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| Exam Code: | CISA |
| Exam Name: | Certified Information Systems Auditor |
| Certification Provider: | ISACA |
| Free Question Number: | 299 |
| Version: | v2021-04-23 |
| Rating: | |
| # of views: | 2047 |
| # of Questions views: | 112632 |
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- Exam Question List
- Question 1: A system undergoing acceptance testing is still subject to p...
- Question 2: Which of the following would BEST help management maintain a...
- Question 3: A sales representative is reviewing the organization's feedb...
- Question 4: When evaluating an organization's information security progr...
- Question 5: Which of the following is an example of a corrective control...
- Question 6: To preserve chain-of-custody following an internal server co...
- Question 7: Which of the following reports can MOST effectively be used ...
- Question 8: Which of the following is MOST important for the successful ...
- Question 9: An IT department installed critical patches provided by the ...
- Question 10: planning an end-user computing (EUC) audit, it is MO ST impo...
- Question 11: An audit report that specifies responsibility for the closur...
- Question 12: Which of the following observations should be of MOST concer...
- Question 13: What is the PRIMARY reason for including a clause requiring ...
- Question 14: An organization is including a client side software componen...
- Question 15: When assessing a business case as part of a post-implementat...
- Question 16: During an internal review of the system development life cyc...
- Question 17: During a "clean desk" audit, a USB flash drive labeled "conf...
- Question 18: Which of the following security mechanisms should be used to...
- Question 19: Which of the following would BEST indicate the independence ...
- Question 20: The PRIMARY purpose of conducting a test of an alternate sit...
- Question 21: The process of applying a hash function to a message, and ob...
- Question 22: An organization has recently incorporated robotic process au...
- Question 23: To confirm integrity for a hashed message, the receiver shou...
- Question 24: Which of the following cloud computing models should an orga...
- Question 25: Which of the following is an analytical review procedure for...
- Question 26: Which of the following is the BEST way to mitigate the risk ...
- Question 27: An IS auditor notes that several of a client's servers are v...
- Question 28: Which of the following is MOST important for an IS auditor t...
- Question 29: An IS auditor previously worked in an organization s IT depa...
- Question 30: Which should be reviewed FIRST by an IS auditor To ensure th...
- Question 31: When auditing the closing stages of a system development pro...
- Question 32: A legacy application is running on an operating system that ...
- Question 33: A new regulation requires organizations to report significan...
- Question 34: The maturity level of an organization s problem management s...
- Question 35: Which of the Which is the MOST effective control to reduce t...
- Question 36: Which of the following would be considered a corrective cont...
- Question 37: Following a security breach, an IS auditor finds an organiza...
- Question 38: Which of the following should an IS auditor review FIRST whe...
- Question 39: An employee has accidentally posted confidential data to the...
- Question 40: Which of the following Is the MOST important consideration w...
- Question 41: An IS auditor concludes that a local area network's (LAN's) ...
- Question 42: An IS auditor is reviewing IT policies and found that most p...
- Question 43: Which of the following activities is MOST important to consi...
- Question 44: Which of the following could be used to evaluate the effecti...
- Question 45: Which of the following is the MOST effective control In an o...
- Question 46: Which of the following BEST enables an IS auditor to determi...
- Question 47: Following an acquisition, it was decided that legacy applica...
- Question 48: Which of the following documents would be MOST useful in det...
- Question 49: Which of the following is the PRIMARY criterion for identify...
- Question 50: What is the BEST way for an IS auditor to address the risk a...
- Question 51: What is the PRIMARY objective of implementing data classific...
- Question 52: During an IS audit the auditor identifies significant delays...
- Question 53: Who is PRIMARILY responsible for data integrity and security...
- Question 54: An external attacker spoofing an internal Internet protocol ...
- Question 55: the use of a cloud service provider to obtain additional com...
- Question 56: Performance monitoring tools report that servers are consist...
- Question 57: An IS auditor discovers that due to resource constraints a d...
- Question 58: What is the BEST strategy to prioritize work when planning a...
- Question 59: Which of the following should an IS auditor recommend to red...
- Question 60: Which of the following is the MOST effective control for pro...
- Question 61: An IS auditor finds that confidential company data has been ...
- Question 62: What is the PRIMARY reason for conducting a risk assessment ...
- Question 63: An organization has fully outsourced its email functions to ...
- Question 64: A transaction processing system interfaces with the general ...
- Question 65: Which of the following should be performed immediately after...
- Question 66: While reviewing transactions, an IS auditor discovers incons...
- Question 67: An organization is considering replacing physical backup tap...
- Question 68: Which of the following controls would BEST enable IT managem...
- Question 69: Which of the following controls will BEST ensure that the bo...
- Question 70: Which of the following should be the MOST important consider...
- Question 71: During development of an information security policy, which ...
- Question 72: Assessments of critical information systems are based on a c...
- Question 73: Of the following, who is BEST suited to establish an organiz...
- Question 74: Which of the following may be adversely affected when thin c...
- Question 75: An IS auditor discovers instances where software with the sa...
- Question 76: Which of the following would be an IS auditors GREATEST conc...
- Question 77: Which of the following is the BEST audit technique to identi...
- Question 78: Invoking a business continuity plan (BCP) is demonstrating w...
- Question 79: An effective implementation of security roles and responsibi...
- Question 80: When designing metrics for information security, the MOST im...
- Question 81: Which of the following Is the MOST effective way for an IS a...
- Question 82: Which of the following system deployments requires the cloud...
- Question 83: Which of the following is the MOST important factor when an ...
- Question 84: Which of the following is the BEST way to achieve high avail...
- Question 85: Which of the following is the PRIMARY reason for an IS audit...
- Question 86: An IS audit of an organization's data classification policie...
- Question 87: Which of the following poses the GREATEST risk to data secur...
- Question 88: An IS auditor is asked to review a large organization's chan...
- Question 89: An organization outsourced its IS functions. To meet its res...
- Question 90: Which of the following projects would be MOST important to r...
- Question 91: An advantage of object-oriented system development is that i...
- Question 92: An IS auditor is performing a post-implementation review of ...
- Question 93: Which of the following tools is MOST helpful in estimating b...
- Question 94: While performing a risk-based audit, which of the following ...
- Question 95: A 5 year audit plan provides for general audits every year a...
- Question 96: Which of the following attacks would MOST likely result in t...
- Question 97: An IS auditor has found that a vendor has gone out of busine...
- Question 98: When removing a financial application system from production...
- Question 99: Which of the following should be of MOST concern to an IS au...
- Question 100: Which of the following types of environmental equipment will...
- Question 101: While reviewing an independent audit report of a service pro...
- Question 102: An IS auditor is reviewing the upgrading of an operating sys...
- Question 103: The PRIMARY purpose of a precedence diagramming method in ma...
- Question 104: Which of the following audit procedures would be MOST conclu...
- Question 105: Which of the following is the PRIMARY benefit of conducting ...
- Question 106: Which of the following would BEST help to ensure that an inc...
- Question 107: A multinational organization is integrating its existing pay...
- Question 108: Which of the following is the BEST indicator of a mature qua...
- Question 109: Which of the following reflects inadequate segregation of du...
- Question 110: An IS auditor is following upon a finding that determined el...
- Question 111: Using development and operations (DevOps) processes an organ...
- Question 112: Which of the following is the BEST way to transmit documents...
- Question 113: An IS auditor notes that nightly hatch processing is frequen...
- Question 114: Which of the following is the BEST control to detect errors ...
- Question 115: A retirement system verifies that the field for employee sta...
- Question 116: Which of the following should an IS auditor expect to see in...
- Question 117: An auditor is creating an audit program in which the objecti...
- Question 118: An organization experienced a domain name system (DNS) attac...
- Question 119: Which of the following IT resource management practices is M...
- Question 120: When engaging services from external auditors, which of the ...
- Question 121: Which of the following is the BEST way to evaluate the effec...
- Question 122: Which of the following stakeholders is accountable for contr...
- Question 123: An organization has outsourced the development of a core app...
- Question 124: Which of the following roles is ULTIMATELY accountable for t...
- Question 125: An IS audit manager has been advised that hackers have enter...
- Question 126: An IS auditor determines that an online retailer processing ...
- Question 127: An organization's sensitive data is stored in a cloud comput...
- Question 128: Which of the following is a reason for implementing a decent...
- Question 129: An IT department is unaware of spreadsheets and databases th...
- Question 130: The information security function in a large organization is...
- Question 131: An organization has recently acquired another organization. ...
- Question 132: The results of an IS audit indicating the need to strengthen...
- Question 133: An organization plans to migrate some applications to an ext...
- Question 134: Which of the following is the BEST control to prevent the tr...
- Question 135: Which of the following MOST effectively mitigates the impact...
- Question 136: An IS auditor determines that a business impact analysis (BI...
- Question 137: Which of the following findings is the GREATES concern when ...
- Question 138: A small startup organization does not have the resources to ...
- Question 139: Which of the following could provide an organization with th...
- Question 140: Which of the following is the MOST appropriate responsibilit...
- Question 141: Which of the following is MOST important for an IS auditor t...
- Question 142: Which of the following could an IS auditor recommend to impr...
- Question 143: Which of the following will enable a customer to authenticat...
- Question 144: An organization shares some of its customers' personally Ide...
- Question 145: An IS auditor reviewing the acquisition of new equipment wou...
- Question 146: Which of the following roles is responsible for validating c...
- Question 147: While reviewing a hot site, the IS auditor discovers that on...
- Question 148: When continuous monitoring systems are being implemented, an...
- Question 149: Which of the following would provide the BEST evidence of th...
- Question 150: An IS auditor reviewing a new application for compliance wit...
- Question 151: Which of the following concerns is BEST addressed by securin...
- Question 152: During a post-incident review of a security breach, what typ...
- Question 153: The MAIN benefit of using an Integrated test facility (ITF) ...
- Question 154: The application systems quality assurance (QA) function shou...
- Question 155: Which of the following is the BEST source of information whe...
- Question 156: An organization plans to receive an automated data feed into...
- Question 157: An IS auditor finds that one employee has unauthorized acces...
- Question 158: An organization has outsourced its help desk services. Which...
- Question 159: An IS auditor observed a lack of compliance with a documente...
- Question 160: An IS auditor Is reviewing a complete population of incident...
- Question 161: Which of the following is an advantage of using electronic d...
- Question 162: Which of the following is MOST important with regard to an a...
- Question 163: An organization has purchased a replacement mainframe comput...
- Question 164: An IS auditor follows up on a recent security incident and f...
- Question 165: The IS auditor's PRIMARY role in control self-assessment (CS...
- Question 166: An IS auditor is evaluating a virtual server environment and...
- Question 167: Which of the following is MOST important to consider when de...
- Question 168: Which of the following should be used to assess the level of...
- Question 169: During the review of an organization's software development ...
- Question 170: Which of the following is a benefit of requiring management ...
- Question 171: Which of the following entities is BEST suited to define the...
- Question 172: The GREATEST benefit of using a prototyping approach in soft...
- Question 173: Which of the following is the MOST important determining fac...
- Question 174: An IS audit team is planning to rely on a system-generated r...
- Question 175: Which of the following methods should be used to effectively...
- Question 176: The results of a feasibility study for acquiring a new syste...
- Question 177: An IS auditor finds an IT department does not perform period...
- Question 178: What should be the PRIMARY basis for scheduling a follow-up ...
- Question 179: Following Pie last external review, the audit client impleme...
- Question 180: During a network security review the system log indicates an...
- Question 181: Which of the following audit procedures would provide the BE...
- Question 182: A previously agreed-upon recommendation was not implemented ...
- Question 183: Which of the following is the BEST indication of control mat...
- Question 184: Which of the following is the MOST effective control to rest...
- Question 185: Which of the following is the BEST evidence of senior manage...
- Question 186: Which of the following would be the MOST efficient audit app...
- Question 187: Which of the following reports would BEST assist an IS audit...
- Question 188: An IS auditor should ensure that an application's audit trai...
- Question 189: Coding standards provide which of the following?...
- Question 190: Which of the following is found in an audit charter?...
- Question 191: Which of the following is MOST important for an IS auditor t...
- Question 192: A financial services organization has just been granted a ba...
- Question 193: Which of the following is the MOST important feature of acce...
- Question 194: Which of the following access rights in the production envir...
- Question 195: Which of the following BEST helps to ensure system resilienc...
- Question 196: Management has requested a post-implementation review of a n...
- Question 197: An IS auditor Is asked to review an organization's data back...
- Question 198: During a vulnerability assessment, an IS auditor finds a hig...
- Question 199: The IS security group is planning to implement single sign-o...
- Question 200: Which of the following should be performed FIRST when prepar...
- Question 201: Information security awareness programs in a large organizat...
- Question 202: Which of the following Is MOST important for successful Inci...
- Question 203: Which of the following is the PRIMARY concern if a business ...
- Question 204: Due to limited storage capacity, an organization has decided...
- Question 205: Which of the following should be of GREATEST concern to an I...
- Question 206: In a typical system development life cycle (SDLC), which gro...
- Question 207: IS management has decided to replace the current single-serv...
- Question 208: A database audit reveals an issue with the way data ownershi...
- Question 209: An organization transmits large amount of data from one inte...
- Question 210: A multinational company wants to establish a mandatory globa...
- Question 211: Which of the following is the KST source of information for ...
- Question 212: An organization wants to classify database tables according ...
- Question 213: Segregation of duties would be compromised if:...
- Question 214: A business area has Been experiencing an ongoing Issue with ...
- Question 215: An IS auditor is assessing a recent migration of mission cri...
- Question 216: After discussing findings with an auditee, an IS auditor is ...
- Question 217: For a company that outsources payroll processing, which of t...
- Question 218: The purpose of data migration testing is to validate data:...
- Question 219: A web application is developed in-house by an organization. ...
- Question 220: Which of the following activities provides an IS auditor wit...
- Question 221: When replacing a critical software application, which of the...
- Question 222: During an annual audit an IS auditor finds there is no writt...
- Question 223: An organization has contracted with a third party to impleme...
- Question 224: An IS auditor identified hard-coded credentials within the s...
- Question 225: When physical destruction is not practical, which of the fol...
- Question 226: A software development project has had a significant scope r...
- Question 227: Which of the following roles is BEST suited to determine inf...
- Question 228: Which of the following is the PRIMARY responsibility of an i...
- Question 229: Which of the following backup methods is MOST appropriate wh...
- Question 230: An IS auditor is planning on utilizing attribute sampling to...
- Question 231: An IS auditor is preparing a data set for a data analytics p...
- Question 232: A start-up organization is expecting to leverage application...
- Question 233: Which of the following controls BEST mitigates the impact of...
- Question 234: Which of the following provides the BEST indication that IT ...
- Question 235: An organization s audit charter PRIMARILY:...
- Question 236: In a high-volume, real-time system, the MOST effective techn...
- Question 237: What is the MOST critical finding when reviewing an organiza...
- Question 238: An organization's IT security policy states that user ID's m...
- Question 239: Which of the following is the BEST indication of a mature qu...
- Question 240: Which of the following should be established FIRST when init...
- Question 241: The BEST data backup strategy for mobile users is to:...
- Question 242: When implementing a software product (middleware) to pass da...
- Question 243: During an audit of a reciprocal disaster recovery agreement ...
- Question 244: For an application system with a large master Tile and a sma...
- Question 245: An IS auditor learns an organization does not perform full d...
- Question 246: Which of the following is the GREATEST benefit of implementi...
- Question 247: Which of the following control? MOST efficiently ensures tha...
- Question 248: Which of the following is the MOST important control to help...
- Question 249: The PRIMARY objective of parallel testing an application is ...
- Question 250: During a review of operations, it is noted that during a bat...
- Question 251: An organization is designing an application programming inte...
- Question 252: An external audit team is deciding whether to rely on intern...
- Question 253: Which of the following should an IS auditor be MOST concerne...
- Question 254: Loss-site scripting (XSS) attacks are BEST prevented through...
- Question 255: An IS auditor found that a company executive is encouraging ...
- Question 256: Which of the following functions is MOST likely to be perfor...
- Question 257: Both statistical and nonstatistical sampling techniques:...
- Question 258: Which combination of access controls provides the BEST physi...
- Question 259: The BEST reason for implementing a virtual private network (...
- Question 260: select a sample for testing, which must include the 80 large...
- Question 261: During a software acquision review, an IS auditor should rec...
- Question 262: An IS auditor is planning a risk-based audit of the human re...
- Question 263: The lack of which of the following represents the GREATEST r...
- Question 264: An IS auditor discovers trial a security information and eve...
- Question 265: Categories for classifying an organization's data are BEST d...
- Question 266: An IS auditor is conducting a project review for the impleme...
- Question 267: Which of the following is the MOST critical element impactin...
- Question 268: An IS audit had identified that default passwords for a newl...
- Question 269: Which of the following controls should be implemented to BES...
- Question 270: Which of the following is the BEST method to secure credit c...
- Question 271: When preparing to evaluate the effectiveness of an organizat...
- Question 272: During a post-implementation review, a step in determining w...
- Question 273: Which of the following presents the GREATEST concern when im...
- Question 274: A subsidiary company uses macro-enabled spreadsheets to conv...
- Question 275: Which of the following is the PRIMARY advantage of using an ...
- Question 276: Which of the following is the BEST method to assess the adeq...
- Question 277: Which of the following methods should be used to purge confi...
- Question 278: A potential risk of executing a program on an Internet site ...
- Question 279: Which of the following is BEST addressed when using a timest...
- Question 280: Which of the following would be MOST useful to an IS auditor...
- Question 281: Which of the following should be the PRIMARY reason to estab...
- Question 282: An IS auditor is reviewing a small organization's business c...
- Question 283: The PRIMARY benefit of using secure shell (SSH) to access a ...
- Question 284: When reviewing capacity monitoring, an IS auditor notices se...
- Question 285: Which of the following would provide the BEST evidence for u...
- Question 286: The PRIMARY purpose for an IS auditor to review previous aud...
- Question 287: An IS auditor finds that firewalls are outdated and not supp...
- Question 288: What type of control is being used when an organization publ...
- Question 289: Which of the following reliably associates users and their p...
- Question 290: Which of the following findings would be of GREATEST concern...
- Question 291: Which of the following is the BEST recommendation for the es...
- Question 292: Which of the following is a prerequisite to help ensure that...
- Question 293: An IS auditor has been asked to advise on the design and imp...
- Question 294: In a database management system (DBMS) normalization is used...
- Question 295: Which of the following Is MOST appropriate to prevent unauth...
- Question 296: An IS auditor finds multiple situations where the help desk ...
- Question 297: An organization wants to reuse company-provided smartphones ...
- Question 298: An organization uses a web server hosting critical applicati...
- Question 299: An organization is planning to develop a system using rapid ...
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