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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	201
Version:	v2021-09-25
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# of Questions views:	95362
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Exam Question List: Question 1: Which of the following BEST helps to identify errors during ...; Question 2: Which of the following should be an IS auditor's PRIMARY con...; Question 3: An internal audit department recently established a quality ...; Question 4: An audit has identified that business units have purchased c...; Question 5: Which of the following is the PRIMARY advantage of using vir...; Question 6: Which of the following should an IS auditor expect to see in...; Question 7: An IS auditor is reviewing a recent security incident and is...; Question 8: An IS audit reveals an organization's IT department reports ...; Question 9: An IS auditor is following up on prior period items and find...; Question 10: An IS auditor's PRIMARY objective when examining problem rep...; Question 11: Which of the following BEST enables alignment of IT with bus...; Question 12: The activation of a pandemic response plan has resulted in a...; Question 13: Which of the following BEST ensures the quality and integrit...; Question 14: Which of the following should an IS auditor validate FIRST w...; Question 15: What is BEST for an IS auditor to review when assessing the ...; Question 16: Which of the following is the PRIMARY concern when negotiati...; Question 17: Which of the following is the BEST way to ensure that busine...; Question 18: Which of the following is necessary for effective risk manag...; Question 19: Which of the following should be the PRIMARY audience for a ...; Question 20: Which of the following is the PRIMARY protocol for protectin...; Question 21: In which phase of penetration testing would host detection a...; Question 22: internal IS auditor recommends that incoming accounts payabl...; Question 23: Which of the following will MOST likely compromise the contr...; Question 24: When evaluating a protect immediately prior to implementatio...; Question 25: What information within change records would provide an IS a...; Question 26: Which of the following observations should be of GREATEST co...; Question 27: A manager identifies active privileged accounts belonging to...; Question 28: Which of the following is a corrective control that reduces ...; Question 29: Which of the following factors constitutes a strength in reg...; Question 30: During a routine check, a system administrator identifies un...; Question 31: During the implementation of an upgraded enterprise resource...; Question 32: An IS auditor reviewing the use of encryption finds that the...; Question 33: While conducting a review of project plans related to a new ...; Question 34: Which of the following observations noted during a review of...; Question 35: An IS auditor is reviewing a banking mobile application that...; Question 36: A multinational organization is integrating its existing pay...; Question 37: A user of a telephone banking system has forgotten his perso...; Question 38: Which of the following is the client organization's responsi...; Question 39: Which of the following is the GREATEST benefit of utilizing ...; Question 40: Which of the following is the PRIMARY objective of implement...; Question 41: Which of the following will BEST help to ensure that an in-h...; Question 42: An IS auditor is testing employee access to a large financia...; Question 43: Which of the following physical controls will MOST effective...; Question 44: An IS auditor finds that firewalls are outdated and not supp...; Question 45: An IS auditor is assessing an organization's data loss preve...; Question 46: The risk of communication failure in an e-commerce environme...; Question 47: When planning an end-user computing (EUC) audit, it is MOST ...; Question 48: One advantage of monetary unit sampling is the fact that:...; Question 49: An IS auditor is reviewing the change management process in ...; Question 50: Which of the following BEST enables an IS auditor to detect ...; Question 51: Which of the following is the BEST way for an IS auditor to ...; Question 52: During a review of the IT strategic plan, an IS auditor find...; Question 53: Which of the following findings should be of GREATEST concer...; Question 54: Due to system limitations, segregation of duties (SoD) canno...; Question 55: An organization developed a comprehensive three-year IT stra...; Question 56: During an audit of an access control system an IS auditor fi...; Question 57: Which of the following is the MOST effective means of helpin...; Question 58: When a firewall is subjected to a probing attack, the MOST a...; Question 59: An organization's business function wants to capture custome...; Question 60: The BEST way to prevent fraudulent payments is to implement ...; Question 61: Which of the following findings should be of GREATEST concer...; Question 62: When reviewing an organization's information security polici...; Question 63: Which of the following is the BEST way to achieve high avail...; Question 64: When preparing to evaluate the effectiveness of an organizat...; Question 65: An organization's IT security policy states that user ID's m...; Question 66: Which of the following areas of responsibility would cause t...; Question 67: Which of the following would provide an IS auditor with the ...; Question 68: An IS auditor is planning on utilizing attribute sampling to...; Question 69: Which of the following strategies BEST optimizes data storag...; Question 70: Data analytics tools and techniques are MOST helpful to an I...; Question 71: In a high-volume, real-time system, the MOST effective techn...; Question 72: Which of the following is the GREATEST concern when using a ...; Question 73: When aligning IT projects with organizational objectives, it...; Question 74: Which of the following is MOST appropriate for measuring a b...; Question 75: To help ensure the accuracy and completeness of end-user com...; Question 76: In assessing the priority given to systems covered in an org...; Question 77: Which of the following is MOST important for an IS auditor t...; Question 78: Which type of control is being implemented when a biometric ...; Question 79: An IS auditor is reviewing database log settings and notices...; Question 80: Which of the following observations should be of GREATEST co...; Question 81: An organization wants to replace its suite of legacy applica...; Question 82: When reviewing a project to replace multiple manual data ent...; Question 83: A security company and service provider have merged and the ...; Question 84: Which of the following BEST determines if a batch update job...; Question 85: An organization recently implemented a data loss prevention ...; Question 86: An IS auditor finds that the process for removing access for...; Question 87: Which of the following would be of GREATEST concern to an IS...; Question 88: An IT organization's incident response plan is which type of...; Question 89: When reviewing an organization's data protection practices, ...; Question 90: Which of the following is the BEST way to detect system secu...; Question 91: Which of the following weaknesses would have the GREATEST im...; Question 92: The decision to accept an IT control risk related to data qu...; Question 93: A month after a company purchased and implemented system and...; Question 94: Which of the following is an IS auditor's BEST course of act...; Question 95: During a post-implementation review, a step in determining w...; Question 96: To ensure efficient and economic use of limited resources in...; Question 97: Which of the following is the BEST way for an IS auditor to ...; Question 98: During which phase of the incident management life cycle sho...; Question 99: The information security function in a large organization is...; Question 100: To ensure the integrity of a recovered database, which of th...; Question 101: The BEST way to validate whether a malicious act has actuall...; Question 102: Which of the following should MOST concern an IS auditor rev...; Question 103: Which of the following is the MOST effective control to ensu...; Question 104: Which of the following is the GREATEST benefit of implementi...; Question 105: Which of the following is an objective of data transfer cont...; Question 106: An IS audit manager has been asked to perform a quality revi...; Question 107: Which of the following should be of MOST concern to an IS au...; Question 108: An organization decides to establish a formal incident respo...; Question 109: During a security audit, an IS auditor is tasked with review...; Question 110: A vulnerability in which of the following virtual systems wo...; Question 111: An IS auditor finds that a document related to a client has ...; Question 112: Which of the following application input controls would MOST...; Question 113: An IS auditor is evaluating a virtual server environment and...; Question 114: During an audit of a financial application, it was determine...; Question 115: Which of the following is the MOST effective way to identify...; Question 116: An IS auditor notes that application super-user activity was...; Question 117: Which of the following control testing approaches is BEST us...; Question 118: The objective of a vulnerability identification step in a ri...; Question 119: Which of the following is a corrective control?...; Question 120: During a disaster recovery audit, an IS auditor finds that a...; Question 121: After delivering an audit report, the audit manager discover...; Question 122: Which of the following is MOST important for an IS auditor t...; Question 123: An organization s audit charter PRIMARILY:...; Question 124: The GREATEST risk of database denormalization is:...; Question 125: Which of the following is the MOST likely reason an organiza...; Question 126: An organization has decided to implement a third-party syste...; Question 127: Which of the following should be included in emergency chang...; Question 128: Which of the following is the role of audit leadership in en...; Question 129: A new privacy regulation requires a customer's privacy infor...; Question 130: Which of the following MOST efficiently protects computer eq...; Question 131: Which of the following should be an IS auditor's GREATEST co...; Question 132: Within the context of an IT-related governance framework, wh...; Question 133: Which of the following is the MOST effective control for pro...; Question 134: An IS auditor is assigned to review the development of a spe...; Question 135: Which of the following is the PRIMARY reason an IS auditor s...; Question 136: An IS auditor is reviewing an enterprise database platform. ...; Question 137: In a situation where the recovery point objective (RPO) is 0...; Question 138: When evaluating the ability of a disaster recovery plan (DRP...; Question 139: An IS auditor has found that an organization is unable to ad...; Question 140: An IS auditor reviewed the business case for a proposed inve...; Question 141: Which of the following is an example of a preventive control...; Question 142: Following the discovery of inaccuracies in a data warehouse,...; Question 143: To develop a robust data security program, the FIRST course ...; Question 144: When reviewing backup policies, an IS auditor MUST verify th...; Question 145: Which of the following BEST demonstrates the degree of align...; Question 146: Which of the following human resources management practices ...; Question 147: An organization is developing a web portal using some extern...; Question 148: Which of the following is MOST important to ensure when plan...; Question 149: The MOST important function of a business continuity plan (B...; Question 150: When determining which IS audits to conduct during the upcom...; Question 151: Which of the following is an IS auditor s GREATEST concern w...; Question 152: Which of the following would be a result of utilizing a top-...; Question 153: An organization transmits large amount of data from one inte...; Question 154: Which of the following situations would impair the independe...; Question 155: Which of the following would an IS auditor PRIMARILY review ...; Question 156: During a privileged access review, an IS auditor observes ma...; 1 commentQuestion 157: Which of the following should an IS auditor expect to find w...; Question 158: An airlines online booking system uses an automated script t...; Question 159: What is the BEST control to address SOL injection vulnerabil...; Question 160: An organization processing high volumes of financial transac...; Question 161: During a review, an IS auditor notes that an organization's ...; Question 162: Which of the following is the GREATEST advantage of vulnerab...; Question 163: An audit of the quality management system (QMS) begins with ...; Question 164: Which of the following is the BEST reason to utilize blockch...; Question 165: When evaluating database management practices, which of the ...; Question 166: When performing a post-implementation review, the adequacy o...; Question 167: The BEST way to preserve data integrity through all phases o...; Question 168: An application used at a financial services organization tra...; Question 169: Which of the following is the BEST indicator of the effectiv...; Question 170: Which of the following BEST minimizes performance degradatio...; Question 171: Which of the following observations should be of GREATEST co...; Question 172: Which of the following findings should be of GREATEST concer...; Question 173: Which of the following is the MOST important reason to use s...; Question 174: Which of the following is the BEST source of information for...; Question 175: Which of the following practices BEST ensures that archived ...; Question 176: To protect information assets, which of the following should...; Question 177: An organization that has suffered a cyber attack is performi...; Question 178: Which of the following provides the MOST assurance over the ...; Question 179: An IS auditor is evaluating the risk associated with moving ...; Question 180: Which of the following should the IS auditor do FIRST to ens...; Question 181: Which of the following is the MOST reliable network connecti...; Question 182: Which of the following issues identified during a postmortem...; Question 183: An internal audit department recently established a quality ...; Question 184: Which of the following is MOST likely to be included in comp...; Question 185: The CIO of an organization is concerned that the information...; Question 186: A financial institution has a system interface that is used ...; Question 187: An IS auditor notes that IT and the business have different ...; Question 188: Which of the following focus areas is a responsibility of IT...; Question 189: Which of the following technologies has the SMALLEST maximum...; Question 190: Which of the following is MOST helpful for an IS auditor to ...; Question 191: Which of the following is the BEST recommendation to prevent...; Question 192: Which of the following is the BEST guidance from an IS audit...; Question 193: Which of the following should be the FIRST step to help ensu...; Question 194: A large insurance company is about to replace a major financ...; Question 195: Which of the following would be MOST helpful in ensuring sec...; Question 196: Management has decided to include a compliance manager in th...; Question 197: A financial institution is launching a mobile banking servic...; Question 198: During an IT operations audit multiple unencrypted backup ta...; Question 199: During a review of operations, it is noted that during a bat...; Question 200: Which of the following clauses is MOST important to include ...; Question 201: Which of the following would BEST enable an IS auditor to pe...

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