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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	194
Version:	v2021-08-16
Rating:
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# of Questions views:	93823
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Exam Question List: Question 1: Which of the following should be the PRIMARY consideration f...; Question 2: To develop a robust data security program, the FIRST course ...; Question 3: Which of the following would BEST provide executive manageme...; Question 4: Which of the following presents the GREATEST concern when im...; Question 5: Which of the following factors constitutes a strength in reg...; Question 6: Which of the following is the GREATEST advantage of vulnerab...; Question 7: Which of the following is MOST important for an effective co...; Question 8: Which of the following focus areas is a responsibility of IT...; Question 9: During data migration, which of the following BEST prevents ...; Question 10: A database audit reveals an issue with the way data ownershi...; Question 11: Which of the following is the BEST way for an IS auditor to ...; Question 12: An IS auditor has assessed a payroll service provider's secu...; Question 13: An organization has outsourced its data leakage monitoring t...; Question 14: An IS auditor identifies key controls that have been overrid...; Question 15: Which of the following is MOST important for the successful ...; Question 16: Which of the following is an IS auditor's BEST course of act...; Question 17: An IS auditor reviewing a purchase accounting system notices...; Question 18: Which of the following will BEST help to ensure that an in-h...; Question 19: Which of the following would be the MOST appropriate reason ...; Question 20: An organization that has suffered a cyber attack is performi...; Question 21: Of the following, who should approve a release to a critical...; Question 22: Which of the following is the BEST way for an IS auditor to ...; Question 23: Which of the following is the BEST IS audit strategy?...; Question 24: Which of the following is the GREATEST concern when an organ...; Question 25: Which of the following is the BEST compensating control for ...; Question 26: Which of the following should be of GREATEST concern to an I...; Question 27: An organization with high availability resource requirements...; Question 28: An organization issues digital certificates to employees to ...; Question 29: An organization plans to launch a social media presence as p...; Question 30: An IS auditor has completed an audit on the organization's I...; Question 31: Which of the following is the PRIMARY advantage of using vir...; Question 32: Which of the following is the MOST effective means of helpin...; Question 33: The purpose of data migration testing is to validate data:...; Question 34: Which of the following is MOST likely to be detected by an I...; Question 35: Which control type would provide the MOST useful input to a ...; Question 36: Which of the following should be the PRIMARY audience for a ...; Question 37: An organization wants to replace its suite of legacy applica...; Question 38: Which of the following cloud deployment models would BEST me...; Question 39: An IS auditor reviewing a checkpoint/restart procedure shoul...; Question 40: The GREATEST benefit of using a prototyping approach in soft...; Question 41: An internal audit department recently established a quality ...; Question 42: An IS auditor finds that periodic reviews of read-only users...; Question 43: What is the MOST critical finding when reviewing an organiza...; Question 44: Which of the following would BEST manage the risk of changes...; Question 45: An IS auditor notes that IT and the business have different ...; Question 46: Which of the following should an IS auditor review FIRST whe...; Question 47: An employee has accidentally posted confidential data to the...; Question 48: Which of the following would be of GREATEST concern to an IS...; Question 49: An IS auditor is using data analytics in an audit and has ob...; Question 50: Which of the following would BEST enable an IS auditor to pe...; Question 51: Which of the following strategies BEST optimizes data storag...; Question 52: During an audit, the client learns that the IS auditor has r...; Question 53: When evaluating an IT organizational structure, which of the...; Question 54: Which of the following is MOST important to ensure when revi...; Question 55: Which of the following is the BEST way to mitigate the risk ...; Question 56: Which of the following validation techniques would BEST prev...; Question 57: When determining which IS audits to conduct during the upcom...; 1 commentQuestion 58: A manager identifies active privileged accounts belonging to...; Question 59: The PRIMARY role of a control self-assessment (CSA) facilita...; Question 60: An organization plans to receive an automated data feed into...; Question 61: Which of the following is the client organization's responsi...; Question 62: Which of the following BEST demonstrates that IT strategy is...; Question 63: Which of the following is the BEST justification for deferri...; Question 64: The maturity level of an organization s problem management s...; Question 65: When evaluating a protect immediately prior to implementatio...; Question 66: During a systems development project, participation in which...; Question 67: During an audit of a financial application, it was determine...; Question 68: An IS auditor begins an assignment and identifies audit comp...; Question 69: A CIO has asked an IS auditor to implement several security ...; Question 70: A security company and service provider have merged and the ...; Question 71: Which of the following control checks would utilize data ana...; Question 72: During a security audit, an IS auditor is tasked with review...; Question 73: An IS auditor's PRIMARY objective when examining problem rep...; Question 74: An IS auditor is reviewing an enterprise database platform. ...; Question 75: Audit management has just completed the annual audit plan fo...; Question 76: An organization recently implemented a cloud document storag...; Question 77: The information security function in a large organization is...; Question 78: Which of the following should be the FIRST step when draftin...; Question 79: A legacy application is running on an operating system that ...; Question 80: An organization's business function wants to capture custome...; Question 81: An internal audit department recently established a quality ...; Question 82: Which of the following is a corrective control that reduces ...; Question 83: What would be an IS auditors GREATEST concern when using a t...; Question 84: A client/server configuration will:...; Question 85: A company converted its payroll system from an external serv...; Question 86: A month after a company purchased and implemented system and...; Question 87: Which of the following is the MOST effective way to minimize...; Question 88: An IS auditor reviewing a high-risk business application has...; Question 89: An organization allows its employees to use personal mobile ...; Question 90: Which of the following human resources management practices ...; Question 91: During a routine check, a system administrator identifies un...; Question 92: An organization's IT security policy states that user ID's m...; Question 93: Which of the following is the BEST recommendation to prevent...; Question 94: Which of the following backup schemes is the BEST option whe...; Question 95: During an IT governance audit, an IS auditor notes that IT p...; Question 96: Upon completion of audit work, an IS auditor should:...; Question 97: An IS auditor is planning on utilizing attribute sampling to...; Question 98: An emergency power-off switch should:...; Question 99: A senior auditor is reviewing work papers prepared by a juni...; Question 100: Which of the following is the BEST way to mitigate the risk ...; Question 101: Which of the following sampling techniques is BEST to use wh...; Question 102: An organization is running servers with critical business ap...; Question 103: During a business process re-engineering (BPR) program, IT c...; Question 104: Which of the following should be reviewed FIRST when assessi...; Question 105: During a review of operations, it is noted that during a bat...; Question 106: Data analytics Tools are BEST suited for which of the follow...; Question 107: Which of the following is the MOST effective way to identify...; Question 108: The BEST method an organization can employ to align its busi...; Question 109: An organization has recently converted its infrastructure to...; Question 110: Which of the following should be of concern to an IS auditor...; Question 111: Which of the following is the MOST likely cause of a success...; Question 112: Which of the following is the BEST way to achieve high avail...; Question 113: Which of the following is MOST important for an IS auditor t...; Question 114: Which of the following practices BEST ensures that archived ...; Question 115: Which of the following features can be provided only by asym...; Question 116: An IS auditor learns the organization has experienced severa...; Question 117: The recovery time objective (RTO) is normally determined on ...; Question 118: Post-implementation testing is an example of which of the fo...; Question 119: Which of the following is the MOST reliable network connecti...; Question 120: An organization is developing a web portal using some extern...; Question 121: An IS auditor is evaluating the risk associated with moving ...; Question 122: An IS auditor is assigned to review the development of a spe...; Question 123: Which of the following would an IS auditor recommend as the ...; Question 124: The decision to accept an IT control risk related to data qu...; Question 125: Which of the following Is the MOST effective way for an IS a...; Question 126: Which of the following should be included in a business impa...; Question 127: While reviewing similar issues in an organization s help des...; Question 128: One advantage of monetary unit sampling is the fact that:...; Question 129: Which of the following should an IS auditor expect to see in...; Question 130: Which of the following is the BEST control to mitigate the m...; Question 131: To address issues related to privileged users identified in ...; Question 132: In a database management system (DBMS) normalization is used...; Question 133: During an audit of an access control system an IS auditor fi...; Question 134: What is the MOST important business concern when an organiza...; Question 135: Which of the following MOST efficiently protects computer eq...; Question 136: An IT governance framework provides an organization with:...; Question 137: An IT organization's incident response plan is which type of...; Question 138: To help ensure the accuracy and completeness of end-user com...; Question 139: planning an end-user computing (EUC) audit, it is MO ST impo...; Question 140: Which of the following should be of GREATEST concern to an I...; Question 141: Spreadsheets are used to calculate project cost estimates To...; Question 142: Which of the following is a benefit of the DevOps developmen...; Question 143: Which of the following should be of MOST concern to an IS au...; Question 144: Which of the following techniques would provide the BEST ass...; Question 145: Which of the following is the PRIMARY benefit of using a cap...; Question 146: An IS auditor is reviewing environmental controls and finds ...; Question 147: An internal audit department recently established a quality ...; Question 148: Which of the following is the MOST important operational asp...; Question 149: Which of the following is MOST critical to include when deve...; Question 150: The PRIMARY advantage of object-oriented technology is enhan...; Question 151: What is the BEST population to select from when testing that...; Question 152: An organization is within a jurisdiction where new regulatio...; Question 153: When using a wireless device, which of the following BEST en...; Question 154: An IS auditor reviewed the business case for a proposed inve...; Question 155: Which of the following are examples of detective controls?...; Question 156: Which of the following BEST minimizes performance degradatio...; Question 157: In planning a major system development project, function poi...; Question 158: When aligning IT projects with organizational objectives, it...; Question 159: Which of the following should the IS auditor do FIRST to ens...; Question 160: An organization seeks to control costs related to storage me...; Question 161: An IS auditor noted that a change to a critical calculation ...; Question 162: Which of the following is the GREATEST benefit of utilizing ...; Question 163: An IS auditor notes that application super-user activity was...; Question 164: Which of the following should an IS auditor validate FIRST w...; Question 165: Which of the following BEST describes the relationship betwe...; Question 166: Within the context of an IT-related governance framework, wh...; Question 167: Which of the following is the BEST indicator of the effectiv...; Question 168: Which of the following should an IS auditor expect to find w...; Question 169: Which of the following should be the FIRST step in an organi...; Question 170: Which of the following should be a concern to an IS auditor ...; Question 171: A company laptop has been stolen and all photos on the lapto...; Question 172: Which of the following must be in place before an IS auditor...; Question 173: Which of the following should an IS auditor recommend to red...; Question 174: Which of the following BEST indicates that an organization h...; Question 175: Which of the following should be an IS auditor's PRIMARY foc...; Question 176: An IS auditor finds that terminated users have access to fin...; Question 177: After an employee termination, a network account was removed...; Question 178: When evaluating the recent implementation of an intrusion de...; Question 179: Which of the following is MOST appropriate for measuring a b...; Question 180: When reviewing an organization's information security polici...; Question 181: A multinational organization is integrating its existing pay...; Question 182: An organization s audit charter PRIMARILY:...; Question 183: An IS auditor notes that help desk personnel are required to...; Question 184: Which of the following would provide the BEST evidence for u...; Question 185: When reviewing a contract for a disaster recovery hot site, ...; Question 186: An IS auditor is reviewing the installation of a new server....; Question 187: The activation of a pandemic response plan has resulted in a...; Question 188: When developing a business continuity plan (BCP), which of t...; Question 189: An IS auditor is reviewing an industrial control system (ICS...; Question 190: Which of the following should be the PRIMARY objective of a ...; Question 191: The MOST important reason why an IT risk assessment should b...; Question 192: An IS auditor finds a number of system accounts that do not ...; Question 193: Which of the following provides an IS auditor the MOST assur...; Question 194: The application systems quality assurance (QA) function shou...

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