question 160: Which of the following is the GREATEST risk associated with ...; Question 161: Which of the following is the GREATEST concern with conducti...; Question 162: Which of the following would provide the MOST reliable evide...; Question 163: A review of Internet security disclosed that users have indi...; Question 164: Which of the following activities would allow an IS auditor ...; Question 165: An organization is choosing key performance indicators (KPIs...; Question 166: An organization has performance metrics to track how well IT...; Question 167: A recent audit identified duplicate software licenses and te...; Question 168: Which of the following would BEST facilitate the detection o...; Question 169: What is the purpose of using a write blocker during the acqu...; Question 170: Which of the following would BEST assist senior management i...; Question 171: An IS auditor is assigned to review the development of a spe...; Question 172: Which of the following is MOST important for an IS auditor t...; Question 173: Which of the following is the MOST effective way to identify...; Question 174: An organization has decided to migrate payroll processing to...; Question 175: An organization is deciding whether to outsource its custome...; Question 176: A security company and service provider have merged and the ...; Question 177: Following an IS audit recommendation, all Telnet and File Tr...; Question 178: Which of the following is the PRIMARY benefit of implementin...; Question 179: Which of the following metrics would BEST measure the agilit...; Question 180: Which of the following is the PRIMARY benefit of using an in...; Question 181: Which of the following would be an appropriate role of inter...; Question 182: When planning for the implementation of a new system, an org...; Question 183: Which of the following sampling techniques is commonly used ...; Question 184: During an audit, it is discovered that several suppliers wit...; Question 185: During an ERP post-implementation review, it was noted that ...; Question 186: An IS auditor finds that the process for removing access for...; Question 187: A manufacturing company is implementing application software...; Question 188: The BEST method an organization can employ to align its busi...; Question 189: An IS auditor is using data analytics in an audit and has ob...; Question 190: While reviewing similar issues in an organization s help des...; Question 191: Which of the following is the BEST way to control the concur...; Question 192: Which of the following is the MOST important consideration w...; Question 193: Using swipe cards to limit employee access to restricted are...; Question 194: Which of the following provides the BEST audit evidence that...; Question 195: MOST critical security weakness of a packet level firewall i...; Question 196: The grants management system is used to calculate grant paym...; Question 197: The BEST way to prevent fraudulent payments is to implement ...; Question 198: Which of the following controls can BEST detect accidental c...; Question 199: Which of the following should be the PRIMARY consideration w...; Question 200: While reviewing an organization s business continuity plan (...; Question 201: Which of the following should an IS auditor be MOST concerne...; Question 202: Which of the following is the MOST effective means of helpin...; Question 203: internal IS auditor recommends that incoming accounts payabl...; Question 204: An airlines online booking system uses an automated script t...; Question 205: Which of the following system deployments requires the cloud...; Question 206: An organization is replacing a mission-critical system. Whic...; Question 207: An organization using instant messaging to communicate with ...; Question 208: Which of the following would represent an acceptable test of...; Question 209: Which of the following is the BEST IS audit strategy?...; Question 210: Which of the following is the FIRST consideration when devel...; Question 211: An IS auditor notes that the anticipated benefits from an on...; Question 212: An IS auditor is reviewing an organization's method to trans...; Question 213: Which of the following is the MOST important reason for upda...; Question 214: Which of the following should an IS auditor do FIRST when de...; Question 215: Which of the following should be an IS auditor's PRIMARY foc...; Question 216: The demilitarized zone (DMZ) is the part of a network where ...; Question 217: A system administrator recently informed the IS auditor abou...; Question 218: In a small organization, an IS auditor finds that security a...; Question 219: Which of the following is the MOST important process to ensu...; Question 220: What is the MOST important role of a certificate authority (...; Question 221: Which of the following is MOST likely to result from complia...; Question 222: Which of the following is corrective control?...; Question 223: The CIO of an organization is concerned that the information...; Question 224: As part of a mergers and acquisitions activity, an acquiring...; Question 225: An IS auditor is assessing an organization's data loss preve...; Question 226: During a review of system access, an IS auditor notes that a...; Question 227: After an external IS audit, which of the following should be...; Question 228: Which of the following would BEST enable alignment of IT wit...; Question 229: An IS auditor discovers that validation controls in a web ap...; Question 230: During an audit, the client learns that the IS auditor has r...; Question 231: An organization uses two data centers. Which of the followin...; Question 232: When testing segregation of duties, which of the following a...; Question 233: To restore service at a large processing facility after a di...; Question 234: Which of the following BEST indicates the effectiveness of a...; Question 235: When designing a data analytics process, which of the follow...; Question 236: When an organization is having new software implemented unde...; Question 237: Which of the following would BEST facilitate the successful ...; Question 238: A small organization is experiencing rapid growth and plans ...; Question 239: An IS auditor reviewing the acquisition of new equipment wou...; Question 240: When preparing to evaluate the effectiveness of an organizat...; Question 241: An operations manager has recently moved to internal audit W...; Question 242: Which of the following tasks should be performed during an o...; Question 243: An organization with high security requirements is evaluatin...; Question 244: Which of the following stakeholders should be PRIMARILY resp...; Question 245: A government organization uses standard Wi-Fi Protected Acce...; Question 246: An IS auditor notes that a number of application plug-ins cu...; Question 247: An IS auditor notes that due to the small size of the organi...; Question 248: Which of the following cloud deployment models would BEST me...; Question 249: To effectively classify data, which of the following MUST be...; Question 250: A technology service organization has recently acquired a ne...; Question 251: Which of the following is a prerequisite to help ensure that...; Question 252: Which of the following should an IS auditor verify when audi...; Question 253: An IS auditor has discovered that unauthorized customer mana...; Question 254: Which of the following is an IS auditor s GREATEST concern w...; Question 255: Which of the following poses the GREATEST risk to the enforc...; Question 256: An IS auditor is evaluating the risks and controls associate...; Question 257: An IS auditor notes that help desk personnel are required to...; Question 258: An IS auditor performing an application development review a...; Question 259: Requiring that passwords contain a combination of numeric an...; Question 260: An organization has established three IS processing environm...; Question 261: When initiating an IT project, which of the following should...; Question 262: Which of the following access rights in the production envir...; Question 263: Which of the following is a passive attack on a network?...; Question 264: Which of the following is the GREATEST risk associated with ...; Question 265: A small startup organization does not have the resources to ...; Question 266: Which of the following controls would BEST ensure that payro...; Question 267: Which of the following activities is MOST important to consi...; Question 268: Which of the following findings should be an IS auditor's GR...; Question 269: Which of the following is the BCST way to determine the effe...; Question 270: Which of the following auditing techniques would be used to ...; Question 271: An information systems security officer's PRIMARY responsibi...; Question 272: Which of the following is MOST likely to improve the portabi...; Question 273: Which of the following is the BEST evidence that an organiza...; Question 274: Which of the following controls is MOST appropriate against ...; Question 275: Which of the following is the MOST important consideration w...; Question 276: An organization considers implementing a system that uses a ...; Question 277: Which of the following should be of GREATEST concern to an I...; Question 278: Which of the following is the PRIMARY function of technology...; Question 279: Which of the following is MOST important for an IS auditor t...; Question 280: Which of the following would be the MOST appropriate reason ...; Question 281: Which of the following is the GREATEST risk of cloud computi...; Question 282: Which of the following is the BEST way to ensure enterprise ...; Question 283: An IS auditor previously worked in an organization s IT depa...; Question 284: Loss-site scripting (XSS) attacks are BEST prevented through...; Question 285: Which of the following sampling methods is the BEST approach...; Question 286: When connecting to an organization's intranet from the Inter...; Question 287: Two organizations will share ownership of a new enterprise r...; Question 288: Which of the following group is MOST likely responsible for ...; Question 289: Which of the following controls MOST effectively reduces the...; Question 290: What is the MOST difficult aspect of access control in a mul...; Question 291: Following a breach, what is the BEST source to determine the...; Question 292: Which of the following would be considered the BEST compensa...; Question 293: Which of the following metrics would be MOST helpful to an I...; Question 294: As part of business continuity planning. Which of the follow...; Question 295: An organization was recently notified by its regulatory body...; Question 296: Which of the following is the BEST way to detect potentially...; Question 297: Which of the following BEST describes the relationship betwe...; Question 298: When reviewing a contract for a disaster recovery hot site, ...; Question 299: The PRIMARY purpose of an internal audit department's qualit...; Question 300: Which of the following tools is MOST helpful in estimating b...; Question 301: An IS auditor would MOST likely recommend that IT management...; Question 302: Which of the following BEST determines if a batch update job...; Question 303: Which of the following should be of GREATEST concern to an I...; Question 304: An IT governance body wants to determine whether IT service ...; Question 305: Which of the following helps to ensure the integrity of data...; Question 306: Which of the following functions is MOST likely to be perfor...; Question 307: An IS auditor performing an audit of backup procedures obser...; Question 308: An organization is considering outsourcing the processing of...; Question 309: When assessing a business case as part of a post-implementat...; Question 310: Which audit technique provides the GREATEST assurance that i...; Question 311: Which of the following will BEST ensure that a proper cutoff...; Question 312: A digital signature addresses which of the following concern...; Question 313: An IS auditor has assessed a payroll service provider's secu...; Question 314: The PRIMARY advantage of object oriented technology is enhan...; Question 315: An IS auditor plans to review all access attempts to a video...; Question 316: Which of the following would MOST effectively and executive ...; Question 317: Which of the following is an example of a data analytics use...; Question 318: Which of the following is MOST important for an IS auditor t...; Question 319: An IS auditor finds that an organization's data loss prevent...; Question 320: The risk that the IS auditor will not find an error that has...; Question 321: An organization transmits large amount of data from one inte...; Question 322: Which of the following presents the GREATEST concern when im...; Question 323: Which of the following would be an auditor's GREATEST concer...; Question 324: An IS auditor has observed gaps in the data available to the...; Question 325: Which of the following communication modes should be of GREA...; Question 326: What is the GREASTEST concern for an IS auditory reviewing c...; Question 327: In attribute sampling, what is the relationship between expe...; Question 328: An IS auditor is planning to audit an organization's infrast...; Question 329: Which of the following is the PRIMARY advantage of using vir...; Question 330: IT service engineers at a large organization are unable to e...; Question 331: An organization recently experienced a phishing attack that ...; Question 332: Which of the following is the PRIMARY objective of the IS au...

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