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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	362
Version:	v2020-10-27
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Exam Question List: Question 1: An IS auditor is conducting a review of a healthcare organiz...; Question 2: During audit planning, an IS auditor walked through the desi...; Question 3: Which of the following access rights in the production envir...; Question 4: An IS auditor has assessed a payroll service provider's secu...; Question 5: Which of the following should occur EARLIEST in a business c...; Question 6: An IS auditor is planning on utilizing attribute sampling to...; Question 7: Which of the following is the BCST way to determine the effe...; Question 8: When replacing a critical software application, which of the...; Question 9: internal IS auditor recommends that incoming accounts payabl...; Question 10: During a review of a production schedule, an IS auditor obse...; Question 11: Which of the following is the MOST significant risk associat...; Question 12: Which of the following is the BEST compensating control for ...; Question 13: Which of the following is BEST addressed when using a timest...; Question 14: Which of the following is MOST likely to be included in a po...; Question 15: An IS auditor is examining a front-end sub ledger and a main...; Question 16: Which of the following are BEST suited for continuous auditi...; Question 17: An organization uses two data centers. Which of the followin...; Question 18: Which type of control is being implemented when a biometric ...; Question 19: Which of the following is the BEST approach for performing a...; Question 20: When reviewing an organization s IT governance processes, wh...; Question 21: Which of the following is the MOST important determining fac...; Question 22: The PRIMARY reason an IS department should analyze past inci...; Question 23: An IS auditor observes an organization is performing data ba...; Question 24: Which of the following is the KST source of information for ...; Question 25: Which of the following would be the PRIMARY benefit of repla...; Question 26: During a post-implementation review, a step in determining w...; Question 27: A stockbroker accepts orders over the Internet. Which of the...; Question 28: An audit of a database management system found the audit log...; Question 29: During an audit, the client learns that the IS auditor has r...; Question 30: During an audit of an organization s incident management pro...; Question 31: Which of the following is the GREATEST advantage of implemen...; Question 32: Which of the following reflects inadequate segregation of du...; Question 33: Which of the following is MOST important for an IS auditor t...; Question 34: As part of a follow-up of a previous year's audit, an IS aud...; Question 35: Which of the following is the PRIMARY objective of using a c...; Question 36: An IS auditor observes that an organization s critical IT sy...; Question 37: Which of the following BEST supports an organization's plann...; Question 38: In a follow-up audit, an IS auditor notes that management ha...; Question 39: Which procedure provides the GREATEST assurance that correct...; Question 40: Which of the following projects would be MOST important to r...; Question 41: Which of the following BEST helps to identify errors during ...; Question 42: An organization's IT security policy requires annual securit...; Question 43: An IS auditor determines that a business impact analysis (BI...; Question 44: The drives of a tile server are backed up at a hot site. Whi...; Question 45: Performance monitoring tools report that servers are signifi...; Question 46: These members of an emergency incident response team should ...; Question 47: Following an IS audit recommendation, all Telnet and File Tr...; Question 48: Which of ihe following BEST indicates a need to review an or...; Question 49: During a follow-up audit, an IS auditor finds that some crit...; Question 50: Which of the following BEST enables an audit department to i...; Question 51: Which of the following is the GREATEST cause for concern whe...; Question 52: An IS auditor reviews change control tickets and finds an em...; Question 53: An IS auditor finds that confidential company data has been ...; Question 54: During an IS audit, it is discovered that security configura...; Question 55: Requiring that passwords contain a combination of numeric an...; Question 56: The BEST way to evaluate a shared control environment is to ...; Question 57: Which of the following findings would have the GREATEST impa...; Question 58: Which of the following helps to ensure the integrity of data...; Question 59: Which of the following would BEST deter the theft of corpora...; Question 60: Which of the following sampling techniques is commonly used ...; Question 61: Which of the following is the MOST important consideration w...; Question 62: Which of the following firewall technologies involves examin...; Question 63: To effectively classify data, which of the following MUST be...; Question 64: Which of the following would be MOST critical for an IS audi...; Question 65: To preserve chain-of-custody following an internal server co...; Question 66: When reviewing user access to an application containing sens...; Question 67: A PRIMARY benefit derived by an organization employing contr...; Question 68: A review of an organization's IT portfolio revealed several ...; Question 69: Which of the following access control situations represents ...; Question 70: An IS audit reveals that an organization is not proactively ...; Question 71: Which of the following sampling methods is the BEST approach...; Question 72: An IS auditor is reviewing the process followed in identifyi...; Question 73: An IS auditor concludes that a local area network's (LAN's) ...; Question 74: An organization plans to launch a social media presence as p...; Question 75: Which of the following is the PRIMARY reason for an IS audit...; Question 76: An IS auditor is assessing an organization's data loss preve...; Question 77: Which of the following is the BEST source of information whe...; Question 78: Which of the following is the BEST type of backup to minimiz...; Question 79: When reviewing a disaster recovery plan (DRP) an IS auditor ...; Question 80: Which of the following roles is ULTIMATELY accountable for t...; Question 81: An IT steering committee assists the board of directors to f...; Question 82: Which of the following is the PRIMARY reason for an IS audit...; Question 83: An audit report that specifies responsibility for the closur...; Question 84: An IS auditor determines that an online retailer processing ...; Question 85: The BEST access strategy while configuring a firewall would ...; Question 86: Which of the following will enable a customer to authenticat...; Question 87: An organization is replacing its financial processing system...; Question 88: Following an acquisition, it was decided that legacy applica...; Question 89: Which of the following management decisions presents the GRE...; Question 90: Which of the following is MOST important to include in a bus...; Question 91: During the evaluation of a firm's newly established whistleb...; Question 92: A CIO has asked an IS to implement several security controls...; Question 93: An internal audit has revealed a large number of incidents f...; Question 94: Which of the following should be of GREATEST concern when co...; Question 95: The IS auditor of a power company finds that the radio link ...; Question 96: Which of the following is the BEST way for an IT forensics i...; Question 97: An organization has outsourced its data processing function ...; Question 98: Which of the following is the MOST efficient solution for a ...; Question 99: An organization performs nightly backups but does not have a...; Question 100: An IS auditor reviewing a new application for compliance wit...; Question 101: Which of the following is the BEST indication of control mat...; Question 102: When removing a financial application system from production...; Question 103: An IS auditor is evaluating the access controls at a multina...; Question 104: To ensure the integrity of a recovered database, which of th...; Question 105: Which function in the purchasing module of an enterprise res...; Question 106: During the implementation of an upgraded enterprise resource...; Question 107: Which of the following would be the MOST effective control t...; Question 108: Which of the following test approaches would utilize data an...; Question 109: Which of the following roles combined with the role of a dat...; Question 110: An IS auditor has completed a service level management audit...; Question 111: Which of the following is MOST important for the IS auditor ...; Question 112: Which of the following would be of concern when determining ...; Question 113: Which of the following is the BEST method for converting a f...; Question 114: When conducting a follow-up audit on an organization s firew...; Question 115: An IS auditor is analysing a sample of assesses recorded on ...; Question 116: Which of the following would MOST effectively and executive ...; Question 117: Which of the following should be the PRIMARY reason to estab...; Question 118: An IS auditor is assessing a recent migration of mission cri...; Question 119: To achieve desired objectives, which of the following is MOS...; Question 120: Which of the following will MOST effectively help to manage ...; Question 121: Which of the following key performance indicators (KPIs) pro...; Question 122: An IS auditor is planning a risk-based audit of the human re...; Question 123: Which of the following is the MAIN purpose of implementing a...; Question 124: Which of the following would be MOST important to include in...; Question 125: A typical network architecture used for e-commerce, a load b...; Question 126: Two servers are deployed in a cluster to run a mission-criti...; Question 127: A risk analysis is MOST useful when applied during which pha...; Question 128: An IS auditor suspects an organization's computer may have b...; Question 129: A sales representative is reviewing the organization's feedb...; Question 130: What should be the PRIMARY basis for scheduling a follow-up ...; Question 131: When reviewing the effectiveness of data center operations, ...; Question 132: Which of the following should be an IS auditor's FIRST activ...; Question 133: Which of the following would help to ensure the completeness...; Question 134: Which of the following tools is MOST helpful in estimating b...; Question 135: Which of the following is the MOST critical characteristic o...; Question 136: Which of the following is the GREATEST benefit of implementi...; Question 137: Which of the following would BEST prevent data from being or...; Question 138: An IS auditor auditing the effectiveness of utilizing a hot ...; Question 139: Which of the following would provide the MOST assurance that...; Question 140: An IS auditor is involved in the user testing phase of a dev...; Question 141: Which of the following is the PRIMARY responsibility of an i...; Question 142: Which of the following presents the GREATEST security risk t...; Question 143: Which of the following is the MOST important consideration f...; Question 144: Which the following is MOST critical for the effective imple...; Question 145: An organization has purchased a replacement mainframe comput...; Question 146: A security review reveals an organization b struggling with ...; Question 147: An organization's plans to implement a virtualization strate...; Question 148: An effective implementation of security roles and responsibi...; Question 149: Which of the following is the BEST guidance from an IS audit...; Question 150: A large insurance company is about to replace a major financ...; Question 151: A company uses a standard form to document and approve all c...; Question 152: Due to the increasing size of a database, user access times ...; Question 153: Which of the following is MOST important for an IS auditor t...; Question 154: An organization outsourced its IS functions. To meet its res...; Question 155: A post-implementation review of a system implementation has ...; Question 156: Which of the following presents the GREATEST concern when im...; Question 157: An IS audit had identified that default passwords for a newl...; Question 158: An IS auditor is performing a routine procedure to test for ...; Question 159: A user of a telephone banking system has forgotten his perso...; Question 160: Which of the following should an IS auditor expect to find w...; Question 161: Which of the following should be of GREATEST concern to an o...; Question 162: Which of the following is MOST likely to enable a hacker to ...; Question 163: Which of the following provides the BEST evidence that netwo...; Question 164: Which of the following functions is MOST likely to be perfor...; Question 165: Assessments of critical information systems are based on a c...; Question 166: Which of the following is the MOST effective control to miti...; Question 167: To restore service at a large processing facility after a di...; Question 168: An organization migrated most of its physical servers to vir...; Question 169: Which of the following is the PRIMARY benefit of implementin...; Question 170: Which of the following is the BEST approach to help ensure e...; Question 171: During a network security review the system log indicates an...; Question 172: Which of the following controls MOST effectively reduces the...; Question 173: Which of the following occurs during the issues management p...; Question 174: A recent audit concluded that an organization's information ...; Question 175: When physical destruction is not practical, which of the fol...; Question 176: A 5 year audit plan provides for general audits every year a...; Question 177: An organization has established three IS processing environm...; Question 178: Which of the following BEST enables an IS auditor to identif...; Question 179: Which of the following should be restricted from a network a...; Question 180: A company has located its computer center on a moderate eart...; Question 181: An IS auditor is a member of an application development team...; Question 182: Which of the following would be considered the BEST compensa...; Question 183: Which of the following should be of GREATEST concern to an I...; Question 184: An organization wants to test business continuity using a sc...; Question 185: Which of the following would BEST enable effective IT resour...; Question 186: Which of the following would BEST help in classifying an org...; Question 187: An organization considers implementing a system that uses a ...; Question 188: An IT management group has developed a standardized security...; Question 189: Which of the following activities is MOST important to consi...; Question 190: Which of the following is MOST important in the audit qualit...; Question 191: Which of the following is the MOST important difference betw...; Question 192: Which of the following methodologies is MOST appropriate to ...; Question 193: Which of the following is MOST important for an IS auditor t...; Question 194: An organization recently implemented an industry-recognized ...; Question 195: Which of the following would be of MOST concern during an au...; Question 196: An IS auditor reviewing the acquisition of new equipment wou...; Question 197: An IS auditor finds that the process for removing access for...; Question 198: Which of the following BEST provides continuous availability...; Question 199: Which of the following is the GREATEST risk posed by denial-...; Question 200: Which of the following would provide the MOST important inpu...; Question 201: During an audit of a reciprocal disaster recovery agreement ...; Question 202: An organization is developing data classification standards ...; Question 203: The MAJOR reason for replacing checks with electronic funds ...; Question 204: An IS auditor has been asked to perform a post-implementatio...; Question 205: An organization's audit charter should:...; Question 206: Management decided to accept the residual risk of an audit f...; Question 207: Which of the following validation techniques would BEST prev...; Question 208: The IS auditor has identified a potential fraud perpetrated ...; Question 209: An organization is running servers with critical business ap...; Question 210: An IS auditor identifies key controls that have been overrid...; Question 211: During a software acquision review, an IS auditor should rec...; Question 212: Which of the following would BEST enable an IS auditor to pe...; Question 213: An organization has suffered a number of incidents in which ...; Question 214: During an audit of a payroll system, an IS auditor identifie...; Question 215: Which of the following should be performed immediately after...; Question 216: Nonrepudiation of the client for e-commerce transactions is ...; Question 217: In a RAO model, which of the following roles must be assigne...; Question 218: Which of the following would be MOST helpful in ensuring sec...; Question 219: An IS auditor finds the timeliness and depth of information ...; Question 220: Which of the following is the GREATEST concern when an organ...; Question 221: An organization is moving its on-site application servers to...; Question 222: When conducting a post implementation review which of the fo...; Question 223: An audit committee is reviewing an annual IT risk assessment...; Question 224: During a routine check, a system administrator identifies un...; Question 225: Which of the following is BEST for providing uninterrupted s...; Question 226: During the procurement process which of the following would ...; Question 227: Which of the following would present the GREATEST risk to th...; Question 228: Which of the following procedures would BEST contribute to t...; Question 229: Which of the following would be the GREATEST concern to an I...; Question 230: The grants management system is used to calculate grant paym...; Question 231: Which of the following is MOST important for an IS auditor t...; Question 232: As part of a quality assurance initiative, an organization h...; Question 233: An organization has implemented a distributed security admin...; Question 234: When reviewing a database supported by a third-party service...; Question 235: Which of the following would BEST detect that a distributed-...; Question 236: Overall responsibility for approving logical access rights t...; Question 237: An IT department installed critical patches provided by the ...; Question 238: During a review of an insurance company s claims system, the...; Question 239: Which of the following is the GREATEST risk resulting from c...; Question 240: An IT governance framework provides an organization with:...; Question 241: A disk management system's PRIMARY function is to:...; Question 242: During a review of information security procedures for disab...; Question 243: An IS auditor discovered abnormalities in a monthly report g...; Question 244: A maturity model is useful in the assessment of IT service m...; Question 245: What is the MOST important business concern when an organiza...; Question 246: An IS auditor notes that application super-user activity was...; Question 247: During a vulnerability assessment, an IS auditor finds a hig...; Question 248: Which of the following BEST describes an audit risk?...; Question 249: An organization is replacing a mission-critical system. Whic...; Question 250: Which of the following is the BEST way to evaluate the effec...; Question 251: An IS auditor finds that firewalls are outdated and not supp...; Question 252: Which of the following activities would allow an IS auditor ...; Question 253: An organization is considering outsourcing the processing of...; Question 254: At which stage of the software development life cycle should...; Question 255: Which of the following is a distinguishing feature at the hi...; Question 256: When reviewing an organization's data protection practices, ...; Question 257: Which of the following activities should an IS auditor perfo...; Question 258: An organization has implemented application whitelisting in ...; Question 259: Reviewing which of the following would be MOST helpful in as...; Question 260: Which of the following is the MOST effective way to minimize...; Question 261: Which of the following procedures should an IS auditor compl...; Question 262: An organization is designing an application programming inte...; Question 263: The use of the Transport Layer Security (TLS) protocol enabl...; Question 264: As part of a post-implementation review, the BEST way to ass...; Question 265: Which of the following should an IS auditor expect to find i...; Question 266: Which of the following activities should occur after a busin...; Question 267: A retirement system verifies that the field for employee sta...; Question 268: On a daily basis, an in-house development team moves duplica...; Question 269: A vendor service level agreement (SLA) requires backup to be...; Question 270: Which of the following should be the PRIMARY consideration f...; Question 271: During a business process re-engineering (BPR) program, IT c...; Question 272: Which of the following is the BEST physical security solutio...; Question 273: A new regulation requires organizations to report significan...; Question 274: For an organization which uses a VoIP telephony system exclu...; Question 275: What is the BEST population to select from when testing that...; Question 276: An IS auditor is observing transaction processing and notes ...; Question 277: Following an IT audit, management has decided to accept the ...; Question 278: Which of the following is MOST important to consider when cr...; Question 279: Which of the following findings should be of MOST concern to...; Question 280: Which of the following is MOST important to the effective ma...; Question 281: While executing follow-up activities, an IS auditor is conce...; Question 282: Which of the following would BEST assist senior management i...; Question 283: The FIRST step in establishing a firewall security policy is...; Question 284: What is the BEST way for an IS auditor to address the risk a...; Question 285: Which of the following BEST helps to ensure data integrity a...; Question 286: An organization allows its employees to use personal mobile ...; Question 287: The lack of which of the following represents the GREATEST r...; Question 288: A manufacturing company is implementing application software...; Question 289: Due to cost restraints, a company defers the replacement of ...; Question 290: A CIO has asked an IS auditor to implement several security ...; Question 291: Which of the following would MOST effectively detect a condi...; Question 292: An IS auditor is reviewing an organization's sales and purch...; Question 293: As part of a mergers and acquisitions activity, an acquiring...; Question 294: Which of the following methods should be used to effectively...; Question 295: Which of the following is MOST important for an IS auditor t...; Question 296: A maturity model can be used to aid the implementation of IT...; Question 297: During a review of system access, an IS auditor notes that a...; Question 298: Which of the following is MOST important when an incident ma...; Question 299: A development team has designed a new application and incorp...; Question 300: Due to the small size of the payroll department, an organiza...; Question 301: When auditing a quality assurance plan, an IS auditor should...; Question 302: After the release of an application system, an IS auditor wa...; Question 303: An intruder accesses an application server and makes changes...; Question 304: Which of the following factors constitutes a strength in reg...; Question 305: Which of the following reports can MOST effectively be used ...; Question 306: Which of the following is a detective control?...; Question 307: An organization offers an online information security awaren...; Question 308: What should be an IS auditor s NEXT course of action when a ...; Question 309: To create a digital signature in a message using asymmetric ...; Question 310: Which of the following is the most effective control for eme...; Question 311: When initiating an IT project, which of the following should...; Question 312: An IS auditor has observed gaps in the data available to the...; Question 313: Which of the following BEST describes a common risk in imple...; Question 314: Which of the following is the BEST reason to perform root ca...; Question 315: When evaluating whether the expected benefits of a project h...; Question 316: Which of the following should be reviewed as part of a data ...; Question 317: Which of the following should be a PRIMARY control objective...; Question 318: An information systems security officer's PRIMARY responsibi...; Question 319: Which of the following tools are MOST helpful for benchmarki...; Question 320: An IS auditor is reviewing an organization's implementation ...; Question 321: Which of the following should be the PRIMARY consideration w...; Question 322: Which of the following is MOST important to include in an or...; Question 323: Which of the following components of a scheduling tool BEST ...; Question 324: An IS auditor conducting audit follow-up activities learns t...; Question 325: Which of the following areas are the MOST likely cause of an...; Question 326: A legacy application is running on an operating system that ...; Question 327: An organization has implemented an automated match between p...; Question 328: An IS auditor notes that due to the small size of the organi...; Question 329: An IS auditor is conducting a pre-implementation review to d...; Question 330: An organization has begun using social media to communicate ...; Question 331: An organization wants to classify database tables according ...; Question 332: An employee transfers from an organization's risk management...; Question 333: Which of the following controls BEST ensures appropriate seg...; Question 334: Which of the following is MOST important for the improvement...; Question 335: Which of the following is an effective way to ensure the int...; Question 336: An organization using instant messaging to communicate with ...; Question 337: Which of the following is the MOST effective way to identify...; Question 338: In an organization that has a staff-rotation policy, the MOS...; Question 339: During a security audit, which of the following is MOST impo...; Question 340: A database is denormalized in order to:...; Question 341: A small organization is experiencing rapid growth and plans ...; Question 342: Which of the following is the MOST important consideration w...; Question 343: Which of the following is the MOST critical step prior to pe...; Question 344: Which of the following is the PRIMARY responsibility of an o...; Question 345: Which of the following should an IS auditor review FIRST whe...; Question 346: Which of the following would be an IS auditor's GREATEST con...; Question 347: Which of the following is MOST important for an organization...; Question 348: Stress testing should ideally be carried out under a:...; Question 349: Which of the following is the BEST method for uncovering sha...; Question 350: The operations team of an organization has reported an IS se...; Question 351: An organization has performance metrics to track how well IT...; Question 352: An existing system is being replaced with a new application ...; Question 353: An IS auditor learns a server administration team regularly ...; Question 354: While auditing an IT department s cloud service provider, th...; Question 355: An IS auditor is assessing an organization's implementation ...; Question 356: During an audit, it is discovered that several suppliers wit...; Question 357: Which of the following would provide the MOST reliable evide...; Question 358: A small startup organization does not have the resources to ...; Question 359: What is the FIRST step an auditor should take when beginning...; Question 360: Which of the following is a prerequisite to help ensure that...; Question 361: Which of the following access fights presents the GREATEST r...; Question 362: Which of the following should be of GREATEST concern to an I...

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