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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	214
Version:	v2022-03-26
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Exam Question List: Question 1: Which of the following should be of concern to an IS auditor...; Question 2: When evaluating database management practices, which of the ...; Question 3: The PRIMARY objective of IT service level management is to....; Question 4: Which of the following is the PRIMARY purpose of quality ass...; Question 5: The recovery time objective (RTO) is normally determined on ...; Question 6: During a privileged access review, an IS auditor observes ma...; Question 7: An IS auditor will be testing accounts payable controls by p...; Question 8: Which of the following is the GREATEST concern when an organ...; Question 9: Which of the following is the role of audit leadership in en...; Question 10: A company is using a software developer for a project. At wh...; Question 11: The BEST method an organization can employ to align its busi...; Question 12: An organization plans to eliminate pilot releases and instea...; Question 13: In an organization that has a staff-rotation policy, the MOS...; Question 14: Which of the following is MOST likely to be detected by an I...; Question 15: Which of the following is the BEST way for an IS auditor to ...; Question 16: Which of the following is MOST critical to include when deve...; Question 17: Which of the following would BEST manage the risk of changes...; Question 18: A project team evaluated vendor responses to a request for p...; Question 19: What is the MOST important business concern when an organiza...; Question 20: An organization is within a jurisdiction where new regulatio...; Question 21: Which of the following controls will BEST ensure that the bo...; Question 22: Which of the following is the PRIMARY objective of implement...; Question 23: Which of the following group is MOST likely responsible for ...; Question 24: What is the BEST control to address SQL injection vulnerabil...; Question 25: Which of the following should be the FIRST step in an organi...; Question 26: An IS auditor is reviewing the change management process in ...; Question 27: Which of the following should be an IS auditor's GREATEST co...; Question 28: Which of the following is an IS auditor s GREATEST concern w...; Question 29: Which of the following should an IS auditor recommend to red...; Question 30: Which of the following should be a concern to an IS auditor ...; Question 31: An emergency power-off switch should:...; Question 32: When engaging services from external auditors, which of the ...; Question 33: Which of the following provides the BEST evidence of the eff...; Question 34: After the release of an application system, an IS auditor wa...; Question 35: Which of the following an IS auditor assurance that the inte...; Question 36: Which of the following observations should be of GREATEST co...; Question 37: Which of the following is a directive control?...; 1 commentQuestion 38: An IS auditor is planning on utilizing attribute sampling to...; Question 39: Which of the following provides an IS auditor the MOST assur...; Question 40: Which of the following would be a result of utilizing a top-...; Question 41: In planning a major system development project, function poi...; Question 42: Which of the following will BEST help to ensure that an in-h...; Question 43: A senior auditor is reviewing work papers prepared by a juni...; Question 44: Management has decided to include a compliance manager in th...; Question 45: When an IS auditor evaluates key performance indicators (KPl...; Question 46: An IS auditor finds that firewalls are outdated and not supp...; Question 47: An IS auditor reviewing the use of encryption finds that the...; Question 48: Which of the following is the BEST development methodology t...; Question 49: An IS audit manager finds that data manipulation logic devel...; Question 50: A legacy application is running on an operating system that ...; Question 51: Which of the following should be the PRIMARY objective of a ...; Question 52: Which of the following is the PRIMARY reason for using a dig...; Question 53: An IS auditor is planning to audit an organization's infrast...; Question 54: During a disaster recovery audit, an IS auditor finds that a...; Question 55: An organization's security policy mandates that all new empl...; Question 56: When developing metrics to measure the contribution of IT to...; Question 57: Which of the following BEST minimizes performance degradatio...; Question 58: Which of the following would be MOST important to update onc...; Question 59: Which of the following should an IS auditor expect to find w...; Question 60: The PRIMARY reason to follow up on prior-year audit reports ...; Question 61: An IS auditor has been asked to assess the security of a rec...; Question 62: Which of the following is the BEST indicator of the effectiv...; Question 63: Which of the following would be the MOST significant factor ...; Question 64: An IS auditor previously worked in an organization s IT depa...; Question 65: Which type of control is being implemented when a biometric ...; Question 66: When determining which IS audits to conduct during the upcom...; Question 67: Which of the following is a PRIMARY role of an IT steering c...; Question 68: At what point in software development should the user accept...; Question 69: Which of the following is the MOST important reason to use s...; Question 70: The application systems quality assurance (QA) function shou...; Question 71: Which of the following is MOST likely to be included in comp...; Question 72: Which of the following control techniques BEST ensures the i...; Question 73: What is the purpose of a hypervisor?...; Question 74: Post-implementation testing is an example of which of the fo...; Question 75: An existing system is being replaced with a new application ...; Question 76: Within the context of an IT-related governance framework, wh...; Question 77: An IS auditor is examining a front-end sub ledger and a main...; Question 78: The practice of periodic secure code reviews is which type o...; Question 79: A month after a company purchased and implemented system and...; Question 80: Which of the following is the MOST important operational asp...; Question 81: Which of the following would an IS auditor recommend as the ...; Question 82: An organization decides to establish a formal incident respo...; Question 83: In a situation where the recovery point objective (RPO) is 0...; Question 84: An organization is deciding whether to outsource its custome...; Question 85: To develop a robust data security program, the FIRST course ...; Question 86: Which of the following provides an IS auditor with the BEST ...; Question 87: Which of the following is the BEST incident of an effective ...; Question 88: Which of the following is the PRIMARY purpose of conducting ...; Question 89: Which of the following issues identified during a postmortem...; Question 90: Which of the following would provide an IS auditor with the ...; Question 91: Which of the following is the MOST effective way to identify...; Question 92: Which of the following is the BEST way to confirm that a dig...; Question 93: Which of the following is the GREATEST risk associated with ...; Question 94: During an exit interview senior management disagrees with so...; Question 95: An organization has decided to implement a third-party syste...; Question 96: When an organization introduces virtualization into its arch...; Question 97: An IS audit reveals an organization's IT department reports ...; Question 98: An IS auditor finds that needed security patches cannot be a...; Question 99: Which of the following is the PRIMARY reason an IS auditor s...; Question 100: An IS auditor reviewing the system development life cycle (S...; Question 101: Which of the following is an example of a preventative contr...; Question 102: When evaluating the ability of a disaster recovery plan (DRP...; Question 103: Which of the following is the PRIMARY reason to adopt a capa...; Question 104: Which of the following is the BEST guidance from an IS audit...; Question 105: Which of the following is a determine security control that ...; Question 106: An organization with high availability resource requirements...; Question 107: During the post-implementation review of an application that...; Question 108: Which of the following is MOST important to ensure when plan...; Question 109: When deploying an application that was created using the pro...; Question 110: The GREATEST risk of database denormalization is:...; Question 111: Which of the following is the MOST significant risk associat...; Question 112: Which of the following is the MOST reliable way for an IS au...; Question 113: Which of the following human resources management practices ...; Question 114: An organization's IT security policy states that user ID's m...; Question 115: In assessing the priority given to systems covered in an org...; Question 116: An IS auditor has found that an organization is unable to ad...; Question 117: A security company and service provider have merged and the ...; Question 118: To ensure efficient and economic use of limited resources in...; Question 119: Which of the following is the GREATEST benefit of utilizing ...; Question 120: In a virtualized environment, which of the following techniq...; Question 121: Which of the following is the MOST effective way to verify a...; Question 122: Which of the following should be of GREATEST concern to an I...; Question 123: Which of the following is MOST important to include in a con...; Question 124: As part of a follow-up of a previous year's audit, an IS aud...; Question 125: Which of the following would be MOST helpful in ensuring sec...; Question 126: Which of the following analytical methods would be MOST usef...; Question 127: Which of the following BEST demonstrates that IT strategy is...; Question 128: To address issues related to privileged users identified in ...; Question 129: An organization s audit charter PRIMARILY:...; Question 130: An IS auditor is reviewing a banking mobile application that...; Question 131: An organization's IT security policy requires annual securit...; Question 132: An IS auditor is reviewing an industrial control system (ICS...; Question 133: When reviewing backup policies, an IS auditor MUST verify th...; Question 134: When evaluating the recent implementation of an intrusion de...; Question 135: Which of the following would BEST provide executive manageme...; Question 136: An audit has identified that business units have purchased c...; Question 137: Which of the following situations would impair the independe...; Question 138: Which of the following MOST effectively mitigates the risk o...; Question 139: An e-commerce enterprise's disaster recovery (DR) site has 3...; Question 140: Which of the following is MOST important for an IS auditor t...; Question 141: During a routine check, a system administrator identifies un...; Question 142: An IS auditor's PRIMARY objective when examining problem rep...; Question 143: An IS auditor is reviewing a recent security incident and is...; Question 144: When reviewing a project to replace multiple manual data ent...; Question 145: Which of the following is a preventive control related to ch...; Question 146: An IS auditor is assessing an organization's data loss preve...; Question 147: Which of the following should be the FIRST step in a data mi...; Question 148: Which of the following is an example of a control that is bo...; Question 149: An organization issues digital certificates to employees to ...; Question 150: When a firewall is subjected to a probing attack, the MOST a...; Question 151: An IS auditor reviewing a high-risk business application has...; Question 152: Which of the following is an example of a preventive control...; Question 153: An organization is running servers with critical business ap...; Question 154: Compared to developing a system in-house, acquiring a softwa...; Question 155: Which of the following is the BEST way to mitigate the risk ...; Question 156: The PRIMARY purpose for an IS auditor to review previous aud...; Question 157: During an audit of a financial application, it was determine...; Question 158: Which of the following is the MOST likely cause of a success...; Question 159: Which of the following would provide the BEST evidence for u...; Question 160: An IS auditor notes that application super-user activity was...; Question 161: During a security audit, an IS auditor is tasked with review...; Question 162: The maturity level of an organization s problem management s...; Question 163: The PRIMARY reason an IS department should analyze past inci...; Question 164: A multinational organization is integrating its existing pay...; Question 165: Which of the following implementation strategies for new app...; Question 166: An organization recently implemented a cloud document storag...; Question 167: In an environment where most IT services have been outsource...; Question 168: An IS auditor notes that IT and the business have different ...; Question 169: Which of the following is the BEST recommendation to prevent...; Question 170: A company laptop has been stolen and all photos on the lapto...; Question 171: Which of the following BEST determines if a batch update job...; Question 172: The BEST way to preserve data integrity through all phases o...; Question 173: A CIO has asked an IS auditor to implement several security ...; Question 174: The MOST important function of a business continuity plan (B...; Question 175: The PRIMARY benefit of information asset classification is t...; Question 176: Reconciliations have identified data discrepancies between a...; Question 177: Which of the following are BEST suited for continuous auditi...; Question 178: Which of the following would an IS auditor consider to be th...; Question 179: Which of the following is a detective control that can be us...; Question 180: Which of the following is an IS auditor's BEST recommendatio...; Question 181: Which of the following is MOST important lo have in place fo...; Question 182: Which of the following is the MAIN purpose of data classific...; Question 183: An IS auditor is reviewing the installation of a new server....; Question 184: Which of the following is MOST helpful for an IS auditor to ...; Question 185: Which of the following is the BEST way to ensure that busine...; Question 186: An organization developed a comprehensive three-year IT stra...; Question 187: Which of the following should be an IS auditor's GREATEST co...; Question 188: An IS auditor reviewing a checkpoint/restart procedure shoul...; Question 189: Which of the following is the PRIMARY reason for an organiza...; Question 190: When reviewing an organization's data protection practices, ...; Question 191: An IS auditor is evaluating the risk associated with moving ...; Question 192: Which of the following should be of MOST concern to an IS au...; Question 193: An IS auditor finds the timeliness and depth of information ...; Question 194: After an external IS audit, which of the following should be...; Question 195: Due to a global pandemic, a health organization has instruct...; Question 196: A maturity model can be used to aid the implementation of IT...; Question 197: Which of the following poses the GREATEST risk to a company ...; Question 198: Which of the following should be done FIRST to effectively d...; Question 199: Which of the following control checks would utilize data ana...; Question 200: Which of the following is the PRIMARY purpose of using data ...; Question 201: An IS auditor is assigned to review the development of a spe...; Question 202: For a company that outsources payroll processing, which of t...; Question 203: Which of the following MOST efficiently protects computer eq...; Question 204: Which of the following BEST ensures the quality and integrit...; Question 205: An IS auditor is reviewing database log settings and notices...; Question 206: Which of the following is a corrective control?...; Question 207: Which of the following should be included in a business impa...; Question 208: Due to system limitations, segregation of duties (SoD) canno...; Question 209: An IS auditor intends to accept a management position in the...; Question 210: What would be an IS auditor's BEST recommendation upon findi...; Question 211: A financial institution has a system interface that is used ...; Question 212: An employee has accidentally posted confidential data to the...; Question 213: Which of the following should be of GREATEST concern to an I...; Question 214: Which of the following is the BEST approach to identify whet...

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