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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	99
Version:	v2021-07-30
Rating:
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# of Questions views:	71559
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Exam Question List: Question 1: What should be the PRIMARY basis for scheduling a follow-up ...; Question 2: The practice of periodic secure code reviews is which type o...; Question 3: What is BEST for an IS auditor to review when assessing the ...; Question 4: Which of the following features can be provided only by asym...; Question 5: When evaluating the recent implementation of an intrusion de...; Question 6: An IS auditor finds the timeliness and depth of information ...; Question 7: Which of the following is the BEST control to mitigate the m...; Question 8: Audit management has just completed the annual audit plan fo...; Question 9: Which of the following attacks would MOST likely result in t...; Question 10: A legacy application is running on an operating system that ...; Question 11: Which of the following is the MOST significant risk associat...; Question 12: Which of the following is the PRIMARY purpose of quality ass...; Question 13: An audit has identified that business units have purchased c...; Question 14: On a public-key cryptosystem when there is no previous knowl...; Question 15: Which of the following is the MOST important issue for an IS...; Question 16: Which of the following is the PRIMARY advantage of using vir...; Question 17: Which of the following audit procedures would be MOST conclu...; Question 18: After the release of an application system, an IS auditor wa...; Question 19: Which of the following is an IS auditor's BEST course of act...; Question 20: Due to budget restraints, an organization is postponing the ...; Question 21: Both statistical and nonstatistical sampling techniques:...; Question 22: An IS audit manager finds that data manipulation logic devel...; Question 23: Which of the following is the PRIMARY reason for an IS audit...; Question 24: To ensure the integrity of a recovered database, which of th...; Question 25: Which of the following would an IS auditor PRIMARILY review ...; Question 26: Which of the following is the PRIMARY concern when negotiati...; Question 27: Which of the following should be of MOST concern lo an IS au...; Question 28: Which of the following is an IS auditor s GREATEST concern w...; Question 29: What is the BEST control to address SOL injection vulnerabil...; Question 30: An IS auditor is examining a front-end sub ledger and a main...; Question 31: An IS auditor reviewing the use of encryption finds that the...; Question 32: When reviewing a contract for a disaster recovery hot site, ...; Question 33: Which of the following would an IS auditor recommend as the ...; Question 34: Which of the following is MOST important for an IS auditor t...; Question 35: Capacity management enables organizations to:...; Question 36: The MOST important function of a business continuity plan (B...; Question 37: Which of the following is the PRIMARY reason for an organiza...; Question 38: An IS auditor has been asked to assess the security of a rec...; Question 39: Which of the following would be of GREATEST concern to an IS...; 1 commentQuestion 40: planning an end-user computing (EUC) audit, it is MO ST impo...; Question 41: An IS auditor will be testing accounts payable controls by p...; Question 42: When reviewing an organization's data protection practices, ...; Question 43: In assessing the priority given to systems covered in an org...; Question 44: Which of the following is the MOST likely cause of a success...; Question 45: Which of the following is the GREATEST security risk associa...; Question 46: A user of a telephone banking system has forgotten his perso...; Question 47: Which of the following is the BEST way to detect system secu...; Question 48: The GREATEST risk of database denormalization is:...; Question 49: Which of the following is MOST likely to result from complia...; Question 50: An IS auditor intends to accept a management position in the...; Question 51: The BEST way to prevent fraudulent payments is to implement ...; Question 52: Post-implementation testing is an example of which of the fo...; 1 commentQuestion 53: An IS department is evaluated monthly on its cost-revenue ra...; Question 54: Which of the following is the MOST important difference betw...; Question 55: A warehouse employee of a retail company has been able to co...; Question 56: A project team evaluated vendor responses to a request for p...; Question 57: Which of the following is the GREATEST concern when an organ...; Question 58: Which of the following BEST measures project progress?...; Question 59: Which control type would provide the MOST useful input to a ...; Question 60: Which of the following demonstrates the use of data analytic...; Question 61: The purpose of data migration testing is to validate data:...; 1 commentQuestion 62: During the implementation of an upgraded enterprise resource...; Question 63: An IS auditor is a member of an application development team...; Question 64: Which of the following physical controls will MOST effective...; Question 65: Which of the following is the BEST way to minimize the impac...; Question 66: Which of the following is the client organization's responsi...; Question 67: Which of the following is MOST critical to include when deve...; Question 68: Which of the following is MOST important for an IS auditor t...; Question 69: Which of the following should be of MOST concern to an IS au...; 1 commentQuestion 70: An IS auditor finds that periodic reviews of read-only users...; Question 71: Which of the following is the PRIMARY protocol for protectin...; Question 72: What would be of GREATEST concern to an IS auditor observing...; 1 commentQuestion 73: Which of the following should be the FIRST step in an organi...; Question 74: Which of the following is the MOST important consideration w...; Question 75: An organization is deciding whether to outsource its custome...; Question 76: An IS auditor is reviewing a network diagram. Which of the f...; Question 77: Which of the following BEST ensures the quality and integrit...; Question 78: What is the PRIMARY reason for conducting a risk assessment ...; Question 79: Due to a high volume of customer orders, an organization pla...; 1 commentQuestion 80: A new application will require multiple interfaces. Which of...; Question 81: What information within change records would provide an IS a...; 3 commentQuestion 82: Which of the following would provide the BEST evidence of th...; Question 83: An IS auditor reviewing a purchase accounting system notices...; Question 84: Which of the following should be of concern to an IS auditor...; Question 85: Which of the following is the GREATEST benefit of implementi...; Question 86: A vulnerability in which of the following virtual systems wo...; Question 87: Which of the following is the PRIMARY reason an IS auditor s...; Question 88: An organization wants to replace its suite of legacy applica...; Question 89: When reviewing an organization's information security polici...; Question 90: An IS auditor is reviewing a recent security incident and is...; 2 commentQuestion 91: Which of the following should be an IS auditor's PRIMARY con...; Question 92: Which of the following should an IS auditor expect to see in...; Question 93: Which of the following is the MAIN purpose of an information...; Question 94: internal IS auditor recommends that incoming accounts payabl...; Question 95: An IS auditor attempts to sample for variables in a populati...; Question 96: An IS auditor is testing employee access to a large financia...; 1 commentQuestion 97: When evaluating an IT organizational structure, which of the...; Question 98: Which of the following findings should be of GREATEST concer...; Question 99: Which of the following will MOST likely compromise the contr...

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