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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	144
Version:	v2022-03-15
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# of Questions views:	54132
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Exam Question List: Question 1: An organization developed a comprehensive three-year IT stra...; Question 2: An IS auditor is planning an audit of an organization's acco...; Question 3: Which of the following would be the GREATEST risk associated...; Question 4: Which of the following should be the PRIMARY objective of co...; Question 5: Which of the following is MOST important for an IS auditor t...; Question 6: Which of the following establishes the role of the internal ...; Question 7: A checksum following is MOST important for an IS auditor to ...; Question 8: Which of the following should be an IS auditor's PRIMARY foc...; Question 9: Which of the following cloud deployment models would BEST me...; Question 10: Which of the following should be the PRIMARY basis for prior...; Question 11: Which of the following should be of GREATEST concern to an I...; Question 12: Which of the following is MOST important for an organization...; Question 13: When responding to an ongoing denial of service (DoS) attack...; Question 14: An IS department is evaluated monthly on its cost-revenue ra...; Question 15: Many departments of an organization have not implemented awa...; Question 16: An IS auditor is evaluating the security of an organization'...; Question 17: Which of the following is MOST critical for the effective im...; Question 18: Of the following, who are the MOST appropriate staff for ens...; Question 19: Which of the following is a corrective control?...; Question 20: A USB device containing sensitive production data was lost b...; Question 21: An organization has adopted a backup and recovery strategy t...; Question 22: Which of the following would be of GREATEST concern to an IS...; Question 23: After the merger of two organizations, which of the followin...; Question 24: Which of the following is the PRIMARY concern when negotiati...; Question 25: Internal audit is conducting an audit of customer transactio...; Question 26: What is the PRIMARY reason for conducting a risk assessment ...; Question 27: A bank's web-hosting provider has just completed an internal...; Question 28: Which of the following procedures for testing a disaster rec...; Question 29: An IS auditor is reviewing an organization's information ass...; Question 30: An organization implemented a cybersecurity policy last year...; Question 31: Which of the following provides the BEST evidence of the eff...; Question 32: Which of the following findings should be of GREATEST concer...; Question 33: Which of the following would BEST demonstrate that an effect...; Question 34: An IS auditor is evaluating an organization's IT strategy an...; Question 35: During an audit of a financial application, it was determine...; Question 36: Which of the following metrics would be MOST useful to an IS...; Question 37: Which of the following areas of responsibility would cause t...; Question 38: Following a recent internal data breach, an IS auditor was a...; Question 39: Which of the following is the PRIMARY reason for using a dig...; Question 40: An organization's software developers need access to persona...; Question 41: Which of the following is the BEST control to prevent the tr...; Question 42: Which of the following Is the MOST important consideration w...; Question 43: External experts were used on a recent IT audit engagement. ...; Question 44: An external IS auditor has been engaged to determine the org...; Question 45: Which of the following is MOST helpful in preventing a syste...; Question 46: Which of the following would be MOST time and cost efficient...; Question 47: An IS auditor is conducting a post-implementation review of ...; Question 48: A business unit cannot achieve desired segregation of duties...; Question 49: Which of the following controls would BEST ensure that payro...; Question 50: The members of an emergency modem response team should be:...; 1 commentQuestion 51: Which of the following is an IS auditor's BEST recommendatio...; Question 52: Which of the following is the BEST way for an IS auditor to ...; Question 53: Due to a high volume of customer orders, an organization pla...; Question 54: What is the PRIMARY reason to adopt a risk-based IS audit st...; Question 55: Which of the following is the MOST important determining fac...; Question 56: Which of the following is the BEST indicator of the effectiv...; Question 57: A data analytics team has developed a process automation bot...; Question 58: Which of the following should be of GREATEST concern to an I...; Question 59: Which of the following is MOST important when implementing a...; Question 60: An organization is disposing of a system containing sensitiv...; Question 61: During an operational audit of a biometric system used to co...; Question 62: An organization's information security department has recent...; Question 63: An IS auditor reviewing the database controls for a new e-co...; Question 64: Which of the following would be of GREATEST concern if noted...; Question 65: An organization has outsourced its data processing function ...; Question 66: Which of the following should be of GREATEST concern to an I...; Question 67: Which of the following is the BEST control to help prevent s...; Question 68: Which of the following would be the MOST useful metric for m...; Question 69: Which of the following is the BEST compensating control when...; Question 70: What is the BEST method for securing credit card numbers sto...; Question 71: Which of the following is the GREATEST risk associated with ...; Question 72: An IS auditor discovers that due to resource constraints, a ...; Question 73: Which of the following should be done FIRST when planning a ...; Question 74: Which of the following is the GREATEST security risk associa...; Question 75: Which of the following strategies BEST optimizes data storag...; Question 76: Which of the following is MOST important for an IS auditor t...; Question 77: An IS auditor performing a review of a newly purchased softw...; Question 78: Which of the following is MOST important to ensure when plan...; Question 79: When reviewing tin organization's information security polic...; Question 80: Which of the following observations noted during a review of...; Question 81: During an ongoing audit, management requests a briefing on t...; Question 82: Which of the following Is a challenge in developing a servic...; Question 83: An organization is developing data classification standards ...; Question 84: Which of the following should be an IS auditor's GREATEST co...; Question 85: An IS auditor is reviewing security controls related to coll...; Question 86: As part of a recent business-critical initiative, an organiz...; Question 87: When developing a business continuity plan (BCP), which of t...; Question 88: An IS audit of notes the transaction processing times in an ...; Question 89: A company converted its payroll system from an external serv...; Question 90: During which phase of a system development project should ke...; Question 91: As part of an audit response, an auditee has concerns with t...; Question 92: Using swipe cards to limit employee access to restricted are...; Question 93: Which of the following would MOST likely impair the independ...; Question 94: Which of the following is the MOST important issue for an IS...; Question 95: When implementing a new IT maturity model which of the follo...; Question 96: Which of the following applications has the MOST inherent ri...; Question 97: Which of the following is the BEST way to ensure that busine...; Question 98: During a disaster recovery audit, an IS auditor finds that a...; Question 99: Which of the following is the PRIMARY purpose for external a...; Question 100: Which of the following are BEST suited for continuous auditi...; Question 101: During a post-implementation review, an IS auditor learns th...; Question 102: An emergency power-off switch should:...; Question 103: When Is the BEST time to commence continuity planning for a ...; Question 104: An IS auditor is examining a front-end sub ledger and a main...; Question 105: Which of the following is the BEST data integrity check?...; Question 106: Which of the following fire suppression systems needs to be ...; Question 107: Which of the following metrics would BEST measure the agilit...; Question 108: The use of which of the following would BEST enhance a proce...; Question 109: An IS auditor finds that one employee has unauthorized acces...; Question 110: Which of the following is the BEST source of information for...; Question 111: The implementation of an IT governance framework requires th...; Question 112: When evaluating the ability of a disaster recovery plan (DRP...; Question 113: In which phase of penetration testing would host detection a...; Question 114: Which of the following governance functions is responsible f...; Question 115: The application systems quality assurance (QA) function shou...; Question 116: Which of the following should be defined in an audit charter...; Question 117: An IS auditor is evaluating the risk associated with moving ...; Question 118: An IS auditor plans to review all access attempts to a video...; Question 119: In a 24/7 processing environment, a database contains severa...; Question 120: Which of the following should be the FIRST step when plannin...; Question 121: Code changes are compiled and placed in a change folder by t...; Question 122: Which of the following is the MOST likely reason an organiza...; Question 123: Which of the following BEST enables an organization to quant...; Question 124: A new privacy regulation requires a customer's privacy infor...; Question 125: An IS auditor is observing transaction processing and notes ...; Question 126: An organization considers implementing a system that uses a ...; Question 127: Which of the following is a characteristic of a single mirro...; Question 128: When reviewing past results of a recurring annual audit, an ...; Question 129: What would be of GREATEST concern to an IS auditor reviewing...; Question 130: The PRIMARY advantage of object-oriented technology is enhan...; Question 131: An organization recently decided to send the backup of its c...; Question 132: During an incident management audit, an IS auditor finds tha...; Question 133: Data anonymization helps to prevent which types of attacks i...; Question 134: The PRIMARY objective of IT service level management is to....; Question 135: An IS auditor is reviewing a sample of production incidents ...; Question 136: Several unattended laptops containing sensitive customer dat...; Question 137: In an IT organization where many responsibilities are shared...; Question 138: As part of business continuity planning, which of the follow...; Question 139: Which of the following approaches provides the BEST assuranc...; Question 140: An organization allows employees to retain confidential data...; Question 141: Which of the following is the BEST method to maintain an aud...; Question 142: Which of the following is MOST important for an IS auditor t...; Question 143: Which of the following is the MOST important prerequisite fo...; Question 144: Which of the following is the MOST effective way to maintain...

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