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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	320
Version:	v2022-01-10
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# of Questions views:	122782
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Exam Question List: Question 1: Which of the following is the BEST way to achieve high avail...; Question 2: An organization is planning to re-purpose workstations mat w...; Question 3: Which of the following should be the PRIMARY consideration f...; Question 4: Which of the following poses the GREATEST security risk when...; Question 5: What is the BEST way (or an IS auditor to assess the adequac...; Question 6: An IS auditor is reviewing a network diagram. Which of the f...; Question 7: Which of the following should be of GREATEST concern to an I...; Question 8: Which of the following is the MOST effective sampling method...; Question 9: The use of control totals reduces the risk of...; Question 10: An IS auditor is reviewing a data conversion project Which o...; Question 11: Which of the following BEST enables an organization to quant...; Question 12: Which of the following is the GREATEST risk associated with ...; Question 13: During an ongoing audit management requests a briefing on th...; Question 14: Which of the following is the GREATEST benefit of implementi...; Question 15: While conducting a review of project plans related to a new ...; Question 16: Which of the following are examples of detective controls?...; Question 17: An organization plans to implement a virtualization strategy...; Question 18: In a high-volume, real-time system, the MOST effective techn...; Question 19: Which of the following types of testing would BEST mitigate ...; Question 20: Which of the following should be of concern to an IS auditor...; Question 21: Which of the following is necessary for effective risk manag...; Question 22: Which of the following is the client organization's responsi...; Question 23: An IS auditor finds that one employee has unauthorized acces...; Question 24: An IS auditor is reviewing an industrial control system (ICS...; Question 25: Which of the following is the MOST important process to ensu...; Question 26: Which of the following reports would provide the GREATEST as...; Question 27: What is the BEST way to control updates to the vendor master...; Question 28: During the planning stage of a compliance audit an IS audito...; Question 29: internal IS auditor recommends that incoming accounts payabl...; Question 30: An IS auditor has been asked to perform a post-Implementatio...; Question 31: Which of the following is the PRIMARY reason an IS auditor s...; Question 32: The PRIMARY benefit of information asset classification is t...; Question 33: Malicious program code was found in an application and corre...; Question 34: A PRIMARY benefit derived by an organization employing contr...; Question 35: Which of the following is the PRIMARY reason for an organiza...; Question 36: An organization plans to launch a social media presence as p...; Question 37: Which of the following is a preventive control related to ch...; Question 38: Which of the following is the BEST way to loster continuous ...; Question 39: Which of the following is the MOST important factor when an ...; Question 40: Which of the following is the GREATEST risk associated with ...; Question 41: An IS auditor is planning on utilizing attribute sampling to...; Question 42: Which of the following should be of GREATEST concern for an ...; Question 43: Which of the following is a determine security control that ...; Question 44: A sales representative is reviewing the organization's feedb...; Question 45: An IS auditor finds that an organization's data toss prevent...; Question 46: An IS auditor is asked to provide feedback on the systems op...; Question 47: Which of the following BEST helps to identify errors during ...; Question 48: An IS auditor has obtained a large complex data set for anal...; Question 49: When auditing the closing stages of a system development pro...; Question 50: A senior auditor is reviewing work papers prepared by a juni...; Question 51: An organization that has suffered a cyber attack is performi...; Question 52: Which of the following BEST describes the relationship betwe...; Question 53: Which of the following is the GREATEST risk associated with ...; Question 54: Which of the following provides an IS auditor with the BEST ...; Question 55: Which of the following is MOST important for an IS auditor t...; Question 56: A help desk has been contacted regarding a lost business mob...; Question 57: A banking organization has outsourced its customer data proc...; Question 58: Which of the following are BEST suited for continuous auditi...; Question 59: An IS auditor learns a server administration team regularly ...; Question 60: Which of the following security testing techniques is MOST e...; Question 61: Which of the following is the BEST way to mitigate risk to a...; Question 62: Capacity management enables organizations to:...; Question 63: Which of the following provides the MOST assurance that new ...; Question 64: A financial institution has a system interface that is used ...; Question 65: The BEST way to determine whether programmers have permissio...; Question 66: Which of the following is the BEST development methodology t...; Question 67: Which of the following MOST effectively mitigates the risk o...; Question 68: Which of the following is the PRIMARY reason an IS auditor s...; Question 69: A bank is relocating its servers to a vendor that provides d...; Question 70: An IS audit manager is preparing the starling plan for an au...; Question 71: Which of the following is the MOST likely cause of a success...; 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: An organization is using a single account shared by personne...; Question 75: What is the BEST control to address SQL injection vulnerabil...; Question 76: Secure code reviews as part of a conbnuous deployment progra...; Question 77: Which of the following is a preventive control that can be u...; Question 78: An IS auditor is reviewing the installation of a new server....; Question 79: As part of business continuity planning, which of the follow...; Question 80: Due to budget restraints, an organization is postponing the ...; Question 81: Which of the following should be reviewed FIRST when assessi...; Question 82: An organization seeks to control costs related to storage me...; Question 83: During a review of a production schedule, an IS auditor obse...; Question 84: Which of the following is MOST critical for the effective im...; Question 85: Which of the following metrics is MOST useful to an IS audit...; Question 86: Which of the following should be a concern to an IS auditor ...; Question 87: Which of the following should be the PRIMARY basis for prior...; Question 88: Using swipe cards to limit employee access to restricted are...; 1 commentQuestion 89: Which of the following is the BEST indication of the complet...; Question 90: An IS auditor is a member of an application development team...; Question 91: An organization has recently implemented a Voice-over IP (Vo...; Question 92: An organization's strategy to source certain IT functions fr...; Question 93: Which of the following would provide the BEST evidence for u...; Question 94: Batch processes running in multiple countries are merged to ...; Question 95: When evaluating information security governance within an or...; Question 96: An organization decides to establish a formal incident respo...; Question 97: Which of the following should be included in emergency chang...; Question 98: Which of the following provides the MOST comprehensive under...; Question 99: An IS auditor plans to review all access attempts to a video...; Question 100: Which of the following would be the BEST indicator of the ef...; Question 101: Which of the following is the MOST significant risk associat...; Question 102: Which of the following implementation strategies for new app...; Question 103: Which of the following is the PRIMARY benefit of continuous ...; Question 104: When determining which IS audits to conduct during the upcom...; Question 105: A month after a company purchased and implemented system and...; Question 106: Which of the following is the MAIN purpose of an information...; Question 107: A third-party service provider is hosting a private cloud fo...; Question 108: An online retailer is receiving customer complaints about re...; Question 109: Which of the following is the BEST way to mitigate the impac...; Question 110: When a firewall is subjected to a probing attack, the MOST a...; Question 111: When reviewing an organization's IT governance processes, wh...; Question 112: In an environment that automatically reports all program cha...; Question 113: An IS auditor finds that application servers had inconsisten...; Question 114: Which of the following is the GREATEST advantage of applicat...; Question 115: Which of the following should be done FIRST when developing ...; Question 116: The use of cookies constitutes the MOST significant security...; Question 117: Which of the following findings should be of MOST concern to...; Question 118: When an IS auditor evaluates key performance indicators (KPl...; Question 119: Which of the following would be of MOST concern during an au...; Question 120: Which of the following is a detective control that can be us...; Question 121: An IS auditor is observing transaction processing and notes ...; Question 122: Which of the following is an example of a control that is bo...; Question 123: To help determine whether a controls-reliant approach to aud...; Question 124: A manufacturing company is implementing application software...; Question 125: An organization has agreed to perform remediation related to...; Question 126: Which of the following is the BEST way to detect system secu...; Question 127: In the case of a disaster where the data center is no longer...; Question 128: Which of the following is the BEST way to determine il IT is...; Question 129: Which of the following is MOST influential when defining dis...; Question 130: What is the BEST population to select from when testing that...; Question 131: A bank has implemented a new accounting system. Which of the...; Question 132: Which of the following findings should be of GREATEST concer...; Question 133: When implementing a new IT maturity model which of the follo...; Question 134: Which of the following documents would be MOST useful in det...; Question 135: Of the following, who should approve a release to a critical...; Question 136: Which of the following is the MOST effective way to identify...; Question 137: An organization has installed blade server technology in its...; Question 138: Which of the following should be the PRIMARY objective of a ...; Question 139: An IS auditor attempts to sample for variables in a populati...; Question 140: During a review of an application system, an IS auditor iden...; Question 141: Which of the following control techniques BEST ensures the i...; Question 142: Which of the following development practices would BEST miti...; Question 143: Which of the following is MOST important for an IS auditor t...; Question 144: Which of the following is MOST helpful for an IS auditor to ...; Question 145: An organization performs both full and incremental database ...; Question 146: The PRIMARY role of a control self-assessment (CSA) facilita...; Question 147: Which of the following conditions would be of MOST concern t...; Question 148: Which of the following is MOST important when implementing a...; Question 149: Which of the following validation techniques would BEST prev...; Question 150: Which of the following is MOST important for an IS auditor t...; Question 151: An IS auditor finds that the process for removing access for...; Question 152: Which of the following is the PRIMARY reason for an IS audit...; Question 153: Which of the following approaches would BEST ensure that dat...; Question 154: When reviewing backup policies, an IS auditor MUST verify th...; Question 155: The decision to accept an IT control risk related to data qu...; Question 156: During business process reengineering (BPR) of a bank's tell...; Question 157: An IS auditor is following up on prior period items and find...; Question 158: An organization plans to receive an automated data feed into...; Question 159: Which of the following applications has the MOST inherent ri...; Question 160: The GREATEST risk of database denormalization is:...; Question 161: Which of the following is MOST likely to be included in comp...; Question 162: Which of the following is the MOST effective control against...; Question 163: An IS auditor performing a review of a newly purchased softw...; Question 164: An organization is shifting to a remote workforce. In prepar...; Question 165: An accounts receivable data entry routine prevents the entry...; Question 166: An organization with high availability resource requirements...; Question 167: What should be the PRIMARY basis for scheduling a follow-up ...; Question 168: An organization has established hiring policies and procedur...; Question 169: Which of the following is a corrective control that reduces ...; Question 170: A CIO has asked an IS auditor to implement several security ...; Question 171: Data analytics tools and techniques are MOST helpful to an I...; Question 172: An auditor is creating an audit program in which the objecti...; Question 173: An IS auditor reviewing the database controls for a new e-co...; Question 174: Which of the following is a characteristic of a single mirro...; Question 175: Which of the following development practices would BEST miti...; Question 176: An IS auditor is reviewing database log settings and notices...; Question 177: An IS auditor reviewed the business case for a proposed inve...; Question 178: Which of the following should be an IS auditor's PRIMARY foc...; Question 179: An IS auditor is using data analytics in an audit and has ob...; Question 180: Which of the following is the PRIMARY advantage of using vir...; Question 181: On a public-key cryptosystem when there is no previous knowl...; Question 182: Which of the following represents a potential single point o...; Question 183: Which of the following is the BEST way to mitigate the risk ...; Question 184: Which of the following establishes the role of the internal ...; Question 185: The PRIMARY reason an IS department should analyze past inci...; Question 186: Which of the following is MOST important for an IS auditor t...; Question 187: Which of the following would be an IS auditor's GREATEST con...; Question 188: Which of the following is an IS auditor's BEST recommendatio...; Question 189: A legacy application is running on an operating system that ...; Question 190: An IS auditor reviewing the use of encryption finds that the...; Question 191: In an environment where most IT services have been outsource...; Question 192: An organization maintains an inventory of the IT application...; Question 193: Which of the following would be the MOST significant factor ...; Question 194: Which of the following is the BEST indicator of the effectiv...; Question 195: A project team evaluated vendor responses to a request for p...; Question 196: Which of the following would be the GREATEST risk associated...; Question 197: A USB device containing sensitive production data was lost b...; Question 198: During a systems development project, participation in which...; Question 199: The PRIMARY objective of IT service level management is to....; Question 200: A financial institution suspects that a manager has been cre...; Question 201: Which of the following should be of GREATEST concern to an I...; Question 202: What would be of GREATEST concern to an IS auditor observing...; Question 203: An organization recently decided to send the backup of its c...; Question 204: When removing a financial application system from production...; Question 205: Which of the following is MOST important to ensure when revi...; Question 206: Which of the following is the GREATEST concern associated wi...; Question 207: An IS auditor learns the organization has experienced severa...; Question 208: What would be an IS auditor's BEST recommendation upon findi...; Question 209: An IS auditor evaluating a three-tier client/server architec...; Question 210: A healthcare facility offers patients health tracking device...; Question 211: Which of the following must be in place before an IS auditor...; Question 212: An organization is within a jurisdiction where new regulatio...; Question 213: Which of the following is MOST important for an effective co...; Question 214: In a typical system development life cycle (SDLC), which gro...; Question 215: An IS auditor discovers a box of hard drives in a secured lo...; Question 216: Which of the following human resources management practices ...; Question 217: An IS auditor is assigned to review the IS departments quali...; Question 218: An organization recently implemented a cloud document storag...; Question 219: Which of the following is the MAIN purpose of data classific...; Question 220: An IS auditor is reviewing a banking mobile application that...; Question 221: Which of the following is the BEST incident of an effective ...; Question 222: Which of the following is MOST appropriate for measuring a b...; Question 223: Prior to the of acquired software into production, it is MOS...; Question 224: Which of the following is the MOST effective control for pro...; Question 225: Which of the following is the GREATEST security risk associa...; Question 226: Which of the following is the MOST effective control to miti...; Question 227: An IS auditor is assessing the results of an organization's ...; Question 228: During a review of operations, it is noted that during a bat...; Question 229: An organization is acquiring a new customer relationship man...; Question 230: The PRIMARY advantage of object-oriented technology is enhan...; Question 231: Which of the following is MOST important for an IS auditor t...; Question 232: Which of the following is MOST important to ensure that elec...; Question 233: An IS auditor wants to understand the collective effect of t...; Question 234: Which of the following should be defined in an audit chatter...; Question 235: When auditing the alignment of IT to the business strategy, ...; Question 236: Reviewing project plans and status reports throughout the de...; Question 237: Which of the following is the MOST likely reason an organiza...; Question 238: Which of the following should an IS auditor be MOST concerne...; Question 239: During an IT operations audit multiple unencrypted backup ta...; Question 240: An organization processing high volumes of financial transac...; Question 241: Which of the following metrics would be MOST useful to an IS...; Question 242: The results of an IS audit indicating the need to strengthen...; Question 243: To BEST evaluate the effectiveness of a disaster recovery pl...; Question 244: Which of the following fire suppression systems needs to be ...; Question 245: Which of the following processes BEST addresses the risk ass...; Question 246: An organization has begun using social media to communicate ...; Question 247: Which of the following falls within the scope of an informat...; Question 248: In a database management system (DBMS) normalization is used...; Question 249: Which of the following is the PRIMARY benefit of performing ...; Question 250: Which of the following strategies BEST optimizes data storag...; Question 251: Which of the following is MOST critical to include when deve...; Question 252: When an organization introduces virtualization into its arch...; Question 253: Which of the following would BEST indicate the effectiveness...; Question 254: Which of the following is the BEST source of information for...; Question 255: An IS auditor has discovered that unauthorized customer mana...; Question 256: Which of the following is a corrective control?...; Question 257: Which of the following is the MOST effective way to maintain...; Question 258: A new regulation in one country of a global organization has...; Question 259: Which of the following would be MOST important to update onc...; Question 260: A user of a telephone banking system has forgotten his perso...; Question 261: Which of the following is the MOST important difference betw...; Question 262: Which of the following is an example of a corrective control...; Question 263: Which of the following would BEST detect unauthorized modifi...; Question 264: Which of the following provides the BEST method for maintain...; Question 265: To create a digital signature in a message using asymmetric ...; Question 266: Which of the following practices BEST ensures that archived ...; Question 267: As part of a recent business-critical initiative, an organiz...; Question 268: Which of the following is the BEST compensating control when...; Question 269: Which of the following would be of GREATEST concern to an IS...; Question 270: Following an IS audit, which of the following types of risk ...; Question 271: When is the BEST time to commence continuity planning for a ...; Question 272: An IS auditor notes that application super-user activity was...; Question 273: Which of the following is MOST important to ensure during co...; Question 274: Which of the following is MOST important to verify when impl...; Question 275: Data analytics Tools are BEST suited for which of the follow...; Question 276: Which of the following security assessment techniques attemp...; Question 277: An IS auditor concludes that an organization has a quality s...; Question 278: What information within change records would provide an IS a...; Question 279: A large insurance company is about to replace a major financ...; Question 280: An IS auditor is evaluating a virtual server environment and...; Question 281: When aligning IT projects with organizational objectives, it...; Question 282: Which of the following BEST demonstrates the degree of align...; Question 283: Which of the following should an IS auditor review FIRST whe...; Question 284: Which of the following metrics would BEST measure the agilit...; Question 285: An organization offers an online information security awaren...; Question 286: Which of the following should an IS auditor do FIRST when as...; 1 commentQuestion 287: An existing system is being replaced with a new application ...; Question 288: A database audit reveals an issue with the way data ownershi...; Question 289: An IS auditor is evaluating a virtual server environment and...; Question 290: Which of the following is the MAIN benefit of using data ana...; Question 291: After the release of an application system, an IS auditor wa...; Question 292: An IS auditor s role in privacy and security is to:...; Question 293: The IS quality assurance (OA) group is responsible for...; Question 294: An organization's business function wants to capture custome...; Question 295: An IS auditor previously worked in an organization s IT depa...; Question 296: Which of the following is the FIRST step in initiating a dat...; Question 297: Which of the following is MOST important to review when eval...; Question 298: Within the context of an IT-related governance framework, wh...; Question 299: An IS auditor has been asked to assess the security of a rec...; Question 300: An IS auditor conducting a follow-up audit learns that previ...; Question 301: An IS auditor is reviewing the implementation of an internat...; Question 302: Which of the following is MOST likely to enable a hacker to ...; Question 303: In a typical network architecture used for e-commerce a load...; Question 304: An IS auditor assessing the controls within a newly implemen...; Question 305: The purpose of data migration testing is to validate data:...; Question 306: Following the discovery of inaccuracies in a data warehouse,...; Question 307: During which phase of the incident management life cycle sho...; Question 308: When reviewing an organization's information security polici...; Question 309: An IS audit reveals an organization's IT department reports ...; Question 310: An IS auditor finds that periodic reviews of read-only users...; Question 311: An organization's enterprise architecture (EA) department de...; Question 312: An organization is in the process of deciding whether to all...; Question 313: Which of the following provides the MOST assurance over the ...; Question 314: Which of the following would be an IS auditor's GREATEST con...; Question 315: Which of the following should be an IS auditor's GREATEST co...; Question 316: During an incident management audit, an IS auditor finds tha...; Question 317: A small financial institution is preparing to implement a ch...; Question 318: Which of the following is the PRIMARY purpose of using data ...; Question 319: A company uses a standard form to document and approve all c...; Question 320: Which of the following is the BEST control to prevent the tr...

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