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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	362
Version:	v2021-01-03
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Exam Question List: Question 1: An IS auditor has observed gaps in the data available to the...; Question 2: An IS auditor finds that a company is using a payroll provid...; Question 3: Which of the following is MOST important when an incident ma...; Question 4: Which of the following is the FIRST step when conducting a b...; Question 5: Which of the following would help to ensure the completeness...; Question 6: Which of the following would be the MOST effective method to...; Question 7: The MOST efficient way to confirm that an ERP system being i...; Question 8: Which of the following is an advantage of decentralized secu...; Question 9: Which of the following is an IS auditor's BEST recommendatio...; Question 10: Which of the following BEST supports an organization's plann...; Question 11: In a small organization, an IS auditor finds that security a...; Question 12: Which of the following stakeholders should be PRIMARILY resp...; Question 13: Which of the following is the BEST way to facilitate proper ...; Question 14: An organization plans to receive an automated data feed into...; Question 15: Which of the following should be of MOST concern to an IS au...; Question 16: Which of the following would an IS auditor consider to be th...; Question 17: To BEST determine if a project is successfully addressing bu...; Question 18: Communicating which of the following would BEST encourage ma...; Question 19: Within a payroll department, which of the following responsi...; Question 20: Which of the following are BEST suited for continuous auditi...; Question 21: Which of the following should be restricted from a network a...; Question 22: An IS auditor is evaluating the access controls at a multina...; Question 23: Which of the following is the MOST important reason to use s...; Question 24: An organization that has suffered a cyber attack is performi...; Question 25: The prioritization of incident response actions should be PR...; Question 26: An IT management group has developed a standardized security...; Question 27: A user of a telephone banking system has forgotten his perso...; Question 28: Which of the following would BEST facilitate the successful ...; Question 29: The PRIMARY purpose for an IS auditor to review previous aud...; Question 30: To test the integrity of the data in the accounts receivable...; Question 31: What is an IS auditor's BEST recommendation for management i...; Question 32: An IS auditor has discovered that a cloud-based application ...; Question 33: The scheduling of audit follow-ups should be based PRIMARILY...; Question 34: Which of the following MOST efficiently protects computer eq...; Question 35: A typical network architecture used for e-commerce, a load b...; Question 36: Which of the following would be the MOST effective control t...; Question 37: The demilitarized zone (DMZ) is the part of a network where ...; Question 38: An advantage of installing a thin client architecture in a l...; Question 39: Which of the following BEST provides audit management with a...; Question 40: Which of the following projects would be MOST important to r...; Question 41: An IS auditor finds that a mortgage origination team receive...; Question 42: An internal audit has revealed a large number of incidents f...; Question 43: Software quality assurance (QA) reviews are planned as part ...; Question 44: Which of the following is an indication of possible hacker a...; Question 45: Which function in the purchasing module of an enterprise res...; Question 46: Based on the Guidance of internal audit, an IT steering comm...; Question 47: Which of the following should be an IS auditor's FIRST activ...; Question 48: Stress testing should ideally be carried out under a:...; Question 49: While following up on a prior audit report, an IS auditor de...; Question 50: Which of the following would provide the BEST evidence of su...; Question 51: Which of the following is the BEST source for describing the...; Question 52: While evaluating an organization's program for tracking syst...; Question 53: An IS auditor finds that periodic reviews of read-only users...; Question 54: Which of the following is the MOST significant risk associat...; Question 55: One advantage of monetary unit sampling is the fact that:...; Question 56: During a disaster recovery audit, an IS auditor finds that a...; Question 57: A CIO has asked an IS auditor to implement several security ...; Question 58: Which of the following controls should be implemented to BES...; Question 59: Which of the following is MOST important for an IS auditor t...; Question 60: Which of the following is MOST important for successful inci...; Question 61: During audit planning, an IS auditor walked through the desi...; Question 62: Which of the following should be of GREATEST concern to an I...; Question 63: An IS auditor can BEST help management fulfill risk manageme...; Question 64: A region where an organization conducts business has announc...; Question 65: When connecting to an organization's intranet from the Inter...; Question 66: An IS auditor finds multiple situations where the help desk ...; Question 67: Which of the following is the BEST physical security solutio...; Question 68: What is the MOST difficult aspect of access control in a mul...; Question 69: To preserve chain-of-custody following an internal server co...; Question 70: Reviewing which of the following would be MOST helpful in as...; Question 71: Which of the following is MOST important to include in an or...; Question 72: An IS auditor is performing a post-implementation review of ...; Question 73: A review of Internet security disclosed that users have indi...; Question 74: A security administrator should have read-only access for wh...; Question 75: Due to cost restraints, a company defers the replacement of ...; Question 76: To achieve desired objectives, which of the following is MOS...; Question 77: Which of the following is the BEST approach to identify whet...; Question 78: Management decided to accept the residual risk of an audit f...; Question 79: Which of the following would be of GREATEST concern to an IS...; Question 80: An advantage of object-oriented system development is that i...; Question 81: An organization using instant messaging to communicate with ...; Question 82: An IS auditor has performed an agreed-upon procedures engage...; Question 83: An IS auditor s role in privacy and security is to:...; Question 84: The quality assurance (QA) function should be prevented from...; Question 85: Which of the following factors constitutes a strength in reg...; Question 86: Which of the following is MOST likely to be spoofed in an em...; Question 87: An IS auditor finds that firewalls are outdated and not supp...; Question 88: An IS auditor is following upon a finding that determined el...; Question 89: When replacing a critical software application, which of the...; Question 90: Which of the following will provide the GREATEST assurance t...; Question 91: Which of the following access control situations represents ...; Question 92: Which of the following activities is MOST important to consi...; Question 93: When reviewing a newly implemented quality management system...; Question 94: Which of the following would be considered the BEST compensa...; Question 95: Which of the following findings should hr of GREATEST concer...; Question 96: Which of the following is the BEST approach for performing a...; Question 97: An IS auditor notes that several users have not logged into ...; Question 98: Which of the following is MOST helpful when establishing the...; Question 99: An IS auditor is assessing an organization's data loss preve...; Question 100: An organization has implemented a distributed security admin...; Question 101: An organization globally distributes a free phone applicatio...; Question 102: The purpose of a checksum on an amount field in an electroni...; Question 103: While reviewing a hot site, the IS auditor discovers that on...; Question 104: Which of the following IT processes is likely to have the in...; Question 105: Which of the following provides the MOST assurance that a ne...; Question 106: When reviewing a database supported by a third-party service...; Question 107: Which of the following would be of MOST concern during an au...; Question 108: Which combination of access controls provides the BEST physi...; Question 109: Which of the following should an IS auditor recommend as MOS...; Question 110: An IS Auditor is performing a business continuity plan (BCP)...; Question 111: Which of the following access fights presents the GREATEST r...; Question 112: To create a digital signature in a message using asymmetric ...; Question 113: The CIO of an organization is concerned that the information...; Question 114: Using swipe cards to limit employee access to restricted are...; Question 115: Which of ihe following is the BEST way to control scope cree...; Question 116: During an audit of an organization's financial statements, a...; Question 117: Which of the following would BEST detect that a distributed-...; Question 118: An e-commerce enterprise's disaster recovery (DR) site has 3...; Question 119: Which of the following provides the BEST evidence that netwo...; Question 120: Which of the following is MOST important when planning a net...; Question 121: Which of the following controls can BEST detect accidental c...; Question 122: An IT service desk has recorded several incidents related to...; Question 123: Which of the following procedures would BEST contribute to t...; Question 124: An audit report notes that terminated employees have been re...; Question 125: Which of the following is the BEST control to protect an org...; Question 126: Prior to the migration of acquired software into production,...; Question 127: Which of the following should MOST concern an IS auditor rev...; Question 128: An organization is replacing its financial processing system...; Question 129: Which of the following factors will BEST promote effective i...; Question 130: A company has implemented an IT segregation of duties policy...; Question 131: To ensure confidentiality through the use of asymmetric encr...; Question 132: Which of the following is MOST important for the successful ...; Question 133: Audit management has just completed the annual audit plan fo...; Question 134: Which of the following would be the MOST appropriate reason ...; Question 135: Which of the following is the MOST significant concerns when...; Question 136: A company laptop has been stolen and all photos on the lapto...; Question 137: An audit report that specifies responsibility for the closur...; Question 138: An organization wants to reuse company-provided smartphones ...; Question 139: The PRIMARY objective of parallel testing an application is ...; Question 140: During a vulnerability assessment, an IS auditor finds a hig...; Question 141: Which of the following could be determined by an entity-rela...; Question 142: Which of the following procedures should be implemented prio...; Question 143: Which of the following is the BEST key performance indicator...; Question 144: Which of the following sampling techniques is commonly used ...; Question 145: An organization wants to classify database tables according ...; Question 146: Which of the following metrics would BEST measure the agilit...; Question 147: What should be the PRIMARY basis for scheduling a follow-up ...; Question 148: Which of the following should be an IS auditor's GREATEST co...; Question 149: maturity model is useful in the assessment of IT service man...; Question 150: Following an acquisition, it was decided that legacy applica...; Question 151: Which of the following is MOST important for an IS auditor t...; Question 152: During an audit of a reciprocal disaster recovery agreement ...; Question 153: The performance of an order-processing system can be measure...; Question 154: Which of the following is the MOST effective control to miti...; Question 155: Which of the following tasks should be performed during an o...; Question 156: Which of the following controls will MOST effectively detect...; Question 157: During the planning stage of compliance audit, an IS auditor...; Question 158: Electrical surge protectors BEST...; Question 159: Which of the following should an IS auditor recommend to red...; Question 160: Since data storage of a critical business application is on ...; Question 161: An IS audit manager finds that data manipulation logic devel...; Question 162: When developing a risk-based IS audit plan, the PRIMARY focu...; Question 163: When reviewing an organization s IT governance processes, wh...; Question 164: Which of the following is MOST important for an IS auditor t...; Question 165: When reviewing user access to an application containing sens...; Question 166: To protect information assets, which of the following should...; Question 167: What is the MOST important role of a certificate authority (...; Question 168: An organization's IT security policy requires annual securit...; Question 169: Which of the following would BEST detect logic bombs in new ...; Question 170: Which of the following activities would allow an IS auditor ...; Question 171: Which of the following is MOST important to include in a bus...; Question 172: Which of the following is MOST important in the audit qualit...; Question 173: An employee transfers from an organization's risk management...; Question 174: ..control that MOST effectively addresses the risk of piggyb...; Question 175: Assessments of critical information systems are based on a c...; Question 176: An organization using development operations (DevOps) proces...; Question 177: A development team has designed a new application and incorp...; Question 178: Which of the following test approaches would utilize data an...; Question 179: The risk that is created if a single sign-on is implemented ...; Question 180: An organization uses two data centers. Which of the followin...; Question 181: Which of the following would be MOST important to update onc...; Question 182: An IS auditor is evaluating the log management system for an...; Question 183: Which of the following is MOST influential when defining dis...; Question 184: What should be an IS auditor s NEXT course of action when a ...; Question 185: Which of the following is the PRIMARY advantage of single si...; Question 186: In an organization that has a staff-rotation policy, the MOS...; Question 187: Spreadsheets are used to calculate project cost estimates To...; Question 188: An organization is moving its on-site application servers to...; Question 189: Two organizations will share ownership of a new enterprise r...; Question 190: Which of the following BEST enables an IS auditor to identif...; Question 191: When planning an application audit, it is MOST important to ...; Question 192: Which of the following should be an IS auditor's PRIMARY con...; Question 193: Following an IT audit, management has decided to accept the ...; Question 194: Which of the following ensures components of an IT system ar...; Question 195: Which of ihe following BEST indicates a need to review an or...; Question 196: A system administrator recently informed the IS auditor abou...; Question 197: At which stage of the software development life cycle should...; Question 198: Which of the following would provide the BEST evidence for u...; Question 199: Adopting a service-oriented architecture would MOST likely:...; Question 200: An IS auditor is planning on utilizing attribute sampling to...; Question 201: Which of the following is MOST important for an organization...; Question 202: Which of the following control? MOST efficiently ensures tha...; Question 203: Which of the following is an example of a data analytics use...; Question 204: While reviewing similar issues in an organization s help des...; Question 205: An organization was recently notified by its regulatory body...; Question 206: Which of the following findings should be of MOST concern to...; Question 207: Which of the following is the MOST important reason to perio...; Question 208: Which of the following is the MOST efficient solution for a ...; Question 209: Which of the following will enable a customer to authenticat...; Question 210: Which type of risk would MOST influence the selection of a s...; Question 211: An IS auditor is examining a front-end sub ledger and a main...; Question 212: An organization has outsourced its data leakage monitoring t...; 1 commentQuestion 213: When preparing to evaluate the effectiveness of an organizat...; Question 214: Which of the following methodologies is MOST appropriate to ...; Question 215: Which of the following is the BEST reason for an organizatio...; Question 216: Which of the following procedures should an IS auditor compl...; Question 217: An organization is running servers with critical business ap...; Question 218: While executing follow-up activities, an IS auditor is conce...; Question 219: An IS auditor plans to review all access attempts to a video...; Question 220: Which of the following BEST determines if a batch update job...; Question 221: An IS auditor is reviewing the upgrading of an operating sys...; Question 222: Which of the following is the GREATEST risk associated with ...; Question 223: As part of business continuity planning. Which of the follow...; Question 224: Of the following, who should authorize a project management ...; Question 225: Internal audit reports should be PRIMARILY written for and c...; Question 226: Which of the following should an IS auditor do FIRST when de...; Question 227: Which of the following is the BEST indication that an inform...; Question 228: An IS auditor performs a follow-up audit and learns the appr...; Question 229: An IS auditor is performing a routine procedure to test for ...; Question 230: While auditing an IT department s cloud service provider, th...; 1 commentQuestion 231: An IS auditor is using data analytics in an audit and has ob...; Question 232: A PRIMARY benefit derived by an organization employing contr...; Question 233: An organization is currently replacing its accounting system...; Question 234: An IS auditor reviewing a recently implemented virtual envir...; Question 235: An organization's current end-user computing practices inclu...; Question 236: Which of the following is the MOST effective control to rest...; Question 237: A retailer normally uses a scanner to read product labels an...; Question 238: A manufacturing company is implementing application software...; Question 239: During a follow-up audit for a finding related to change man...; Question 240: Which of the following should be an IS auditor's PRIMARY foc...; Question 241: An IS auditor is conducting a review of an organization s in...; Question 242: Which of ihe following should be done FIRST to effectively d...; Question 243: Which of the following is the BEST development methodology t...; Question 244: During an external assessment of network vulnerability which...; Question 245: Which of the following is the BEST sampling method to use wh...; Question 246: Which of the following is the PRIMARY reason for an IS audit...; Question 247: An IS auditor conducts a review of a third-party vendor's re...; Question 248: An IS auditor has discovered that unauthorized customer mana...; Question 249: A database administrator (DBA) extracts a user listing for a...; Question 250: Privileged account access is require to start an ad hoc batc...; Question 251: The maturity level of an organization s problem management s...; Question 252: An IS auditor is assigned to review the development of a spe...; Question 253: Which of the following is MOST important with regard to an a...; Question 254: The BEST reason for implementing a virtual private network (...; Question 255: Which of the following is the MOST effective control to ensu...; Question 256: An IT steering committee assists the board of directors to f...; Question 257: An internal audit department recently established a quality ...; Question 258: Which of the following is a reason for implementing a decent...; Question 259: During a review of system access, an IS auditor notes that a...; Question 260: When reviewing an organization's data protection practices, ...; Question 261: Which of the following should be the PRIMARY basis for plann...; Question 262: An IS auditor has completed a service level management audit...; Question 263: In assessing the priority given to systems covered in an org...; Question 264: Which of the following is the PRIMARY benefit of including I...; Question 265: Which of the following should be of GREATEST concern to an I...; Question 266: Which of the following would be an appropriate role of inter...; Question 267: The business owner's approval of software changes being move...; Question 268: An IS auditor finds ad hoc vulnerability scanning is in plac...; Question 269: Which of the following is the BEST indicator that an applica...; Question 270: An IS auditor is assigned to review the IS department's qual...; Question 271: When an intrusion into an organizations network is detected,...; Question 272: An organization was recently notified by its regulatory body...; Question 273: Which of the following is MOST important for an IS auditor t...; Question 274: During an audit, it is discovered that several suppliers wit...; Question 275: When removing a financial application system from production...; Question 276: In an environment where most IT services have been outsource...; Question 277: Which of the following is the MOST important benefit of invo...; Question 278: An organization plans to launch a social media presence as p...; Question 279: In an IS auditor's review of an organization s configuration...; Question 280: Which of the following mechanisms for process improvement in...; Question 281: When using a wireless device, which of the following BEST en...; Question 282: Which of the following is the BEST indication that an organi...; Question 283: A maturity model can be used to aid the implementation of IT...; Question 284: Which of the following types of controls would BEST facilita...; Question 285: During a software acquision review, an IS auditor should rec...; Question 286: Which of the following helps to ensure the integrity of data...; Question 287: A post-implementation review of a system implementation has ...; Question 288: An intruder accesses an application server and makes changes...; Question 289: An auditor is creating an audit program in which the objecti...; Question 290: Which of the following should be an IS auditor's PRIMARY con...; Question 291: Which of the following a recent internal data breach, an IS ...; Question 292: When designing metrics for information security, the MOST im...; Question 293: Which of the following findings would be of MOST concern to ...; Question 294: Which of the following should be an IS auditor's PRIMARY con...; Question 295: Which of the following would provide the useful input to IS ...; Question 296: Which of the following BEST ensures that only authorized sof...; Question 297: The operations team of an organization has reported an IS se...; Question 298: An organization has purchased a replacement mainframe comput...; Question 299: An IS auditor has found that an organization is unable to ad...; Question 300: An IS auditor is unable to directly test privacy controls fo...; Question 301: An organization offers an online information security awaren...; Question 302: Which of the following is the BEST way to address ongoing co...; Question 303: Which of the following should be performed FIRST when prepar...; Question 304: Which of the following would BEST indicate the effectiveness...; Question 305: Which of the following would BEST deter the theft of corpora...; Question 306: A design company has multiple name and address files for its...; Question 307: During an audit of the organization's data privacy policy, t...; Question 308: An IS auditor has assessed a payroll service provider's secu...; Question 309: During a help desk review, an IS auditor determines the call...; Question 310: Which of the following would provide the MOST important inpu...; Question 311: Which of the following is the GREATEST cause for concern whe...; Question 312: Buffer overflow in an Internet environment is of particular ...; Question 313: Which of the following is the MOST important step in the dev...; Question 314: An IS auditor is reviewing standards and compliance requirem...; Question 315: Which of the following is the BEST way to evaluate the effec...; Question 316: An enterprise receiving email should have procedures to cont...; Question 317: Which of the following is MOST likely to be prevented by a f...; Question 318: An organization uses electronic funds transfer (EFT) to pay ...; Question 319: An audit committee is reviewing an annual IT risk assessment...; Question 320: Which audit technique provides the GREATEST assurance that i...; Question 321: Following a security breach, in which a hacker exploited a w...; Question 322: Which the following is MOST critical for the effective imple...; Question 323: An IS auditor previously worked in an organization s IT depa...; Question 324: internal IS auditor recommends that incoming accounts payabl...; Question 325: Management has agreed to perform multiple remediation action...; Question 326: When implementing a software product (middleware) to pass da...; Question 327: Which of the following is the PRIMARY reason for database op...; Question 328: Which of the following should an IS auditor verify when audi...; Question 329: An organization has software that is not compliant with data...; Question 330: During an audit of a payroll system, an IS auditor identifie...; Question 331: Which of the following audit procedures would BEST assist an...; Question 332: An organization's IT security policy states that user ID's m...; Question 333: Which of the following is a substantive test procedure?...; Question 334: Which of the following is the MOST important reason for upda...; Question 335: Which of the following is the MOST effective way to minimize...; Question 336: Which of the following is the PRIMARY concern if a business ...; Question 337: An IS auditor attempts to sample for variables in a populati...; Question 338: An organization has implemented application whitelisting in ...; Question 339: When auditing the security architecture of an e-commerce env...; Question 340: Which of the following is the PRIMARY responsibility of an o...; Question 341: At what point in software development should the user accept...; Question 342: An IS auditor is conducting a pre-implementation review to d...; Question 343: Which of the following is the BEST guidance from an IS audit...; Question 344: The risk that the IS auditor will not find an error that has...; Question 345: An IS auditor is a member of an application development team...; Question 346: Which of the following is the GREATEST concern when an organ...; Question 347: Which of the following is the BEST indication that an organi...; Question 348: Which of the following would be MOST important for an IS aud...; Question 349: Which of the following is MOST important to include in a con...; Question 350: Which of the following areas are the MOST likely cause of an...; Question 351: The use of the Transport Layer Security (TLS) protocol enabl...; Question 352: Which of the following should an IS auditor review FIRST whe...; Question 353: Which of the following key performance indicators (KPIs) pro...; Question 354: Which of the following should be of GREATEST concern to an I...; Question 355: During a post-implementation review, a step in determining w...; Question 356: A database is denormalized in order to:...; Question 357: Which of the following will BEST help to ensure that an in-h...; Question 358: Which of the following is a detective control that can be us...; Question 359: Which of the following is the GREATEST benefit of implementi...; Question 360: In the IT department where segregation of duties is not feas...; Question 361: Which of the following is the MOST effective mechanism for e...; Question 362: Which of the following is MOST important for an IS auditor t...

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