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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	260
Version:	v2021-04-28
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Exam Question List: Question 1: When reviewing capacity monitoring, an IS auditor notices se...; Question 2: An organization has outsourced its data leakage monitoring t...; Question 3: Which of the following access rights in the production envir...; Question 4: An internal audit has revealed a large number of incidents f...; Question 5: Which of the following cloud computing models should an orga...; Question 6: During a project meeting for the Implementation of an Enterp...; Question 7: A region where an organization conducts business has announc...; Question 8: An organization recently implemented a cloud document storag...; Question 9: An IS auditor discovered abnormalities in a monthly report g...; Question 10: The drives of a tile server are backed up at a hot site. Whi...; Question 11: An IS auditor observes that a bank's web page address is pre...; Question 12: What is the PRIMARY objective of implementing data classific...; Question 13: When reviewing a database supported by a third-party service...; Question 14: An IS auditor is reviewing the upgrading of an operating sys...; Question 15: When developing a business continuity plan (BCP), which of t...; Question 16: Which of the following are the PRIMARY considerations when d...; Question 17: During the course of an audit, an IS auditor's organizationa...; Question 18: Which of the following controls would BEST enable IT managem...; Question 19: An IS auditor is preparing a data set for a data analytics p...; Question 20: Two servers are deployed in a cluster to run a mission-criti...; Question 21: As part of a quality assurance initiative, an organization h...; Question 22: An IS auditor is conducting a pre-implementation review to d...; Question 23: Which of the following could be used to evaluate the effecti...; Question 24: With a properly implemented public key infrastructure (PKI) ...; Question 25: Which of the following roles is ULTIMATELY accountable for t...; Question 26: Which of the following is the safest means of transmitting c...; Question 27: During an audit of a mission-critical system hosted in an ou...; Question 28: Which of the following would be MOST important for an IS aud...; Question 29: Which of the following BEST ensures IT incident and problem ...; Question 30: When determining whether a project in the design phase will ...; Question 31: An IS auditor is reviewing the process followed in identifyi...; Question 32: Which of the following would BEST detect that a distributed-...; Question 33: Which of the following BEST indicates to an IS auditor that ...; Question 34: In a database management system (DBMS) normalization is used...; Question 35: Which of the following audit procedures would provide the BE...; Question 36: Which of the following will enable a customer to authenticat...; Question 37: Which of the following is the PRIMARY objective of the IS au...; Question 38: Which of the following is the BEST indication of the complet...; Question 39: Which of the following is the MOST important factor when an ...; Question 40: Which of the following should be reviewed FIRST when plannin...; Question 41: During a "clean desk" audit, a USB flash drive labeled "conf...; Question 42: When responding to an ongoing denial of service (DoS) attack...; Question 43: Which of the following would be of GREATEST concern to an IS...; Question 44: During an audit of the organization's data privacy policy, t...; Question 45: When an organization is having new software implemented unde...; Question 46: An IS auditor notes that several of a client's servers are v...; Question 47: Which of the following threats is MOST effectively controlle...; Question 48: The BEST data backup strategy for mobile users is to:...; Question 49: Which of the following should an IS auditor recommend to fac...; Question 50: Which of the following is a prerequisite to help ensure that...; Question 51: When assessing a business case as part of a post-implementat...; Question 52: Which of the following is the BEST way to transmit documents...; Question 53: Which of the following would help to ensure the completeness...; Question 54: Which of the following is the BEST audit procedure to determ...; Question 55: Which of the following is the MOST reliable network connecti...; Question 56: What is the BEST indicator of successful implementation of a...; Question 57: Which of the following is MOST important for an IS auditor t...; Question 58: A retirement system verifies that the field for employee sta...; Question 59: Which of the following conditions would be of MOST concern t...; Question 60: An IS auditor is conducting a post-implementation review of ...; Question 61: An IS auditor Is assessing risk associated with peer-to-peer...; Question 62: During an audit of a reciprocal disaster recovery agreement ...; Question 63: Which of the following provides the BEST indication that IT ...; Question 64: Which of the following has the GREATEST influence on the suc...; Question 65: Two organizations will share ownership of a new enterprise r...; Question 66: The results of an IS audit indicating the need to strengthen...; Question 67: When designing metrics for information security, the MOST im...; Question 68: An organization's sensitive data is stored in a cloud comput...; Question 69: Which of the following controls BEST mitigates the impact of...; Question 70: An IS auditor is assigned to review the development of a spe...; Question 71: Which of the following activities is MOST important to consi...; Question 72: An IS auditor reviewing a financial organization's identity ...; Question 73: Which of the following IS functions can be performed by the ...; Question 74: Which of the following is an example of a corrective control...; Question 75: In which of the following sampling methodologies does each m...; Question 76: An IS auditor has been asked to review an organization's sec...; Question 77: What would be an IS auditor's BEST course of action when a c...; Question 78: Which of the following would be MOST useful when analyzing c...; Question 79: A recent audit concluded that an organization's information ...; Question 80: Which of the following mechanisms for process improvement in...; Question 81: Which of the following is a KEY consideration to ensure the ...; Question 82: Which of the following findings is the GREATES concern when ...; Question 83: An organization using instant messaging to communicate with ...; Question 84: Which of the following is the BEST control to reduce the lik...; Question 85: Which of the following is MOST essential to quality manageme...; Question 86: When determining the specifications for a server supporting ...; Question 87: Which of the following observations should be of concern to ...; Question 88: Which of the following is MOST important with regard to an a...; Question 89: Which of the following should be the FIRST step when develop...; Question 90: An IS auditor has found that despite an increase in phishing...; Question 91: Which of the following controls would BEST decrease the expo...; Question 92: For a company that outsources payroll processing, which of t...; Question 93: An IS auditor suspects an organization's computer may have b...; Question 94: Which of the following is MOST useful for determining whethe...; Question 95: To create a digital signature in a message using asymmetric ...; Question 96: Which of the following is MOST important for the successful ...; Question 97: Which of the following system deployments requires the cloud...; Question 98: Which of the following is the GREATEST risk resulting from c...; Question 99: A legacy application is running on an operating system that ...; Question 100: A small organization does not have enough employees to imple...; Question 101: Which of the following is the BEST control to mitigate the m...; Question 102: planning an end-user computing (EUC) audit, it is MO ST impo...; Question 103: An IS auditor attempts to sample for variables in a populati...; Question 104: An organization has performance metrics to track how well IT...; Question 105: An organization is evaluating a disaster recovery testing sc...; Question 106: The process of applying a hash function to a message, and ob...; Question 107: Which of the following is the GREATEST risk of cloud computi...; Question 108: Which of the following should be included in a business impa...; Question 109: Which of the following should be of MOST concern to an IS au...; Question 110: The PRIMARY reason an IS department should analyze past inci...; Question 111: A sales representative is reviewing the organization's feedb...; Question 112: Which of the following user actions constitutes the GREATEST...; Question 113: When reviewing a disaster recovery plan (DRP) an IS auditor ...; Question 114: Which of the following is MOST influential when defining dis...; Question 115: An organization's current end-user computing practices inclu...; Question 116: When implementing a software product (middleware) to pass da...; Question 117: The MOST important reason for documenting all aspects of a d...; Question 118: What is the MOST important consideration of any disaster res...; Question 119: Which of the following would provide the BEST evidence for u...; Question 120: To restore service at a large processing facility after a di...; Question 121: A system administrator recently informed the IS auditor abou...; Question 122: In a 24/7 processing environment, a database contains severa...; Question 123: When participating as a member of a system development team,...; Question 124: Which of the following would be MOST time and cost efficient...; Question 125: Which of the following is the BEST indication that an inform...; Question 126: Which of the following is a reason for implementing a decent...; Question 127: Which of the following is the PRIMARY criterion for identify...; Question 128: An IS Auditor is performing a business continuity plan (BCP)...; Question 129: During a network security review the system log indicates an...; Question 130: An IS auditor is planning on utilizing attribute sampling to...; Question 131: Which of the following is the BEST approach to verify that i...; Question 132: In a high-volume, real-time system, the MOST effective techn...; Question 133: A typical network architecture used for e-commerce, a load b...; Question 134: Which of the following is the FIRST consideration when devel...; Question 135: Which of the following is the MOST important difference betw...; Question 136: Which of the following is the PRIMARY objective of using a c...; Question 137: While evaluating an organization's program for tracking syst...; Question 138: The PRIMARY benefit of using secure shell (SSH) to access a ...; Question 139: During the review of an organization's software development ...; Question 140: The GREATEST benefit of using a prototyping approach in soft...; Question 141: What would be an IS auditors GREATEST concern when using a t...; Question 142: An organization has purchased a replacement mainframe comput...; Question 143: An organization is including a client side software componen...; Question 144: Invoking a business continuity plan (BCP) is demonstrating w...; Question 145: When preparing to evaluate the effectiveness of an organizat...; Question 146: An organization has implemented a control to help ensure dat...; Question 147: Which of the following areas are the MOST likely cause of an...; Question 148: An IS auditor is evaluating the access controls at a multina...; Question 149: Which of the following is the MOST important metric in selec...; Question 150: Which of the following would be the MOST significant conside...; Question 151: What is the PRIMARY reason for hardening new devices before ...; Question 152: An IS auditor is planning an audit of an organization s payr...; Question 153: The MAIN reason an organization's incident management proced...; Question 154: Information security awareness programs in a large organizat...; Question 155: Code changes are compiled and placed in a change folder by t...; Question 156: An IS auditor finds that confidential company data has been ...; Question 157: Which of the following tools is MOST helpful in estimating b...; Question 158: Which of the following is the MOST important control to help...; Question 159: Which of the following is the MOST effective way to minimize...; Question 160: When creating a new risk management program, it is CRITICAL ...; Question 161: An organization s audit charter PRIMARILY:...; Question 162: Which of the following controls is MOST effective in detecti...; Question 163: Which of the following is the BEST method to assess the adeq...; Question 164: Which of the following is an IS auditor's recommendation for...; Question 165: Which of the following is a distinguishing feature at the hi...; Question 166: Following an internal audit of a database, management has co...; Question 167: An external IS auditor is reviewing the continuous monitorin...; Question 168: During a post-incident review of a security breach, what typ...; Question 169: Which of the following Is the MOST effective way for an IS a...; Question 170: What is the PRIMARY purpose of performing a parallel run of ...; Question 171: Which of the following should an IS auditor review FIRST whe...; Question 172: During the implementation of an upgraded enterprise resource...; Question 173: Which of the following stakeholders is accountable for contr...; Question 174: An organization's audit charter should:...; Question 175: IS management has decided to replace the current single-serv...; Question 176: An IS auditor previously worked in an organization s IT depa...; Question 177: An organization has begun using social media to communicate ...; Question 178: Which of the following should an IS auditor recommend to red...; Question 179: The recovery time objective (RTO) is normally determined on ...; Question 180: An IT steering committee assists the board of directors to f...; Question 181: An IS auditor who was instrumental in designing an applicati...; Question 182: Which of the following is the MAIN purpose of implementing a...; Question 183: The MOST appropriate control to ensure that all orders trans...; Question 184: What is the MOST critical finding when reviewing an organiza...; Question 185: Which of the following is the MOST effective way for an IS a...; Question 186: Which of the following is the BEST way for an IS auditor to ...; Question 187: Which type of risk has materialized when an internal IS audi...; Question 188: Which of the following is MOST important for an IS auditor t...; Question 189: An IS auditor identified hard-coded credentials within the s...; Question 190: During a help desk review, an IS auditor determines the call...; Question 191: An organization is using tunneling over an extranet. Which o...; Question 192: An IS auditor discovers that several desktop computers conta...; Question 193: The results of a feasibility study for acquiring a new syste...; Question 194: Which audit approach is MOST helpful in optimizing the use o...; Question 195: The risk that the IS auditor will not find an error that has...; Question 196: The BEST method an organization can employ to align its busi...; Question 197: In which of the following cloud service models does the user...; Question 198: An organization has outsourced its data processing function ...; Question 199: When evaluating a protect immediately prior to implementatio...; Question 200: Which of the following key performance indicators (KPIs) pro...; Question 201: During an external assessment of network vulnerability which...; Question 202: Which of the following would have the GREATEST impact on def...; Question 203: An audit report notes that terminated employees have been re...; Question 204: Which of the following would BEST indicate a mature informat...; Question 205: Which of the following would BEST provide executive manageme...; Question 206: Which of the following would provide the BEST assurance that...; Question 207: Which of the following is the MOST important determining fac...; Question 208: Which combination of access controls provides the BEST physi...; Question 209: After discussing findings with an auditee, an IS auditor is ...; Question 210: A lower recovery point objective (RPO) results In...; Question 211: Which of the following would BEST deter the theft of corpora...; Question 212: The practice of performing backups reflects which type of in...; Question 213: Which of the following key performance indicator (KPI) chang...; Question 214: When engaging services from external auditors, which of the ...; Question 215: Which of the following tools are MOST helpful for benchmarki...; Question 216: An IS auditor is reviewing standards and compliance requirem...; Question 217: A small organization is experiencing rapid growth and plans ...; Question 218: The MOST effective method for an IS auditor to determine whi...; Question 219: What should be an IS auditor s NEXT course of action when a ...; Question 220: What is an IS auditor's BEST recommendation to strengthen se...; Question 221: Which of the following factors would be GREASTEST threat to ...; Question 222: Which of the following is the BEST key performance indicator...; Question 223: The CIO of an organization is concerned that the information...; Question 224: Which of the following is the PRIMARY advantage of using an ...; Question 225: Which of the following is a benefit of using symmetric crypt...; Question 226: Which of the following backup methods is MOST appropriate wh...; Question 227: Which of the following is the MOST important audit activity ...; Question 228: Which of the following Is essential to an effective continuo...; Question 229: Which of the following would BEST indicate the independence ...; Question 230: To test the integrity of the data in the accounts receivable...; Question 231: Which of the following should be the PRIMARY reason to estab...; Question 232: Which of the following would be MOST effective to protect in...; Question 233: The lack of which of the following represents the GREATEST r...; Question 234: An IS auditor found that a company executive is encouraging ...; Question 235: During an IS audit, it is discovered that security configura...; Question 236: Which type of control is an IS auditor assessing when review...; Question 237: The BEST access strategy while configuring a firewall would ...; Question 238: A risk analysis is MOST useful when applied during which pha...; Question 239: After delivering an audit report, the audit manager discover...; Question 240: An incorrect version of source code was amended by a develop...; Question 241: Which of the following observations should be of MOST concer...; Question 242: A software development project has had a significant scope r...; Question 243: Which of the following is the BEST indication of control mat...; Question 244: An IS auditor discovers that due to resource constraints a d...; Question 245: Low humidity levels In a staffed data center are a threat be...; Question 246: A digital signature addresses which of the following concern...; Question 247: Which of the following is the BEST example of a data analyti...; Question 248: Which of the following should be the MOST important consider...; Question 249: Which of the following would provide the BEST evidence of su...; Question 250: Which of the following factors will BEST promote effective i...; Question 251: Which of the following would BEST help management maintain a...; Question 252: An IS auditor is assessing a recent migration of mission cri...; Question 253: Which of the following is the MOST important consideration w...; Question 254: When developing a disaster recovery plan (DRP). which of the...; Question 255: Which of the following findings should be of GREATEST concer...; Question 256: An organization has recently acquired and implemented intell...; Question 257: Which of the following Is MOST appropriate to prevent unauth...; Question 258: Which of the following controls will BEST ensure that the bo...; Question 259: Which of the following is the GREATEST risk of using a recip...; Question 260: Which of the following actions should an organization's secu...

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