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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	333
Version:	v2021-10-16
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Exam Question List: Question 1: Which of the following should an IS auditor do FIRST when as...; Question 2: Which of the following is the MOST important prerequisite fo...; Question 3: The BEST way to prevent fraudulent payments is to implement ...; Question 4: An online retailer is receiving customer complaints about re...; Question 5: During an audit, which of the following would be MOST helpfu...; Question 6: A client/server configuration will:...; Question 7: Which of the following is MOST important for an effective co...; Question 8: Which of the following areas of responsibility would cause t...; Question 9: Which of the following is the MOST effective way to identify...; Question 10: During a review of a production schedule, an IS auditor obse...; Question 11: An organization has recently converted its infrastructure to...; Question 12: Which of the following would lead an IS auditor to conclude ...; Question 13: An IS audit team s evaluating the documentation related to t...; Question 14: Which of the following provides the MOST reliable audit evid...; Question 15: An IS audit reveals an organization's IT department reports ...; Question 16: An employee approaches an IS auditor and expresses concern a...; Question 17: Which of the following provides the BEST evidence of the eff...; Question 18: During a business process re-engineering (BPR) program, IT c...; Question 19: A USB device containing sensitive production data was lost b...; Question 20: Which of the following is the MOST effective way to reduce r...; Question 21: What is the BEST way to control updates to the vendor master...; Question 22: Which of the following metrics would BEST measure the agilit...; Question 23: Which of the following findings should be of MOST concern to...; Question 24: Which of the following features can be provided only by asym...; Question 25: An IS auditor has completed an audit on the organization's I...; Question 26: Which of the following is MOST influential when defining dis...; Question 27: Which of the following would provide an IS auditor with the ...; Question 28: chain management processes Customer orders are not being ful...; Question 29: Which of the following is the MAIN risk associated with addi...; Question 30: The BEST method an organization can employ to align its busi...; Question 31: Which of the following is the MOST important consideration f...; Question 32: A review of IT interface controls finds an organization does...; Question 33: During which phase of the incident management life cycle sho...; Question 34: A warehouse employee of a retail company has been able to co...; Question 35: Which control type would provide the MOST useful input to a ...; Question 36: An IS auditor assessing the controls within a newly implemen...; Question 37: Which of the following is the PRIMARY purpose for external a...; Question 38: An IS auditor is verifying the adequacy of an organization's...; Question 39: Which of the following system conversion strategies provides...; Question 40: Which of the following poses the GREATEST security risk when...; Question 41: An organization uses multiple offsite data center facilities...; Question 42: Which of the following is the BEST sampling method when perf...; Question 43: An auditor is creating an audit program in which the objecti...; Question 44: A software development organization with offshore personnel ...; Question 45: Which of the following would BEST detect unauthorized modifi...; Question 46: Which of the following BEST measures project progress?...; Question 47: Due to budget restraints, an organization is postponing the ...; Question 48: When reviewing an organization's information security polici...; Question 49: Which of the following is the BEST way for an IS auditor to ...; Question 50: An organization plans to launch a social media presence as p...; Question 51: Which of the following is the BEST way for an IS auditor to ...; Question 52: Which of the following is the GREATEST threat to Voice-over ...; Question 53: Which of the following is the MOST effective means of helpin...; Question 54: Which of the following would provide the BEST evidence for u...; Question 55: Which of the following processes BEST addresses the risk ass...; Question 56: An IS auditor is reviewing an organization's information ass...; Question 57: Which of the following measures BEST mitigates the risk of e...; Question 58: During a project meeting for the implementation of an enterp...; Question 59: An IS auditor is reviewing an enterprise database platform. ...; Question 60: Which of the following is MOST important to review when eval...; Question 61: Which of the following provides for the GREATEST cost reduct...; Question 62: Which of the following would be the MOST significant factor ...; Question 63: An IS auditor performing an application development review a...; Question 64: The activation of a pandemic response plan has resulted in a...; Question 65: Which of the following should an IS auditor expect to see in...; Question 66: An IS auditor reviewing a checkpoint/restart procedure shoul...; Question 67: Which of the following should be of MOST concern to an IS au...; 1 commentQuestion 68: Which of the following is the PRIMARY purpose of conducting ...; Question 69: An IS auditof notes the transaction processing times in an o...; Question 70: When conducting a post-implementation review of a new softwa...; Question 71: An organization is shifting to a remote workforce. In prepar...; Question 72: During an audit of identity and access management, an IS aud...; Question 73: Which of the following is MOST important for an IS auditor t...; Question 74: The decision to accept an IT control risk related to data qu...; Question 75: When developing a business continuity plan (BCP), which of t...; Question 76: The GREATEST benefit of using a prototyping approach in soft...; Question 77: An IS auditor is performing a follow-up audit for findings i...; Question 78: An IS auditor finds the log management system is overwhelmed...; Question 79: Which of the following would BEST indicate the effectiveness...; Question 80: Which of the following is the MOST effective approach in ass...; Question 81: Which of the following is the BEST detective control for a j...; Question 82: An incorrect version of source code was amended by a develop...; Question 83: Which of the following security assessment techniques attemp...; Question 84: Which of the following would be of GREATEST concern to an IS...; Question 85: Which of the following is a determine security control that ...; Question 86: Which of the following should be of GREATEST concern to an I...; Question 87: Which of the following should be the PRIMARY audience for a ...; Question 88: When engaging services from external auditors, which of the ...; Question 89: Due to system limitations, segregation of duties (SoD) canno...; Question 90: Which of the following should be included in emergency chang...; Question 91: An IS auditor finds that one employee has unauthorized acces...; Question 92: A data center's physical access log system captures each vis...; Question 93: An IS auditor should ensure that an application's audit trai...; 1 commentQuestion 94: Which of the following would an IS auditor PRIMARILY review ...; Question 95: The PRIMARY advantage of object-oriented technology is enhan...; Question 96: An IS auditor is reviewing environmental controls and finds ...; Question 97: Which of the following would be MOST helpful in ensuring sec...; Question 98: Which of the following should an IS auditor be MOST concerne...; Question 99: Which of the following is a corrective control?...; Question 100: Which of the following control techniques BEST ensures the i...; Question 101: Which of the following would be of GREATEST concern to an IS...; Question 102: Which of the following is the MOST important feature of acce...; Question 103: Which of the following projects would be MOST important to r...; Question 104: A characteristic of a digital signature is that it:...; Question 105: During a review of an application system, an IS auditor iden...; Question 106: During an audit of a disaster recovery plan (DRP) for a crit...; Question 107: When performing a post-implementation review, the adequacy o...; Question 108: An organization has implemented a quarterly job schedule to ...; Question 109: A banking organization has outsourced its customer data proc...; Question 110: An IS audit reveals that many of an organization's Internet ...; Question 111: An IS auditor reviewing a project to acquire an IT-based sol...; Question 112: What is the PRIMARY benefit of prototyping as a method of sy...; Question 113: In the case of a disaster where the data center is no longer...; Question 114: An e-commerce enterprise's disaster recovery (DR) site has 3...; Question 115: Which of the following is a PRIMARY role of an IS auditor in...; Question 116: Which of the following is the PRIMARY purpose of quality ass...; Question 117: AN IS auditor has been asked to perform an assurance review ...; Question 118: Which of the following is the BEST reason to utilize blockch...; Question 119: During a review, an IS auditor discovers that corporate user...; Question 120: Batch processes running in multiple countries are merged to ...; Question 121: Which of the following should be the FIRST step to help ensu...; Question 122: Which of the following is the BEST way to mitigate the risk ...; Question 123: An IS auditor finds that needed security patches cannot be a...; Question 124: An IS auditor finds that a document related to a client has ...; Question 125: Which of the following is the PRIMARY reason an IS auditor s...; Question 126: Which of the following techniques would provide the BEST ass...; Question 127: Which of the following is the PRIMARY reason for an IS audit...; Question 128: Which of the following should be an IS auditor's GREATEST co...; Question 129: Which of the following is MOST important for an IS auditor t...; Question 130: Which of the following would an IS auditor consider the GREA...; Question 131: Which of the following should an IS auditor recommend to red...; Question 132: An organization implemented a cybersecurity policy last year...; Question 133: When reviewing an organization's IT governance processes, wh...; Question 134: An advantage of object-oriented system development is that i...; Question 135: An IS auditor conducting a follow-up audit learns that previ...; Question 136: An organization is disposing of a system containing sensitiv...; Question 137: Which type of control is in place when an organization requi...; Question 138: An IS auditor is reviewing a sample of production incidents ...; Question 139: When deciding whether a third party can be used in resolving...; Question 140: An organization seeks to control costs related to storage me...; Question 141: Which of the following MOST efficiently protects computer eq...; Question 142: For an organization that has plans to implement web-based tr...; Question 143: An IS auditor has obtained a large complex data set for anal...; Question 144: Which of the following is an IS auditor's BEST recommendatio...; Question 145: An organization recently implemented a cloud document storag...; Question 146: servDuring an internal audit review of a human resources (HR...; Question 147: Which of the following is the BEST recommendation to prevent...; Question 148: When is it MOST important for an IS auditor to apply the con...; Question 149: An IS auditor evaluating a three-tier client/server architec...; Question 150: Which of the following types of environmental equipment will...; Question 151: Which of the following poses the GREATEST risk to a company ...; Question 152: An organization allows employees to use personally owned mob...; Question 153: Which of the following should be an IS auditor's GREATEST co...; Question 154: The CIO of an organization is concerned that the information...; Question 155: An organization experienced a domain name system (DNS) attac...; Question 156: An organization needs to comply with data privacy regulation...; Question 157: Which of the following is the BEST incident of an effective ...; Question 158: An IS auditor determines that a business continuity plan has...; Question 159: Which of the following is an example of a preventive control...; Question 160: An IS auditor s role in privacy and security is to:...; Question 161: Which of the following should be of concern to an IS auditor...; Question 162: Which of the following validation techniques would BEST prev...; Question 163: During an exit interview senior management disagrees with so...; Question 164: Which of the following fire suppression systems needs to be ...; Question 165: When of the following is to MOST important consideration whe...; Question 166: An organization's enterprise architecture (EA) department de...; Question 167: An IS auditor is using data analytics in an audit and has ob...; Question 168: An organization's IT security policy states that user ID's m...; Question 169: As part of an audit response, an auditee has concerns with t...; Question 170: Which of the following should be included in a business impa...; Question 171: Which of the following documents would be MOST useful in det...; Question 172: The PRIMARY purpose of running a new system In parallel is t...; Question 173: When using a wireless device, which of the following BEST en...; Question 174: Which of the following would provide the BEST evidence of th...; Question 175: Which of the following is a characteristic of a single mirro...; Question 176: Which of the following are BEST suited for continuous auditi...; Question 177: Which of the following BEST indicates that an organization h...; Question 178: Which of the following indicates that an internal audit orga...; Question 179: Segregation of duties would be compromised if:...; Question 180: During an audit, the client learns that the IS auditor has r...; Question 181: Which of the following should be of GREATEST concern to an I...; Question 182: An organization decides to establish a formal incident respo...; Question 183: Which of the following is an example of a preventative contr...; Question 184: To help ensure the accuracy and completeness of end-user com...; Question 185: When classifying information, it is MOST important to align ...; Question 186: Which of the following BEST demonstrates that IT strategy is...; Question 187: When assessing whether an organization's IT performance meas...; Question 188: Which of the following is the GREATEST advantage of applicat...; Question 189: When an organization introduces virtualization into its arch...; Question 190: During an audit of an organization's financial statements, a...; Question 191: An IS auditor is executing a risk-based IS audit strategy to...; Question 192: Which of the following BEST ensures the confidentiality of s...; Question 193: An IS auditor reviewing the database controls for a new e-co...; Question 194: Which of the following is the MOST important benefit of invo...; Question 195: An IS auditor is a member of an application development team...; Question 196: What would be an IS auditor's BEST recommendation upon findi...; Question 197: Which of the following conditions would be of MOST concern t...; Question 198: A month after a company purchased and implemented system and...; Question 199: Which of the following is the MOST effective way to verify a...; Question 200: Which of the following is the BEST way to mitigate the risk ...; Question 201: An IS auditor performing an audit of backup procedures obser...; Question 202: When developing metrics to measure the contribution of IT to...; Question 203: Which of the following falls within the scope of an informat...; Question 204: Which of the following should be of GREATEST concern for an ...; Question 205: Which of the following is the GREATEST concern when an organ...; Question 206: To ensure efficient and economic use of limited resources in...; Question 207: In an IT organization where many responsibilities are shared...; Question 208: Which of the following an IS auditor assurance that the inte...; Question 209: An IS auditor finds the timeliness and depth of information ...; Question 210: Which of the following evidence-gathering techniques will pr...; Question 211: Which of the following BEST demonstrates the degree of align...; Question 212: An IS auditor is assigned to review the IS departments quali...; Question 213: Which of the following should be of GREATEST concern to an I...; Question 214: Due to a high volume of customer orders, an organization pla...; Question 215: An internal audit department recently established a quality ...; Question 216: After delivering an audit report, the audit manager discover...; Question 217: What should be the PRIMARY basis for scheduling a follow-up ...; Question 218: Which of the following provides the MOST comprehensive under...; Question 219: Which of the following is MOST important when planning a net...; Question 220: Both statistical and nonstatistical sampling techniques:...; Question 221: Which of the following is the MAIN advantage of using one-ti...; Question 222: When reviewing a contract for a disaster recovery hot site, ...; Question 223: The maturity level of an organization s problem management s...; Question 224: What is the BEST justification for allocating more funds to ...; Question 225: A security company and service provider have merged and the ...; Question 226: A bank's web-hosting provider has just completed an internal...; Question 227: Which of the following is MOST important to include within a...; Question 228: Which of the following BEST enables an organization to quant...; Question 229: An IS auditor is reviewing an industrial control system (ICS...; Question 230: An organization is developing a web portal using some extern...; Question 231: An IS auditor finds that application servers had inconsisten...; Question 232: Which of the following is an IS auditor s GREATEST concern w...; Question 233: The BEST way to preserve data integrity through all phases o...; Question 234: An IS auditor previously worked in an organization s IT depa...; Question 235: Which of the following communication modes should be of GREA...; Question 236: Which of the following is the MOST important consideration f...; Question 237: Following the discovery of inaccuracies in a data warehouse,...; Question 238: Tunneling provides additional security for connecting one ho...; Question 239: During a review, an IS auditor notes that an organization's ...; Question 240: One advantage of monetary unit sampling is the fact that:...; Question 241: When auditing the alignment of IT to the business strategy, ...; Question 242: An audit of environmental controls at a data center could in...; Question 243: Which of the following is MOST important to consider when as...; Question 244: What is the PRIMARY purpose of performing a parallel run of ...; Question 245: An IS auditor is reviewing documentation of application syst...; Question 246: When auditing the closing stages of a system development pro...; Question 247: An IS auditor has found that an organization is unable to ad...; Question 248: Which of the following should be the MOST important consider...; Question 249: An IS auditor notes that application super-user activity was...; Question 250: An accounts receivable data entry routine prevents the entry...; Question 251: Which of the following statements appearing in an organizati...; Question 252: The purpose of data migration testing is to validate data:...; Question 253: Which of the following should be of GREATEST concern to an I...; Question 254: Which of the following is the PRIMARY concern when negotiati...; Question 255: A manager identifies active privileged accounts belonging to...; Question 256: Which of the following should be done FIRST to effectively d...; Question 257: An IS auditor concludes that an organization has a quality s...; Question 258: Which of the following is the MOST important issue for an IS...; Question 259: Which of the following is MOST important to ensure during co...; Question 260: Which of the following is found in an audit charter?...; Question 261: Which of the following backup schemes is the BEST option whe...; Question 262: Which of the following is the BEST way to mitigate risk to a...; Question 263: When evaluating an IT organizational structure, which of the...; Question 264: Which of the following is the MOST effective control against...; Question 265: Which of the following would be an IS auditor's GREATEST con...; Question 266: Disciplinary policies are BEST classified as....; Question 267: An organization issues digital certificates to employees to ...; Question 268: An organization has suffered a number of incidents in which ...; Question 269: Which of the following situations would impair the independe...; Question 270: The IS quality assurance (OA) group is responsible for...; Question 271: Which of the following would BEST help prioritize various pr...; Question 272: Which of the following is the GREATEST advantage of vulnerab...; Question 273: Which of the following group is MOST likely responsible for ...; Question 274: Which of the following practices BEST ensures that archived ...; Question 275: Which of the following human resources management practices ...; Question 276: An IS auditor is reviewing a network diagram. Which of the f...; Question 277: Which of the following would be the MOST effective method to...; Question 278: Which of the following is the MOST likely reason an organiza...; Question 279: Which of the following focus areas is a responsibility of IT...; Question 280: Which of the following observations noted during a review of...; Question 281: Which of the following is the MOST important process to ensu...; Question 282: The operations team of an organization has reported an IS se...; Question 283: A financial institution has a system interface that is used ...; Question 284: An IS auditor is observing transaction processing and notes ...; Question 285: An organization allows its employees to use personal mobile ...; Question 286: Which of the following should be defined in an audit charter...; Question 287: Which of the following should be of GREATEST concern to an I...; Question 288: A new application will require multiple interfaces. Which of...; Question 289: An IS auditor has discovered that unauthorized customer mana...; Question 290: The performance, risks, and capabilities of an IT infrastruc...; Question 291: What privilege on a server containing data with different se...; Question 292: An IS auditor is reviewing the business requirements for the...; Question 293: An organization plans to receive an automated data feed into...; Question 294: What would be of GREATEST concern to an IS auditor observing...; Question 295: A senior auditor is reviewing work papers prepared by a juni...; Question 296: Which of the following provides the BEST method for maintain...; Question 297: Which of the following should the IS auditor do FIRST to ens...; Question 298: Which of the following analytical methods would be MOST usef...; Question 299: An organization maintains an inventory of the IT application...; Question 300: To ensure the integrity of a recovered database, which of th...; Question 301: Which of the following would be of GREATEST concern to an IS...; Question 302: Which of the following should be a concern to an IS auditor ...; Question 303: Management has asked internal audit to prioritize and perfor...; Question 304: An organization recently switched vendors to perform hardwar...; Question 305: An IS auditor reviewed the business case for a proposed inve...; Question 306: Which of the following control checks would utilize data ana...; Question 307: In assessing the priority given to systems covered in an org...; Question 308: Which of the following is the MOST effective way to minimize...; Question 309: Which of the following should an IS auditor review FIRST whe...; Question 310: Which of the following security risks can be reduced by a pr...; Question 311: Which of the following is the PRIMARY purpose of conducting ...; Question 312: During an operational audit of a biometric system used to co...; Question 313: Stress testing should ideally be carried out under a:...; Question 314: Which of the following is the MOST effective control to ensu...; Question 315: An IS auditor observes that a business-critical application ...; Question 316: Which of the following is the GREATEST benefit of utilizing ...; Question 317: An organization is within a jurisdiction where new regulatio...; Question 318: An IS auditor discovers an option in a database that allows ...; Question 319: Which of the following is the BEST way to address potential ...; Question 320: An organization shares some of its customers' personally Ide...; Question 321: When evaluating a protect immediately prior to implementatio...; Question 322: An information systems security officer's PRIMARY responsibi...; Question 323: During a database security audit, an IS auditor is reviewing...; Question 324: In a situation where the recovery point objective (RPO) is 0...; Question 325: When planning an end-user computing (EUC) audit, it is MOST ...; Question 326: Which of the following is the BEST approach to identify whet...; Question 327: An organization wants to replace its suite of legacy applica...; Question 328: During which IT project phase is it MOST appropriate to cond...; Question 329: To develop meaningful recommendations for findings, which of...; Question 330: An organization has outsourced its data processing function ...; Question 331: Which of the following would be an appropriate role of inter...; Question 332: Which type of attack poses the GREATEST risk to an organizat...; Question 333: Which of the following is the BEST data integrity check?...

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