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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	307
Version:	v2022-02-21
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# of Questions views:	60097
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Exam Question List: Question 1: A data center's physical access log system captures each vis...; Question 2: During a review, an IS auditor discovers that corporate user...; Question 3: Which of the following would BEST determine whether a post i...; Question 4: An IS audit manager was temporarily tasked with supervising ...; Question 5: An organization is acquiring a new customer relationship man...; Question 6: The PRIMARY benefit of using secure shell (SSH) to access a ...; Question 7: During a review of a production schedule, an IS auditor obse...; Question 8: Which of the following is the PRIMARY purpose of conducting ...; Question 9: An organization has decided to implement a third-party syste...; Question 10: Which of the following should an IS auditor review FIRST whe...; Question 11: During an audit of a data classification policy, an IS audit...; Question 12: When evaluating a protect immediately prior to implementatio...; Question 13: Which of the following system conversion strategies provides...; Question 14: An IS auditor is reviewing a data conversion project Which o...; Question 15: Which of the following provides the BEST method for maintain...; Question 16: An organization is deciding whether to outsource its custome...; Question 17: An organization maintains an inventory of the IT application...; Question 18: During which phase of a system development project should ke...; Question 19: Which of the following is the PRIMARY purpose for external a...; Question 20: Which of the following should be an IS auditor's GREATEST co...; Question 21: When evaluating information security governance within an or...; Question 22: The BEST way to preserve data integrity through all phases o...; Question 23: The PRIMARY purpose of running a new system In parallel is t...; Question 24: Which of the following is the MOST important feature of acce...; Question 25: When developing a business continuity plan (BCP), which of t...; Question 26: An organization's software developers need access to persona...; Question 27: Upon completion of audit work, an IS auditor should:...; Question 28: Which of the following is the PRIMARY benefit of continuous ...; Question 29: An external IS auditor has been engaged to determine the org...; Question 30: After discussing findings with an auditee, an IS auditor is ...; Question 31: Which of the following is MOST important to review when plan...; Question 32: Which of the following would BEST prevent the potential leak...; Question 33: An IS auditor is reviewing the business requirements 'or the...; Question 34: An IS auditor performing an application development review a...; Question 35: When reviewing the functionality of an intrusion detection s...; Question 36: A bank has implemented a new accounting system. Which of the...; Question 37: Which of the following should an IS auditor recommend to red...; Question 38: When measuring the effectiveness of a security awareness pro...; Question 39: An internal audit department recently established a quality ...; Question 40: When preparing to evaluate the effectiveness of an organizat...; Question 41: Within the context of an IT-related governance framework, wh...; Question 42: An IS auditor is reviewing the installation of a new server....; Question 43: An organization that has suffered a cyber attack is performi...; Question 44: Following a breach, what is the BEST source 10 determine the...; Question 45: A financial institution is launching a mobile banking servic...; Question 46: In a 24/7 processing environment, a database contains severa...; Question 47: Which of the following is an example of a preventive control...; Question 48: Which of the following is the BEST way to mitigate the risk ...; Question 49: What is the PRIMARY benefit of prototyping as a method of sy...; Question 50: The use of control totals reduces the risk of...; Question 51: Which of the following situations would impair the independe...; Question 52: To address issues related to privileged users identified in ...; Question 53: An IS auditor noted that a change to a critical calculation ...; Question 54: Which of the following is an IS auditor's BEST recommendatio...; Question 55: Which of the following MUST be completed before selecting an...; Question 56: An IS auditor notes that help desk personnel are required to...; Question 57: Which of the following is the BEST source of information for...; Question 58: Which of the following should be done FIRST to effectively d...; Question 59: At what point in software development should the user accept...; Question 60: Which of the following would be of MOST concern during an au...; Question 61: An IS auditor observes that exceptions have been approved (o...; Question 62: After the release of an application system, an IS auditor wa...; Question 63: A software development organization with offshore personnel ...; Question 64: Which of the following is an objective of data transfer cont...; Question 65: Which of the following BEST helps to identify errors during ...; Question 66: An organization performs both full and incremental database ...; Question 67: Which of the following observations noted during a review of...; 1 commentQuestion 68: An IS auditor is reviewing a banking mobile application that...; Question 69: Which of the following is the BEST indicator of the effectiv...; Question 70: Which of the following is the MOST reliable network connecti...; Question 71: Which of the following is MOST important to review when eval...; Question 72: During a security audit, an IS auditor is tasked with review...; Question 73: IT disaster recovery lime objectives (RTOs) should be based ...; Question 74: Which of the following is the BEST way to mitigate the impac...; Question 75: Which of the following BEST enables an IS auditor to detect ...; Question 76: Which of the following BEST facilitates the management of as...; Question 77: Which of the following are BEST suited for continuous auditi...; Question 78: Which of the following is the PRIMARY objective of baselinin...; Question 79: Which of the following should be an IS auditor's GREATEST co...; Question 80: During the design phase of a software development project, t...; Question 81: Which of the following is MOST important for an IS auditor t...; Question 82: An IS auditor is reviewing database log settings and notices...; Question 83: In a virtualized environment, which of the following techniq...; Question 84: The operations team of an organization has reported an IS se...; Question 85: Which of the following is the MOST important difference betw...; Question 86: Which of the following is the PRIMARY objective of implement...; Question 87: Which of the following is the BEST point in time to conduct ...; Question 88: Which of the following is the PRIMARY benefit of performing ...; Question 89: During a systems development project, participation in which...; Question 90: Which of the following should be the PRIMARY consideration f...; Question 91: Which of the following would be an appropriate role of inter...; Question 92: Which of the following is an IS auditor's BEST guidance rega...; Question 93: End users have been demanding the ability to use their own d...; Question 94: Which of the following is the BEST way to detect system secu...; Question 95: An IS auditor is reviewing a network diagram. Which of the f...; Question 96: Which of the following would be MOST helpful in ensuring sec...; Question 97: Which of the following would be the MOST significant factor ...; Question 98: Which of the following should be of GREATEST concern to an I...; Question 99: An organization has installed blade server technology in its...; Question 100: An organization's IT security policy states that user ID's m...; Question 101: A large insurance company is about to replace a major financ...; Question 102: Which of the following is the MAIN risk associated with addi...; Question 103: Which of the following is MOST likely to be included in comp...; Question 104: Which of the following types of testing would BEST mitigate ...; Question 105: Which of the following is the BEST preventive control to ens...; Question 106: Which of the following should be done by an IS auditor durin...; Question 107: An IS auditor reviewing the use of encryption finds that the...; Question 108: Which of the following must be in place before an IS auditor...; Question 109: In an IT organization where many responsibilities are shared...; Question 110: An accounts receivable data entry routine prevents the entry...; Question 111: A new privacy regulation requires a customer's privacy infor...; Question 112: When deciding whether a third party can be used in resolving...; Question 113: During a database security audit, an IS auditor is reviewing...; Question 114: In which phase of penetration testing would host detection a...; Question 115: After delivering an audit report, the audit manager discover...; Question 116: An organization's enterprise architecture (EA) department de...; Question 117: A multinational organization is integrating its existing pay...; Question 118: Which of the following are examples of detective controls?...; Question 119: The PRIMARY reason for an IS auditor to use data analytics t...; Question 120: Which of the following is the BEST methodology to use for es...; Question 121: Post-implementation testing is an example of which of the fo...; Question 122: Which of the following is the BEST way to determine il IT is...; Question 123: Which of the following is the MAIN purpose of an information...; Question 124: An organization plans to receive an automated data feed into...; Question 125: An IS auditor has obtained a large complex data set for anal...; Question 126: Which of the following is a characteristic of a single mirro...; Question 127: Which of the following is The MOST effective accuracy contro...; Question 128: When an organization introduces virtualization into its arch...; Question 129: During a review of the IT strategic plan, an IS auditor find...; Question 130: An employee approaches an IS auditor and expresses concern a...; Question 131: Which of the following is MOST important for an IS auditor t...; Question 132: Which of the following would a digital signature MOST likely...; Question 133: The use of symmetric key encryption controls to protect sens...; Question 134: An IS audit manager finds that data manipulation logic devel...; Question 135: in a small IT web development company where developers must ...; Question 136: An emergency power-off switch should:...; Question 137: Which of the following is the BEST way to enforce the princi...; Question 138: Which of the following reports would provide the GREATEST as...; Question 139: Which of the following is the BEST incident of an effective ...; Question 140: Which of the following demonstrates the use of data analytic...; Question 141: Which of the following recommendations by an IS auditor is t...; Question 142: Which of the following is a directive control?...; Question 143: Which of the following is the MOST important consideration f...; Question 144: An internal audit department reports directly to the chief f...; Question 145: Which of the following analytical methods would be MOST usef...; Question 146: During which phase of the incident management life cycle sho...; Question 147: What information within change records would provide an IS a...; Question 148: Which of the following is the MOST effective way to maintain...; Question 149: Which of the following practices BEST ensures that archived ...; Question 150: Data anonymizabon helps to prevent which types of attacks in...; Question 151: When evaluating database management practices, which of the ...; Question 152: An IS auditor is planning on utilizing attribute sampling to...; Question 153: The GREATEST benefit of using a prototyping approach in soft...; Question 154: When aligning IT projects with organizational objectives, it...; Question 155: Which of the following should be reviewed FIRST when assessi...; Question 156: Which type of control is being implemented when a biometric ...; Question 157: Which of the following would BEST manage the risk of changes...; Question 158: An employee transfers from an organization's risk management...; Question 159: Which of the following poses the GREATEST risk to a company ...; Question 160: An IS audit found that malware entered the organization thro...; Question 161: Which of the following should be of GREATEST concern to an I...; Question 162: Which of the following metrics is MOST useful to an IS audit...; Question 163: A company uses a standard form to document and approve all c...; Question 164: Which of the following BEST measures project progress?...; Question 165: An internal audit department recently established a quality ...; Question 166: What is the BEST population to select from when testing that...; Question 167: Prior to the of acquired software into production, it is MOS...; Question 168: Which of the following would BEST protect the confidentialit...; Question 169: Which of the following is the MOST reliable way for an IS au...; Question 170: The BEST way to validate whether a malicious act has actuall...; Question 171: An organization allows employees to retain confidential data...; Question 172: To develop meaningful recommendations for findings, which of...; Question 173: While conducting a review of project plans related to a new ...; Question 174: Due to a global pandemic, a health organization has instruct...; Question 175: Which of the following is MOST important for an IS auditor t...; Question 176: To develop a robust data security program, the FIRST course ...; Question 177: When determining which IS audits to conduct during the upcom...; Question 178: Which of the following would BEST demonstrate that an effect...; Question 179: A manufacturing company is implementing application software...; Question 180: Which of the following provides an IS auditor with the BEST ...; Question 181: An IS auditor finds that terminated users have access to fin...; Question 182: Which of the following is the PRIMARY reason an IS auditor s...; Question 183: What is the MOST important business concern when an organiza...; Question 184: Which of the following would provide the BEST evidence of th...; Question 185: Which of the following would BEST enable an IS auditor to pe...; Question 186: An IS auditor has discovered that unauthorized customer mana...; Question 187: Which of the following would provide an IS auditor with the ...; Question 188: An IS auditor is evaluating a virtual server environment and...; Question 189: What is the PRIMARY purpose of performing a parallel run of ...; Question 190: When reviewing a project to replace multiple manual data ent...; Question 191: Which of the following is the GREATEST risk associated with ...; Question 192: During a business process re-engineering (BPR) program, IT c...; Question 193: Which of the following approaches would utilize data analyti...; Question 194: An organization allows employees to use personally owned mob...; Question 195: An IS auditor's PRIMARY objective when examining problem rep...; Question 196: An organization is developing data classification standards ...; Question 197: An IS auditor is reviewing the change management process in ...; Question 198: An organization's security policy mandates that all new empl...; Question 199: A review of IT interface controls finds an organization does...; Question 200: The IS auditor has recommended that management test a new sy...; Question 201: An IS auditor reviewing a high-risk business application has...; Question 202: Which of the following would be MOST time and cost efficient...; Question 203: Which of the following is MOST important for an IS auditor t...; Question 204: An organization with high availability resource requirements...; Question 205: An organization's IT security policy requires annual securit...; Question 206: Which of the following is the BEST way to mitigate risk to a...; Question 207: In a database management system (DBMS) normalization is used...; Question 208: An IS audit team s evaluating the documentation related to t...; Question 209: What is the MOST difficult aspect of access control in a mul...; Question 210: An IS auditor should ensure that an application's audit trai...; Question 211: A review of an organization's IT portfolio revealed several ...; Question 212: An organization is developing a web portal using some extern...; Question 213: Which of the following is the BEST way to mitigate the risk ...; Question 214: Which of the following is a detective control that can be us...; Question 215: Which of the following is the MOST important operational asp...; Question 216: Which of the following key performance indicators (KPIs) pro...; Question 217: An IS auditor has assessed a payroll service provider's secu...; Question 218: Which of the following should be an IS auditor's PRIMARY foc...; Question 219: Which of the following should be defined in an audit chatter...; Question 220: An organization decides to establish a formal incident respo...; Question 221: Which of the following is the MOST useful information for an...; Question 222: A data Breach has occurred due to malware. Which of the foll...; Question 223: Which of the following is MOST important for the successful ...; Question 224: After an external IS audit, which of the following should be...; Question 225: Following an IS audit, which of the following types of risk ...; Question 226: Data analytics tools and techniques are MOST helpful to an I...; Question 227: Which of the following MOST effectively mitigates the risk o...; Question 228: Which of the following is the BEST way for an IS auditor to ...; Question 229: Which of the following IT service management activities is M...; Question 230: Which of the following is the BEST reason to utilize blockch...; Question 231: Which of the following is an IS auditor s GREATEST concern w...; Question 232: A maturity model can be used to aid the implementation of IT...; Question 233: Which of the following BEST demonstrates the degree of align...; Question 234: In a situation where the recovery point objective (RPO) is 0...; Question 235: Which of the following MOST efficiently protects computer eq...; Question 236: Which of the following should an IS auditor review FIRST whe...; Question 237: Which of the following is the BEST way to minimize the impac...; Question 238: While reviewing similar issues in an organization s help des...; Question 239: Which of the following is the MAIN risk associated with addi...; Question 240: After an employee termination, a network account was removed...; Question 241: The PRIMARY benefit of information asset classification is t...; Question 242: An internal audit department recently established a quality ...; Question 243: Which of the following should an IS auditor expect to see in...; Question 244: Which of the following physical controls will MOST effective...; Question 245: Of the following, who are the MOST appropriate staff for ens...; Question 246: Which of the following provides the MOST comprehensive under...; Question 247: Which of the following provides the MOST assurance that new ...; Question 248: What is the BEST justification for allocating more funds to ...; Question 249: Which of the following is the BEST way for an IS auditor to ...; Question 250: Which of the following metrics would BEST measure the agilit...; Question 251: Which of the following is MOST important to include within a...; Question 252: Which of the following is a benefit of increasing the use of...; Question 253: While conducting a system architecture review, an IS auditor...; Question 254: Due to budget restraints, an organization is postponing the ...; Question 255: Which of the following would an IS auditor PRIMARILY review ...; Question 256: Which of the following findings would be of GREATEST concern...; Question 257: Which of the following is the BEST compensating control for ...; Question 258: An IS auditor is analysing a sample of assesses recorded on ...; Question 259: Which of the following is the FIRST step in initiating a dat...; Question 260: A user of a telephone banking system has forgotten his perso...; Question 261: Which of the following is the MOST important determining fac...; Question 262: An IS auditor finds that a recently deployed application has...; Question 263: An IS auditor notes that IT and the business have different ...; Question 264: The PRIMARY reason an IS department should analyze past inci...; Question 265: When removing a financial application system from production...; Question 266: Regression testing should be used during a system developmen...; Question 267: A month after a company purchased and implemented system and...; Question 268: Which of the following provides an IS auditor the MOST assur...; Question 269: Which of the following is the BEST source for describing the...; Question 270: Which of the following is MOST important for an IS auditor t...; Question 271: Which of the following would BEST enable an organization to ...; Question 272: Which of the following is the MOST likely cause of a success...; Question 273: A company laptop has been stolen and all photos on the lapto...; Question 274: Which control type would provide the MOST useful input to a ...; Question 275: Which of the following is the PRIMARY purpose of using data ...; Question 276: An IS auditor finds that periodic reviews of read-only users...; Question 277: Which of the following is the MOST important factor when an ...; Question 278: When deploying an application that was created using the pro...; Question 279: During an audit of an organization's financial statements, a...; Question 280: Which of the following is the BEST recommendation to prevent...; Question 281: Which of the following should be the FIRST step in an organi...; Question 282: Reviewing project plans and status reports throughout the de...; Question 283: The PRIMARY purpose for an IS auditor to review previous aud...; Question 284: During an audit, the client learns that the IS auditor has r...; Question 285: As part of business continuity planning, which of the follow...; Question 286: Which of the following is necessary for effective risk manag...; Question 287: A sales representative is reviewing the organization's feedb...; Question 288: When implementing a new IT maturity model which of the follo...; Question 289: Which of the following is MOST appropriate for measuring a b...; Question 290: An IS audit manager is preparing the starling plan for an au...; Question 291: Which of the following is MOST important lo have in place fo...; Question 292: An IS auditor is executing a risk-based IS audit strategy to...; Question 293: Which of the following will BEST help to ensure that an in-h...; Question 294: An IS auditor is reviewing security controls related to coll...; Question 295: Which of the following is the BEST way to loster continuous ...; Question 296: During an operational audit of a biometric system used to co...; Question 297: Which of the following should be the FIRST step to help ensu...; Question 298: An organization issues digital certificates to employees to ...; Question 299: Which of the following is MOST important to have in place to...; Question 300: The PRIMARY role of a control self-assessment (CSA) facilita...; Question 301: Which of the following should be the PRIMARY concern of an I...; Question 302: An organization is using a single account shared by personne...; Question 303: The GREATEST risk of database denormalization is:...; Question 304: Which of the following would be MOST important to update onc...; Question 305: Which of the following BEST ensures the confidentiality of s...; Question 306: Which of the following issues identified during a postmortem...; Question 307: When evaluating an IT organizational structure, which of the...

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