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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	198
Version:	v2021-09-23
Rating:
# of views:	1931
# of Questions views:	76847
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Exam Question List: Question 1: When a firewall is subjected to a probing attack, the MOST a...; Question 2: The application systems quality assurance (QA) function shou...; Question 3: During a review of an application system, an IS auditor iden...; Question 4: An e-commerce enterprise's disaster recovery (DR) site has 3...; Question 5: Which of the following would BEST provide executive manageme...; Question 6: What would be of GREATEST concern to an IS auditor observing...; Question 7: A company converted its payroll system from an external serv...; Question 8: Which of the following should be the PRIMARY concern of an I...; Question 9: Which of the following is MOST important for an IS auditor t...; Question 10: Which of the following provides for the GREATEST cost reduct...; Question 11: Which of the following techniques would provide the BEST ass...; Question 12: During a post-implementation review, a step in determining w...; Question 13: A review of IT interface controls finds an organization does...; Question 14: Spreadsheets are used to calculate project cost estimates To...; Question 15: Which of the following is MOST important for an IS auditor t...; Question 16: During a security audit, an IS auditor is tasked with review...; Question 17: The GREATEST benefit of using a prototyping approach in soft...; Question 18: Which of the following would be an appropriate role of inter...; Question 19: Which of the following is a PRIMARY role of an IS auditor in...; Question 20: What is the purpose of a hypervisor?...; Question 21: Which of the following network management toots should an IS...; Question 22: Which of the following sampling techniques is BEST to use wh...; Question 23: An IS auditor has completed an audit on the organization's I...; Question 24: Capacity management enables organizations to:...; Question 25: Which of the following is MOST critical to include when deve...; Question 26: Which of the following is a corrective control that reduces ...; Question 27: When evaluating the management practices at a third-party or...; Question 28: An IS auditor finds that periodic reviews of read-only users...; Question 29: The PRIMARY role of a control self-assessment (CSA) facilita...; Question 30: Which of the following clauses is MOST important to include ...; Question 31: Which of the following BEST determines if a batch update job...; Question 32: Which of the following is the BEST preventive control to ens...; Question 33: Which of the following would be the MOST appropriate reason ...; Question 34: An IS auditor is planning an audit of an organization's acco...; Question 35: An organization has outsourced its data leakage monitoring t...; Question 36: Which of the following findings should be of GREATEST concer...; Question 37: What is the MOST critical finding when reviewing an organiza...; Question 38: What is the MOST important business concern when an organiza...; Question 39: An IS auditor is conducting a pre-implementation review to d...; Question 40: Which of the following MOST effectively mitigates the risk o...; Question 41: Management has decided to include a compliance manager in th...; Question 42: Which of the following would provide an IS auditor with the ...; Question 43: Which of the following should MOST concern an IS auditor rev...; Question 44: Which of the following is the BEST way to mitigate the risk ...; Question 45: Which of the following MOST efficiently protects computer eq...; Question 46: Which of the following is MOST important for an IS auditor t...; Question 47: During the post-implementation review of an application that...; Question 48: The BEST way to preserve data integrity through all phases o...; Question 49: Which of the following should be done FIRST when planning a ...; Question 50: Which of the following is the PRIMARY reason an IS auditor s...; Question 51: Which of the following would BEST enable an IS auditor to pe...; Question 52: During a review of operations, it is noted that during a bat...; Question 53: In an organization that has a staff-rotation policy, the MOS...; Question 54: Code changes are compiled and placed in a change folder by t...; Question 55: Which of the following observations would an IS auditor cons...; Question 56: Which of the following is the MAIN purpose of data classific...; Question 57: During a review of the IT strategic plan, an IS auditor find...; Question 58: The PRIMARY advantage of object-oriented technology is enhan...; Question 59: What is the BEST justification for allocating more funds to ...; Question 60: An IS auditor is evaluating a virtual server environment and...; Question 61: The BEST method an organization can employ to align its busi...; Question 62: An IS auditor is evaluating the risk associated with moving ...; Question 63: An application used at a financial services organization tra...; Question 64: When reviewing an organization's data protection practices, ...; Question 65: Which of the following BEST guards against the risk of attac...; Question 66: The risk of communication failure in an e-commerce environme...; Question 67: When performing a post-implementation review, the adequacy o...; 1 commentQuestion 68: Which of the following application input controls would MOST...; Question 69: An IS auditor identifies key controls that have been overrid...; Question 70: Which of the following is the PRIMARY risk when business uni...; Question 71: An organization allows its employees to use personal mobile ...; Question 72: In planning a major system development project, function poi...; Question 73: The BEST way to validate whether a malicious act has actuall...; Question 74: A multinational organization is integrating its existing pay...; Question 75: A banking organization has outsourced its customer data proc...; Question 76: Which of the following is the role of audit leadership in en...; Question 77: An IS auditor reviewing a purchase accounting system notices...; Question 78: Which of the following is the BEST way to ensure that busine...; Question 79: Which of the following technologies has the SMALLEST maximum...; Question 80: Segregation of duties would be compromised if:...; Question 81: Which of the following presents the GREATEST concern when im...; Question 82: An IS auditor begins an assignment and identifies audit comp...; Question 83: An IS auditor has found that an organization is unable to ad...; Question 84: An organization is within a jurisdiction where new regulatio...; Question 85: planning an end-user computing (EUC) audit, it is MO ST impo...; Question 86: An IS auditor reviewing the system development life cycle (S...; Question 87: Which of the following is a benefit of the DevOps developmen...; Question 88: An IS auditor finds that terminated users have access to fin...; Question 89: An organization is deciding whether to outsource its custome...; Question 90: Which of the following would an IS auditor PRIMARILY review ...; Question 91: In a high-volume, real-time system, the MOST effective techn...; Question 92: Which of the following is the MOST effective means of helpin...; Question 93: When an IS auditor evaluates key performance indicators (KPl...; Question 94: Which of the following validation techniques would BEST prev...; Question 95: To BEST evaluate the effectiveness of a disaster recovery pl...; Question 96: Following a significant merger and acquisition, which of the...; Question 97: In a situation where the recovery point objective (RPO) is 0...; Question 98: Which of the following is the PRIMARY purpose of conducting ...; Question 99: A financial institution suspects that a manager has been cre...; Question 100: Which of the following should be a concern to an IS auditor ...; Question 101: Which of the following is an example of a control that is bo...; Question 102: Which of the following is the MOST likely reason an organiza...; Question 103: The PRIMARY benefit of using secure shell (SSH) to access a ...; Question 104: Compared to developing a system in-house, acquiring a softwa...; Question 105: Which of the following is MOST appropriate for measuring a b...; Question 106: Which of the following is the MOST important consideration f...; Question 107: Which of the following should be of concern to an IS auditor...; Question 108: An organization's business function wants to capture custome...; Question 109: An IS auditor notes that help desk personnel are required to...; Question 110: When reviewing a project to replace multiple manual data ent...; Question 111: Which of the following provides the MOST assurance over the ...; Question 112: To address issues related to privileged users identified in ...; Question 113: A software development organization with offshore personnel ...; Question 114: Which of the following should be the PRIMARY audience for a ...; Question 115: Disciplinary policies are BEST classified as....; Question 116: Which of the following observations noted during a review of...; Question 117: Which of the following is the GREATEST security risk associa...; Question 118: Which of the following is the MOST important operational asp...; Question 119: Which of the following is the MOST important step in the dev...; Question 120: During an audit, which of the following would be MOST helpfu...; Question 121: Which of the following is MOST important to ensure when plan...; Question 122: Which of the following would BEST help prioritize various pr...; Question 123: The FIRST course of action an investigator should take when ...; Question 124: Which of the following is the MOST important reason to use s...; Question 125: Which of the following is the BEST sampling method to ensure...; Question 126: Which of the following is the MAIN advantage of using one-ti...; Question 127: Post-implementation testing is an example of which of the fo...; Question 128: Which of the following demonstrates the use of data analytic...; Question 129: An organization has recently converted its infrastructure to...; Question 130: An IS auditors independence with respect to the audit of an ...; Question 131: An IS auditor is planning to audit an organization's infrast...; Question 132: Which of the following is the BEST guidance from an IS audit...; Question 133: An IS auditor is reviewing a banking mobile application that...; Question 134: Which of the following should be an IS auditor's GREATEST co...; Question 135: An internal audit department recently established a quality ...; Question 136: A financial institution has a system interface that is used ...; Question 137: At what point in software development should the user accept...; Question 138: Which of the following is the BEST recommendation to prevent...; Question 139: Following the discovery of inaccuracies in a data warehouse,...; Question 140: An accounts receivable data entry routine prevents the entry...; Question 141: In the risk assessment process, which of the following shoul...; Question 142: Which of the following is the PRIMARY purpose of using data ...; Question 143: Which of the following is the BEST way to confirm that a dig...; Question 144: A third-party service provider is hosting a private cloud fo...; Question 145: To protect information assets, which of the following should...; Question 146: Which of the following is the MOST effective way to reduce r...; Question 147: When developing a business continuity plan (BCP), which of t...; Question 148: Which of the following would BEST facilitate the detection o...; Question 149: Which of the following BEST facilitates the management of as...; Question 150: Due to budget restraints, an organization is postponing the ...; Question 151: An emergency power-off switch should:...; Question 152: When an organization introduces virtualization into its arch...; Question 153: An IS auditor is reviewing environmental controls and finds ...; Question 154: Which of the following will MOST likely compromise the contr...; Question 155: Which of the following provides an IS auditor with the BEST ...; Question 156: For an organization that has plans to implement web-based tr...; Question 157: For a company that outsources payroll processing, which of t...; Question 158: An organization s audit charter PRIMARILY:...; Question 159: An IS auditor s role in privacy and security is to:...; Question 160: Which of the following should be of GREATEST concern to an I...; Question 161: A client/server configuration will:...; Question 162: Which of the following is MOST important for an effective co...; Question 163: Which of the following is the BEST source for describing the...; Question 164: Which of the following should be of MOST concern to an IS au...; Question 165: When reviewing an organization's information security polici...; Question 166: An IS auditor has completed an audit of an organization's ac...; Question 167: Which of the following is the PRIMARY benefit of using a cap...; Question 168: An IS department is evaluated monthly on its cost-revenue ra...; Question 169: Which of the following should be an IS auditor's PRIMARY con...; Question 170: An airlines online booking system uses an automated script t...; Question 171: To help ensure the accuracy and completeness of end-user com...; Question 172: Which of the following is the PRIMARY concern when negotiati...; Question 173: An IS auditor has assessed a payroll service provider's secu...; Question 174: Which of the following is MOST likely to be included in comp...; Question 175: Which sampling method should an IS auditor employ when the l...; Question 176: Which of the following is the BEST way to achieve high avail...; Question 177: Which of the following is the BEST IS audit strategy?...; Question 178: An IS audit manager finds that data manipulation logic devel...; Question 179: Which of the following BEST demonstrates the degree of align...; Question 180: Which of the following audit procedures would be MOST conclu...; Question 181: An IS auditor finds that a document related to a client has ...; Question 182: Which of the following is an IS auditor s GREATEST concern w...; Question 183: The PRIMARY benefit of information asset classification is t...; Question 184: Which of the following processes BEST addresses the risk ass...; Question 185: Which of the following is the MOST important issue for an IS...; Question 186: Which of the following is the MOST important difference betw...; Question 187: An organization transmits large amount of data from one inte...; Question 188: Which of the following is the GREATEST threat to Voice-over ...; Question 189: Which of the following evidence-gathering techniques will pr...; Question 190: Within the context of an IT-related governance framework, wh...; Question 191: Which of the following backup schemes is the BEST option whe...; Question 192: Which of the following observations should be of GREATEST co...; Question 193: Which of the following should be the FIRST step in an organi...; Question 194: An IS auditor notes that application super-user activity was...; Question 195: Which of the following is the BEST indicator of the effectiv...; Question 196: What information within change records would provide an IS a...; Question 197: Which of the following BEST ensures the quality and integrit...; Question 198: An IS auditor is evaluating a virtual server environment and...

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