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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	201
Version:	v2021-06-30
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# of views:	2837
# of Questions views:	118770
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Exam Question List: Question 1: To ensure the integrity of a recovered database, which of th...; Question 2: Which of the following BEST measures project progress?...; Question 3: An organization allows its employees to use personal mobile ...; Question 4: Which of the following would be of GREATEST concern to an IS...; Question 5: Which of the following is the MOST effective control for pro...; Question 6: Which of the following is the BEST indicator of the effectiv...; Question 7: Which of the following is the MOST effective way to identify...; 2 commentQuestion 8: An organization developed a comprehensive three-year IT stra...; Question 9: During a disaster recovery audit, an IS auditor finds that a...; Question 10: Which of the following should be reviewed FIRST when assessi...; Question 11: What would be an IS auditors GREATEST concern when using a t...; 2 commentQuestion 12: Which of the following areas of responsibility would cause t...; Question 13: Which of the following should be of GREATEST concern to an I...; Question 14: Which of the following is the BEST way to mitigate the risk ...; Question 15: Which of the following is the GREATEST security risk associa...; Question 16: Which of the following is an example of a preventive control...; Question 17: An organization with high availability resource requirements...; Question 18: When evaluating the management practices at a third-party or...; Question 19: Compared to developing a system in-house, acquiring a softwa...; Question 20: An IS auditor will be testing accounts payable controls by p...; Question 21: Which of the following is MOST important for an IS auditor t...; Question 22: Upon completion of audit work, an IS auditor should:...; Question 23: An organization's enterprise architecture (EA) department de...; Question 24: The BEST way to prevent fraudulent payments is to implement ...; Question 25: An IS auditor is planning to audit an organization's infrast...; Question 26: An organization's IT security policy states that user ID's m...; Question 27: An IS auditor notes that IT and the business have different ...; Question 28: A security company and service provider have merged and the ...; 1 commentQuestion 29: Which of the following is MOST important lo have in place fo...; Question 30: Which of the following is the MOST important difference betw...; Question 31: An IS auditor is reviewing the implementation of an internat...; Question 32: Which of the following should be the PRIMARY consideration f...; Question 33: A sales representative is reviewing the organization's feedb...; Question 34: During a systems development project, participation in which...; Question 35: A project team evaluated vendor responses to a request for p...; Question 36: Which of the following would provide the BEST evidence for u...; Question 37: During an IT operations audit multiple unencrypted backup ta...; Question 38: An organization s audit charter PRIMARILY:...; Question 39: The information security function in a large organization is...; Question 40: Within the context of an IT-related governance framework, wh...; Question 41: When engaging services from external auditors, which of the ...; Question 42: What is the BEST population to select from when testing that...; Question 43: An IS auditor identifies key controls that have been overrid...; Question 44: Which of the following should be the PRIMARY objective of a ...; Question 45: Which of the following clauses is MOST important to include ...; Question 46: An IS auditor s role in privacy and security is to:...; Question 47: In assessing the priority given to systems covered in an org...; Question 48: An effective implementation of security roles and responsibi...; Question 49: An IS auditor reviewing a purchase accounting system notices...; 2 commentQuestion 50: Which of the following would be the GREATEST risk associated...; Question 51: Which of the following would be a result of utilizing a top-...; Question 52: Which of the following is MOST critical to include when deve...; Question 53: Which of the following is a corrective control that reduces ...; Question 54: In the risk assessment process, which of the following shoul...; Question 55: Which of the following is the PRIMARY risk when business uni...; Question 56: An IS auditor conducting a follow-up audit learns that previ...; Question 57: An IS auditor has been asked to assess the security of a rec...; Question 58: Which of the following would be the MOST appropriate reason ...; 1 commentQuestion 59: Which of the following observations should be of GREATEST co...; Question 60: Which of the following technologies has the SMALLEST maximum...; Question 61: An organization is in the process of deciding whether to all...; 1 commentQuestion 62: Following the discovery of inaccuracies in a data warehouse,...; Question 63: Which of the following can help ensure that IT deliverables ...; Question 64: An IS auditor finds that periodic reviews of read-only users...; Question 65: Which of the following is the MOST important factor when an ...; Question 66: Which of the following is the BEST guidance from an IS audit...; 1 commentQuestion 67: An IS auditor evaluating a three-tier client/server architec...; Question 68: The objective of a vulnerability identification step in a ri...; Question 69: Which of the following is the BEST way to minimize the impac...; 1 commentQuestion 70: An IS department is evaluated monthly on its cost-revenue ra...; 2 commentQuestion 71: An IS auditor is evaluating a virtual server environment and...; Question 72: An IS audit reveals an organization's IT department reports ...; Question 73: Which of the following should an IS auditor recommend to red...; Question 74: Which of the following projects would be MOST important to r...; Question 75: In an environment where most IT services have been outsource...; Question 76: Reconciliations have identified data discrepancies between a...; Question 77: An IS auditor has completed an audit of an organization's ac...; 1 commentQuestion 78: Which of the following is the GREATEST advantage of vulnerab...; Question 79: Which of the following is the MAIN purpose of data classific...; Question 80: During business process reengineering (BPR) of a bank's tell...; Question 81: Which of the following is the MOST significant risk associat...; Question 82: A company converted its payroll system from an external serv...; 2 commentQuestion 83: The risk of communication failure in an e-commerce environme...; Question 84: Which of the following backup schemes is the BEST option whe...; Question 85: During a review of the IT strategic plan, an IS auditor find...; Question 86: An IS auditor intends to accept a management position in the...; Question 87: Which of the following BEST ensures the quality and integrit...; Question 88: An IT governance framework provides an organization with:...; Question 89: Which of the following is the BEST justification for deferri...; Question 90: A software development organization with offshore personnel ...; Question 91: Which of the following is the BEST IS audit strategy?...; Question 92: Which of the following should be an IS auditor's PRIMARY con...; 1 commentQuestion 93: As part of a follow-up of a previous year's audit, an IS aud...; Question 94: Which of the following is the BEST way to detect system secu...; Question 95: In a high-volume, real-time system, the MOST effective techn...; Question 96: What would be of GREATEST concern to an IS auditor observing...; 2 commentQuestion 97: A new application will require multiple interfaces. Which of...; 1 commentQuestion 98: During an operational audit of a biometric system used to co...; Question 99: Which of the following is the BEST way to ensure that busine...; Question 100: Which of the following is the GREATEST concern when an organ...; Question 101: Which of the following should be the PRIMARY concern of an I...; Question 102: An organization has outsourced its data leakage monitoring t...; Question 103: An IS auditor is reviewing a network diagram. Which of the f...; Question 104: When evaluating database management practices, which of the ...; Question 105: Which of the following provides the MOST assurance over the ...; Question 106: Which of the following should be an IS auditor's PRIMARY foc...; Question 107: An organization has decided to implement a third-party syste...; Question 108: Which of the following application input controls would MOST...; Question 109: Which of the following physical controls will MOST effective...; Question 110: To help ensure the accuracy and completeness of end-user com...; Question 111: When deploying an application that was created using the pro...; 1 commentQuestion 112: An IS auditor is planning an audit of an organization's acco...; Question 113: Which of the following is the GREATEST concern with conducti...; Question 114: Which of the following is the BEST source for describing the...; Question 115: An IS auditor is following up on prior period items and find...; Question 116: An IS auditor is reviewing the installation of a new server....; Question 117: Which of the following should be of concern to an IS auditor...; Question 118: Which of the following poses the GREATEST risk to a company ...; Question 119: An IS auditor has completed an audit on the organization's I...; Question 120: When evaluating an IT organizational structure, which of the...; Question 121: The BEST method an organization can employ to align its busi...; Question 122: An IS auditor finds a number of system accounts that do not ...; Question 123: An organization plans to launch a social media presence as p...; Question 124: What is BEST for an IS auditor to review when assessing the ...; Question 125: An IS auditor finds that corporate mobile devices used by em...; Question 126: Which of the following BEST demonstrates the degree of align...; Question 127: Which of the following is the MOST effective control to ensu...; Question 128: Which of the following audit procedures would be MOST conclu...; Question 129: Which of the following is the MAIN advantage of using one-ti...; Question 130: Which audit approach is MOST helpful in optimizing the use o...; Question 131: Which of the following is the MOST important issue for an IS...; Question 132: Which of the following findings should be of GREATEST concer...; Question 133: Which of the following is the BEST approach to identify whet...; Question 134: When using a wireless device, which of the following BEST en...; Question 135: An IS auditor is examining a front-end sub ledger and a main...; Question 136: Due to system limitations, segregation of duties (SoD) canno...; Question 137: During the post-implementation review of an application that...; Question 138: During an exit interview senior management disagrees with so...; Question 139: Which of the following would be the MOST significant factor ...; Question 140: When developing a business continuity plan (BCP), which of t...; Question 141: Which of the following focus areas is a responsibility of IT...; Question 142: Which of the following is the BEST reason to utilize blockch...; Question 143: For an organization that has plans to implement web-based tr...; Question 144: After delivering an audit report, the audit manager discover...; Question 145: A company uses a standard form to document and approve all c...; Question 146: Which of the following is MOST important for an effective co...; Question 147: An IS auditor is using data analytics in an audit and has ob...; Question 148: An organization recently implemented a data loss prevention ...; Question 149: An IS auditor finds the timeliness and depth of information ...; Question 150: Which of the following is found in an audit charter?...; Question 151: Which of the following would be an appropriate role of inter...; Question 152: Which of the following should be of MOST concern lo an IS au...; Question 153: In which phase of penetration testing would host detection a...; Question 154: A bank has implemented a new accounting system. Which of the...; Question 155: Which of the following is the PRIMARY objective of implement...; Question 156: To protect information assets, which of the following should...; Question 157: The maturity level of an organization s problem management s...; Question 158: Which of the following is the MOST effective way to minimize...; Question 159: When deciding whether a third party can be used in resolving...; Question 160: After an external IS audit, which of the following should be...; Question 161: An IS auditor is reviewing security policies and finds no me...; Question 162: What should be the PRIMARY basis for scheduling a follow-up ...; Question 163: A financial institution is launching a mobile banking servic...; Question 164: Of the following, who should approve a release to a critical...; Question 165: An organization's IT security policy requires annual securit...; Question 166: The FIRST course of action an investigator should take when ...; Question 167: Which of the following is MOST important to ensure during co...; Question 168: During a review of an application system, an IS auditor iden...; Question 169: Which of the following should be done FIRST to effectively d...; Question 170: Which of the following is the BEST way to mitigate the risk ...; Question 171: Which of the following findings should be of GREATEST concer...; Question 172: Which of the following is the GREATEST threat to Voice-over ...; Question 173: Which of the following techniques would provide the BEST ass...; Question 174: An organization decides to establish a formal incident respo...; Question 175: An IS auditor is reviewing an enterprise database platform. ...; Question 176: Capacity management enables organizations to:...; Question 177: Which of the following factors constitutes a strength in reg...; Question 178: Which of the following is MOST influential when defining dis...; Question 179: Which of the following sampling techniques is BEST to use wh...; Question 180: Which of the following is the BEST control to mitigate the m...; Question 181: Which of the following is a preventive control related to ch...; Question 182: What is the BEST justification for allocating more funds to ...; Question 183: Which of the following will MOST likely compromise the contr...; Question 184: Which of the following should be the FIRST step in an organi...; Question 185: Which of the following is the GREATEST benefit of utilizing ...; Question 186: Which of the following presents the GREATEST concern when im...; Question 187: Which of the following poses the GREATEST security risk when...; Question 188: Which of the following observations noted during a review of...; Question 189: A multinational organization is integrating its existing pay...; Question 190: Which of the following observations should be of GREATEST co...; Question 191: Which of the following is the BEST sampling method when perf...; Question 192: Which of the following provides an IS auditor with the BEST ...; Question 193: Which of the following is the PRIMARY benefit of using a cap...; Question 194: Which of the following is the BEST solution to minimize risk...; Question 195: Which of the following is a PRIMARY role of an IS auditor in...; Question 196: After the release of an application system, an IS auditor wa...; Question 197: During the design phase of a software development project, t...; Question 198: An audit of the quality management system (QMS) begins with ...; Question 199: When evaluating the recent implementation of an intrusion de...; Question 200: To create a digital signature in a message using asymmetric ...; Question 201: A bank is relocating its servers to a vendor that provides d...

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