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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	218
Version:	v2021-05-10
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# of Questions views:	120495
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Exam Question List: Question 1: To preserve chain-of-custody following an internal server co...; Question 2: An IS auditor is following upon a finding that determined el...; Question 3: An IS auditor submitted audit reports and scheduled a follow...; Question 4: When creating a new risk management program, it is CRITICAL ...; Question 5: Which of the following user actions constitutes the GREATEST...; Question 6: Audit management has just completed the annual audit plan fo...; Question 7: An IS auditor has identified that some IT staff have adminis...; Question 8: Which of the following would BEST provide executive manageme...; Question 9: A legacy application is running on an operating system that ...; Question 10: Which of the following should an IS auditor expect to see in...; Question 11: Which of the following should be an IS auditor's considerati...; Question 12: Which of the following requirements in a document control st...; 1 commentQuestion 13: An IS auditor is evaluating a virtual server environment and...; Question 14: The PRIMARY objective of parallel testing an application is ...; Question 15: Following an unauthorized disclosure of data, an organizatio...; Question 16: Which of the following would represent an acceptable test of...; Question 17: Which of the following helps to ensure the integrity of data...; Question 18: Which of the following IT resource management practices is M...; Question 19: An organization recently implemented a cloud document storag...; Question 20: What is an IS auditor's BEST recommendation to strengthen se...; Question 21: An organization with high security requirements is evaluatin...; Question 22: A PRIMARY benefit derived by an organization employing contr...; Question 23: Which of the following is the MOST effective way for an IS a...; Question 24: Which the following is MOST critical for the effective imple...; Question 25: Which of the following is the BEST way to transmit documents...; Question 26: Which of the following security mechanisms should be used to...; Question 27: An audit of the quality management system (QMS) begins with ...; Question 28: The results of an IS audit indicating the need to strengthen...; Question 29: the An IS auditor is planning to review an organization's in...; 1 commentQuestion 30: Which of the following cloud deployment models would BEST me...; Question 31: A database audit reveals an issue with the way data ownershi...; Question 32: Which of the following is the BEST control to detect errors ...; Question 33: During a project meeting for the Implementation of an Enterp...; Question 34: The maturity level of an organization s problem management s...; Question 35: What is the PRIMARY reason for including a clause requiring ...; 1 commentQuestion 36: A retirement system verifies that the field for employee sta...; Question 37: An IS auditor is planning on utilizing attribute sampling to...; Question 38: The BEST access strategy while configuring a firewall would ...; Question 39: A system was recently promoted to the production environment...; Question 40: An organization's information security department is creatin...; Question 41: An IS auditor discovers trial a security information and eve...; 1 commentQuestion 42: An IT steering committee assists the board of directors to f...; Question 43: Which of the following tasks would cause the GREATEST segreg...; Question 44: Which of the following is the BEST indication that an organi...; 1 commentQuestion 45: Which of the following should be reviewed FIRST when plannin...; Question 46: A small organization does not have enough employees to imple...; Question 47: A CIO has asked an IS to implement several security controls...; Question 48: Which of the following is the BEST indication that an organi...; Question 49: Which of the following is MOST important for an IS auditor t...; Question 50: Which of the following activities should occur after a busin...; Question 51: Which of the following should be performed immediately after...; Question 52: An IS auditor notes that several of a client's servers are v...; Question 53: Which of the following would BEST detect that a distributed-...; Question 54: Which of the following is the MOST effective way to minimize...; Question 55: Which of the following is MOST important for the successful ...; Question 56: A configuration management audit identified that predefined ...; Question 57: The recovery time objective (RTO) is normally determined on ...; Question 58: The IS security group is planning to implement single sign-o...; Question 59: Which of the following BEST describes an audit risk?...; Question 60: An IS auditor Is asked to review an organization's data back...; Question 61: An IS auditor is performing a routine procedure to test for ...; Question 62: IS audit is asked 10 explain how local area network (LAN) se...; Question 63: Which of the following is the MOST likely cause of a success...; Question 64: Which of the following is MOST influential when defining dis...; Question 65: An organization s data retention policy states that all data...; Question 66: Which of the following controls will BEST ensure that the bo...; Question 67: Which of the following is the MAIN purpose of implementing a...; Question 68: An IS auditor concludes that a local area network (LAN) acce...; Question 69: What is the BEST way for an IS auditor to address the risk a...; Question 70: Which of the following is the BEST approach to verify that i...; Question 71: For an organization that has plans to implement web-based tr...; Question 72: During a vulnerability assessment, an IS auditor finds a hig...; Question 73: Which of the following should be an IS auditor's PRIMARY con...; Question 74: While following up on a prior audit report, an IS auditor de...; Question 75: Who is PRIMARILY responsible for data integrity and security...; Question 76: What is the PRIMARY reason for conducting a risk assessment ...; Question 77: With a properly implemented public key infrastructure (PKI) ...; Question 78: Which of the following is the GREATEST risk of using a recip...; Question 79: An IT balanced scorecard is MOST useful in determining the e...; Question 80: An IS auditor testing the user access management process for...; Question 81: When responding to an ongoing denial of service (DoS) attack...; Question 82: An organization has contracted with a third party to impleme...; Question 83: Which of the following would help to ensure the completeness...; Question 84: An organization is designing an application programming inte...; Question 85: The results of a feasibility study for acquiring a new syste...; Question 86: An organization has performance metrics to track how well IT...; Question 87: Which of the following will enable a customer to authenticat...; Question 88: What is the FIRST step an auditor should take when beginning...; Question 89: Which of the following is the MOST important feature of acce...; Question 90: An IS auditor Is reviewing a complete population of incident...; Question 91: Which of the following is the BEST development methodology t...; Question 92: Which of the following would BEST assist senior management i...; Question 93: The MAIN reason an organization's incident management proced...; Question 94: Which of the following would BEST help in classifying an org...; Question 95: Which of the following would BEST demonstrate that an effect...; Question 96: Which of the following is an effective way to ensure the int...; Question 97: An IT department installed critical patches provided by the ...; Question 98: When implementing a software product (middleware) to pass da...; Question 99: An IS auditor is assessing an organization's implementation ...; Question 100: Which of the following is MOST important for an IS auditor t...; Question 101: Assurance tasks required to support security accreditation/c...; Question 102: Which of the following is the BEST indication that an inform...; Question 103: While performing a risk-based audit, which of the following ...; Question 104: Which of the following could provide an organization with th...; Question 105: An organization's software developers need access to persona...; Question 106: An IS auditor finds that confidential company data has been ...; Question 107: When reviewing a database supported by a third-party service...; Question 108: An IS auditor notes that a number of application plug-ins cu...; Question 109: During the evaluation of a firm's newly established whistleb...; Question 110: During an audit of a mission-critical system hosted in an ou...; Question 111: Which of the following roles is ULTIMATELY accountable for t...; Question 112: Which of the following application input controls would MOST...; Question 113: Which of the following is the GREATEST risk associated with ...; Question 114: An audit report that specifies responsibility for the closur...; Question 115: A detailed audit of user access rights results In many high-...; Question 116: The PRIMARY purpose for an IS auditor to review previous aud...; Question 117: After an employee termination, a network account was removed...; Question 118: To mitigate the risk of exposing data through application pr...; Question 119: The purpose of data migration testing is to validate data:...; Question 120: A transaction processing system interfaces with the general ...; Question 121: Which of the following risk scenarios is BEST addressed by i...; Question 122: Which of the following observations should be of concern to ...; Question 123: Which of the following will BEST ensure that a proper cutoff...; Question 124: Which of the following should an IS auditor recommend to red...; Question 125: Which of the following is the BEST way to achieve high avail...; Question 126: An organization has begun using social media to communicate ...; Question 127: Adopting a service-oriented architecture would MOST likely:...; Question 128: Which of the following is the GREATEST risk resulting from c...; Question 129: Which of the following is MOST important to the effective ma...; Question 130: The drives of a tile server are backed up at a hot site. Whi...; Question 131: Which of the following is MOST; Question 132: Which of the following Is MOST appropriate to prevent unauth...; Question 133: To confirm integrity for a hashed message, the receiver shou...; Question 134: Which of the following BEST indicates to an IS auditor that ...; Question 135: A legacy application is running on an operating system that ...; Question 136: Which of the following is the BEST example of a data analyti...; Question 137: Which of the following is the BEST indication that an organi...; Question 138: Which of the following is MOST likely to be included in a po...; Question 139: As part of a follow-up of a previous year's audit, an IS aud...; Question 140: The lack of which of the following represents the GREATEST r...; Question 141: An organization is planning to outsource its customer relati...; Question 142: An IS auditor found that a company executive is encouraging ...; Question 143: An IS auditor is reviewing environmental controls and finds ...; Question 144: Which of the following would BEST indicate a mature informat...; Question 145: An organization is developing a web portal using some extern...; Question 146: An IS auditor identified hard-coded credentials within the s...; Question 147: What is the BEST strategy to prioritize work when planning a...; Question 148: Which of the following has the GREATEST influence on the suc...; Question 149: An IS auditor is evaluating networked devices at one of the ...; Question 150: Which of the following is MOST important to helping incident...; Question 151: An IS auditor is reviewing IT policies and found that most p...; Question 152: Which of the following is the PRIMARY responsibility of an o...; Question 153: Which of the following BEST helps to ensure data integrity a...; Question 154: What should be of MOST concern to an IS auditor reviewing an...; Question 155: The BEST data backup strategy for mobile users is to:...; Question 156: A company is using a software developer for a project. At wh...; Question 157: Which of the following IT processes is likely to have the in...; Question 158: Which of the following is MOST important for the successful ...; Question 159: Two servers are deployed in a cluster to run a mission-criti...; Question 160: Which of the following tools are MOST helpful for benchmarki...; Question 161: An organization has implemented an automated match between p...; Question 162: Which of the following Is MOST important for successful Inci...; Question 163: Which of the following controls would BEST decrease the expo...; Question 164: Which of the following is the BEST way to evaluate the effec...; Question 165: When migrating critical systems to a cloud provider, the GRE...; Question 166: What is the PRIMARY advantage of prototyping as part of syst...; Question 167: Which of the following would BEST help to ensure that an inc...; Question 168: Which of the following would be MOST time and cost efficient...; Question 169: An auditor is creating an audit program in which the objecti...; Question 170: Which of the following group is MOST likely responsible for ...; Question 171: An organization has suffered a number of incidents in which ...; Question 172: An IS auditor is reviewing an organization's implementation ...; Question 173: When reviewing a disaster recovery plan (DRP) an IS auditor ...; Question 174: An organization is planning to develop a system using rapid ...; Question 175: The MOST important reason for documenting all aspects of a d...; Question 176: To create a digital signature in a message using asymmetric ...; Question 177: An IS auditor notes that several recent incidents related to...; Question 178: Which of the following BEST demonstrates to an IS auditor th...; Question 179: Which of the following is the KST source of information for ...; Question 180: Which of the following presents the GREATEST security risk i...; Question 181: When removing a financial application system from production...; Question 182: Which of the following is the BEST control to prevent the tr...; Question 183: Which should be reviewed FIRST by an IS auditor To ensure th...; Question 184: Which of the following is the BEST control to reduce the lik...; Question 185: An IT governance framework provides an organization with:...; Question 186: Which of the following would be of concern when determining ...; Question 187: When assessing a business case as part of a post-implementat...; Question 188: Which of the following is the BEST way for an IS auditor to ...; Question 189: Which of the following is MOST essential to quality manageme...; Question 190: What is BEST for an IS auditor to review when assessing the ...; Question 191: Which type of risk has materialized when an internal IS audi...; Question 192: An IT organization has found that the effectiveness of its I...; Question 193: The information security function in a large organization is...; Question 194: To restore service at a large processing facility after a di...; Question 195: An IS auditor reviewing the acquisition of new equipment wou...; Question 196: Which of the following is the BEST audit technique to identi...; Question 197: During an audit, it is discovered that several suppliers wit...; Question 198: An IS auditor should ensure that an application's audit trai...; Question 199: Which of the following ensures components of an IT system ar...; Question 200: An IS auditor is conducting a pre-implementation review to d...; Question 201: What is an IS auditor's BEST course of action if informed by...; Question 202: Which of the following is a benefit of using symmetric crypt...; Question 203: An IS auditor finds that an employee lost a mobile device co...; Question 204: Which of the following is the BEST indication of control mat...; Question 205: Which of the following should be of GREATEST concern to an I...; Question 206: An organization has recently acquired and implemented intell...; Question 207: Which of the following is the PRIMARY responsibility of an i...; Question 208: A new regulation requires organizations to report significan...; Question 209: Which of the following documents would be MOST useful in det...; Question 210: The MAIN objective of incident management is to:...; Question 211: An IT management group has developed a standardized security...; Question 212: Which of the following is the BEST point in time to conduct ...; Question 213: Which of the following should be restricted from a network a...; Question 214: Which of the following would BEST deter the theft of corpora...; Question 215: After discussing findings with an auditee, an IS auditor is ...; Question 216: The PRIMARY reason an IS department should analyze past inci...; Question 217: An IS auditor determines that a business impact analysis (BI...; Question 218: Which of the following is an example of a corrective control...

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