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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	147
Version:	v2021-08-09
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# of Questions views:	82532
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Exam Question List: 1 commentQuestion 1: An auditor is creating an audit program in which the objecti...; Question 2: An IS auditor is conducting a pre-implementation review to d...; Question 3: Due to budget restraints, an organization is postponing the ...; Question 4: Which of the following would an IS auditor PRIMARILY review ...; 1 commentQuestion 5: Which type of control is in place when an organization requi...; Question 6: Which of the following should be an IS auditor's PRIMARY foc...; Question 7: Which of the following is the MOST significant risk associat...; Question 8: Compared to developing a system in-house, acquiring a softwa...; Question 9: When deciding whether a third party can be used in resolving...; Question 10: Which of the following is the BEST way to achieve high avail...; Question 11: Which of the following is the BEST way to ensure payment tra...; Question 12: Which of the following is the PRIMARY concern when negotiati...; Question 13: An IS auditor notes that application super-user activity was...; Question 14: During an audit of a data classification policy, an IS audit...; Question 15: An IS auditor is reviewing environmental controls and finds ...; Question 16: An internal audit department recently established a quality ...; Question 17: When an organization introduces virtualization into its arch...; Question 18: Which of the following is the GREATEST benefit of implementi...; Question 19: Which of the following attacks would MOST likely result in t...; Question 20: Which of the following should be the FIRST step to help ensu...; 1 commentQuestion 21: An IS auditor finds that firewalls are outdated and not supp...; Question 22: An organization is in the process of deciding whether to all...; 1 commentQuestion 23: Following the discovery of inaccuracies in a data warehouse,...; Question 24: An IS auditor has obtained a large complex data set for anal...; Question 25: To protect information assets, which of the following should...; Question 26: Which of the following is the MOST important step in the dev...; Question 27: An organization wants to replace its suite of legacy applica...; Question 28: When preparing to evaluate the effectiveness of an organizat...; Question 29: An internal audit department recently established a quality ...; Question 30: In a database management system (DBMS) normalization is used...; Question 31: Which of the following implementation strategies for new app...; Question 32: Which of the following should occur EARLIEST in a business c...; Question 33: Which of the following audit procedures would be MOST conclu...; Question 34: Which of the following will BEST help to ensure that an in-h...; 1 commentQuestion 35: Which of the following network management toots should an IS...; Question 36: Which of the following would BEST facilitate the detection o...; Question 37: Due to a global pandemic, a health organization has instruct...; Question 38: An organization is deciding whether to outsource its custome...; Question 39: An audit has identified that business units have purchased c...; Question 40: When evaluating the recent implementation of an intrusion de...; Question 41: What is the BEST justification for allocating more funds to ...; Question 42: internal IS auditor recommends that incoming accounts payabl...; Question 43: Spreadsheets are used to calculate project cost estimates To...; Question 44: An IS auditor previously worked in an organization s IT depa...; Question 45: The GREATEST benefit of using a prototyping approach in soft...; Question 46: An IT organization's incident response plan is which type of...; Question 47: Which of the following observations should be of GREATEST co...; Question 48: During an audit, the client learns that the IS auditor has r...; Question 49: An IT governance framework provides an organization with:...; Question 50: Which of the following should be done FIRST when planning a ...; Question 51: servDuring an internal audit review of a human resources (HR...; 1 commentQuestion 52: In an environment where most IT services have been outsource...; Question 53: Which of the following is MOST important to include in a con...; Question 54: Both statistical and nonstatistical sampling techniques:...; Question 55: Which of the following is the BEST recommendation to prevent...; Question 56: Which of the following presents the GREATEST concern when im...; Question 57: Which of the following would provide the BEST evidence of th...; 2 commentQuestion 58: Segregation of duties would be compromised if:...; Question 59: To BEST evaluate the effectiveness of a disaster recovery pl...; Question 60: A software development organization with offshore personnel ...; Question 61: The PRIMARY reason an IS department should analyze past inci...; Question 62: An IS auditor reviewing a purchase accounting system notices...; Question 63: Which of the following should be included in emergency chang...; Question 64: Post-implementation testing is an example of which of the fo...; Question 65: During a review of an application system, an IS auditor iden...; 1 commentQuestion 66: Which of the following is the BEST way for an IS auditor to ...; 1 commentQuestion 67: Which of the following is the PRIMARY objective of implement...; Question 68: A month after a company purchased and implemented system and...; Question 69: An IS auditor conducting a follow-up audit learns that previ...; Question 70: An audit of the quality management system (QMS) begins with ...; Question 71: An organization has recently converted its infrastructure to...; Question 72: Which of the following will MOST likely compromise the contr...; Question 73: Which of the following BEST guards against the risk of attac...; Question 74: Which of the following technologies has the SMALLEST maximum...; Question 75: An IS auditor attempts to sample for variables in a populati...; Question 76: When developing metrics to measure the contribution of IT to...; Question 77: An organization developed a comprehensive three-year IT stra...; Question 78: Which of the following BEST minimizes performance degradatio...; Question 79: An IS auditor is reviewing an enterprise database platform. ...; Question 80: During an exit interview senior management disagrees with so...; Question 81: Of the following, who should approve a release to a critical...; Question 82: Which of the following practices BEST ensures that archived ...; Question 83: Which of the following focus areas is a responsibility of IT...; Question 84: Which of the following is the client organization's responsi...; Question 85: An IS auditor is reviewing the installation of a new server....; Question 86: Which of the following is MOST likely to result from complia...; Question 87: Reconciliations have identified data discrepancies between a...; Question 88: Which of the following IS functions can be performed by the ...; Question 89: Which of the following is MOST important for an IS auditor t...; Question 90: Which of the following BEST demonstrates that IT strategy is...; Question 91: Which of the following is the BEST way to mitigate the risk ...; Question 92: A bank is relocating its servers to a vendor that provides d...; Question 93: The BEST way to preserve data integrity through all phases o...; Question 94: Which of the following should be of concern to an IS auditor...; Question 95: Code changes are compiled and placed in a change folder by t...; Question 96: An organization seeks to control costs related to storage me...; Question 97: Which of the following is an example of a preventative contr...; Question 98: A warehouse employee of a retail company has been able to co...; Question 99: Audit management has just completed the annual audit plan fo...; Question 100: Which of the following is the MAIN advantage of using one-ti...; Question 101: Which of the following should an IS auditor expect to see in...; Question 102: An IS auditor wants to understand the collective effect of t...; Question 103: The CIO of an organization is concerned that the information...; Question 104: Which of the following is MOST important for an IS auditor t...; Question 105: Which of the following is the GREATEST benefit of utilizing ...; Question 106: Which of the following provides the MOST assurance over the ...; Question 107: Which of the following is MOST important for an IS auditor t...; Question 108: An organization's business function wants to capture custome...; Question 109: Which of the following is the role of audit leadership in en...; Question 110: An IS auditor is assigned to review the development of a spe...; Question 111: What is the MOST critical finding when reviewing an organiza...; Question 112: Which of the following is the BEST way to minimize the impac...; Question 113: Upon completion of audit work, an IS auditor should:...; Question 114: During data migration, which of the following BEST prevents ...; 1 commentQuestion 115: What information within change records would provide an IS a...; Question 116: Which control type would provide the MOST useful input to a ...; Question 117: Which of the following is the BEST way to ensure that busine...; Question 118: A financial institution is launching a mobile banking servic...; Question 119: While reviewing similar issues in an organization s help des...; Question 120: Which of the following is MOST important for an IS auditor t...; Question 121: Which of the following is the MOST effective way to minimize...; Question 122: Which of the following is the MAIN purpose of data classific...; Question 123: Which of the following would be a result of utilizing a top-...; Question 124: Which of the following is the PRIMARY protocol for protectin...; Question 125: Which of the following should be included in a business impa...; Question 126: On a public-key cryptosystem when there is no previous knowl...; Question 127: An IS auditor reviewing a high-risk business application has...; Question 128: Which of the following BEST measures project progress?...; Question 129: Which of the following BEST describes the relationship betwe...; Question 130: An IS auditor is reviewing the implementation of an internat...; Question 131: Which of the following is the MOST important consideration w...; 1 commentQuestion 132: When evaluating database management practices, which of the ...; Question 133: An organization's security policy mandates that all new empl...; Question 134: Capacity management enables organizations to:...; Question 135: A bank has implemented a new accounting system. Which of the...; Question 136: In assessing the priority given to systems covered in an org...; Question 137: Which of the following is the BEST way to enforce the princi...; Question 138: When determining which IS audits to conduct during the upcom...; Question 139: Which of the following sampling techniques is BEST to use wh...; Question 140: An IS auditor is reviewing the change management process in ...; Question 141: The activation of a pandemic response plan has resulted in a...; Question 142: Which of the following would be MOST important to update onc...; Question 143: A database audit reveals an issue with the way data ownershi...; Question 144: Which of the following would provide an IS auditor with the ...; Question 145: Which of the following is the PRIMARY reason for an organiza...; Question 146: Which of the following is the PRIMARY risk when business uni...; Question 147: What is BEST for an IS auditor to review when assessing the ...

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