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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	154
Version:	v2022-04-06
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# of Questions views:	108795
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Exam Question List: Question 1: Which of the following should an IS auditor review FIRST whe...; Question 2: The members of an emergency modem response team should be:...; Question 3: During a review of an organization's network threat response...; 1 commentQuestion 4: An IS auditor is executing a risk-based IS audit strategy to...; Question 5: Which of the following provides the BEST method for maintain...; 1 commentQuestion 6: An IS auditor is reviewing security controls related to coll...; 1 commentQuestion 7: When responding to an ongoing Daniel of service (DoS) attack...; Question 8: Which of the following provides the MOST comprehensive descr...; Question 9: Which of the following metrics would BEST measure the agilit...; Question 10: Which of the following reports would provide the GREATEST as...; Question 11: While planning a review of IT governance, the IS auditor is ...; Question 12: What is BEST for an IS auditor lo review when assessing the ...; Question 13: An IS auditor has discovered that unauthorized customer mana...; Question 14: An IS auditor is examining a front-end sub ledger and a main...; Question 15: During an operational audit of a biometric system used to co...; Question 16: Which of the following provides the MOST assurance over the ...; Question 17: Which of the following should be defined in an audit charter...; Question 18: The PRIMARY benefit of information asset classification is t...; Question 19: When auditing the closing stages of a system development pro...; Question 20: Code changes are compiled and placed in a change folder by t...; Question 21: Which of the following is MOST likely to be detected by an I...; Question 22: An IS auditor finds the log management system is overwhelmed...; Question 23: During a review of an organizations network threat response ...; Question 24: The PRIMARY focus of audit follow-up reports should be to:...; Question 25: An advantage of object-oriented system development is that i...; Question 26: An IS auditor is reviewing the business requirements for the...; Question 27: Which of the following should be of GREATEST concern to an I...; Question 28: Which of the following is MOST important to ensure when plan...; Question 29: When Is the BEST time to commence continuity planning for a ...; Question 30: Following an IS audit, which of the following types of risk ...; Question 31: An IS audit of notes the transaction processing times in an ...; Question 32: An IS auditor performing a review of a newly purchased softw...; Question 33: Which of the following should be done FIRST to develop an ef...; Question 34: When reviewing a data classification scheme, it is MOST impo...; Question 35: Which of the following testing methods is MOST appropriate f...; Question 36: Which of the following would be MOST time and cost efficient...; Question 37: An IS auditor is evaluating the security of an organization'...; Question 38: The MOST important function of a business continuity plan (B...; Question 39: Which cloud deployment model is MOST likely to be limited in...; Question 40: The PRIMARY benefit to using a dry-pipe fire-suppression sys...; Question 41: An organization seeks to control costs related to storage me...; Question 42: Which of the following is the PRIMARY concern when negotiati...; Question 43: Which of the following observations would an IS auditor cons...; Question 44: Which of the following is MOST important for an IS auditor t...; Question 45: Which of the following BEST enables system resiliency for an...; Question 46: To address issues related to privileged users identified in ...; Question 47: An IS auditor is reviewing documentation of application syst...; Question 48: An IS auditor is conducting a post-implementation review of ...; Question 49: Which of the following is the MOST important prerequisite fo...; Question 50: An organization is considering allowing users to conned pers...; Question 51: In the case of a disaster where the data center is no longer...; Question 52: A computer forensic audit is MOST relevant in which of the f...; Question 53: Which of the following is MOST important for an organization...; Question 54: A review of an organization's IT portfolio revealed several ...; Question 55: When reviewing tin organization's information security polic...; Question 56: As part of an audit response, an auditee has concerns with t...; Question 57: The PRIMARY role of a control self-assessment (CSA) facilita...; Question 58: Which of the following would MOST likely impair the independ...; Question 59: Which of the following is the PRIMARY advantage of using vir...; Question 60: What is the MOST critical finding when reviewing an organiza...; Question 61: IS management has recently disabled certain referential inte...; Question 62: Which of the following is the MOST important consideration f...; Question 63: To create a digital signature in a message using asymmetric ...; Question 64: A USB device containing sensitive production data was lost b...; 1 commentQuestion 65: Which of the following is the PRIMARY reason for using a dig...; Question 66: Which of the following will MOST likely compromise the contr...; Question 67: Due to system limitations, segregation of duties (SoD) canno...; Question 68: Which of the following Is the BEST method to prevent wire tr...; Question 69: An organization's information security department has recent...; Question 70: An IS auditor is analysing a sample of assesses recorded on ...; Question 71: Which of the following is necessary for effective risk manag...; Question 72: An evaluation of an IT department finds that some IT goals d...; Question 73: Which of the following is the BEST use of a balanced scoreca...; Question 74: Which of the following is the BEST compensating control when...; Question 75: An organization's enterprise architecture (EA) department de...; Question 76: During an audit of a financial application, it was determine...; Question 77: The PRIMARY objective of IT service level management is to....; Question 78: Invoking a business continuity plan (BCP) is demonstrating w...; Question 79: An organization is shifting to a remote workforce. In prepar...; Question 80: A data analytics team has developed a process automation bot...; Question 81: During a review, an IS auditor discovers that corporate user...; Question 82: An IS auditor is planning an audit of an organization's acco...; Question 83: Which of the following is a challenge in developing a servic...; Question 84: During the implementation of an enterprise resource planning...; Question 85: Which of the following would be the BEST Indicator of the ef...; Question 86: An IS auditor Is reviewing an organization's business contin...; Question 87: A bank's web-hosting provider has just completed an internal...; Question 88: An IS auditor is reviewing an industrial control system (ICS...; Question 89: After the merger of two organizations, which of the followin...; Question 90: Which of the following should be done FIRST when planning a ...; Question 91: Which of the following should be the PRIMARY role of an inte...; Question 92: Of the following, who are the MOST appropriate staff for ens...; Question 93: Which of the following should be of GREATEST concern to an I...; Question 94: Which of the following approaches would utilize data analyti...; Question 95: Which of the following is the GREATEST concern associated wi...; Question 96: An organization is running servers with critical business ap...; Question 97: An organization is disposing of a system containing sensitiv...; Question 98: Several unattended laptops containing sensitive customer dat...; Question 99: An IS auditor should ensure that an application's audit trai...; Question 100: During an audit of an access control system, an IS auditor f...; Question 101: An organization developed a comprehensive three-year IT stra...; Question 102: Which of the following is the FIRST step in initiating a dat...; Question 103: An IS auditor is reviewing the perimeter security design of ...; Question 104: During the planning stage of a compliance audit an IS audito...; Question 105: Which of the following measures BEST mitigates the risk of e...; Question 106: Which of the following is MOST critical for the effective im...; Question 107: Which of the following is MOST important to ensure when revi...; Question 108: During a project meeting for the implementation of an enterp...; Question 109: Secure code reviews as part of a continuous deployment progr...; Question 110: An organization needs to comply with data privacy regulation...; Question 111: Which of the following would be an appropriate role of inter...; Question 112: An organization wants to change its project methodology to a...; Question 113: Which of the following is the BEST control to mitigate the m...; Question 114: Which of the following should be the PRIMARY basis for proce...; Question 115: Which of the following are BEST suited for continuous auditi...; Question 116: Which of the following is the BEST source of information for...; Question 117: An organization is experiencing a large number of phishing a...; Question 118: Which of the following approaches would BEST ensure that dat...; Question 119: When evaluating the ability of a disaster recovery plan (DRP...; Question 120: Which of the following would be of GREATEST concern to an IS...; Question 121: As part of business continuity planning, which of the follow...; Question 122: Which of the following is the PRIMARY benefit of continuous ...; Question 123: During the implementation of an upgraded enterprise resource...; Question 124: Due to a high volume of customer orders, an organization pla...; Question 125: Which of the following should be of GREATEST concern for an ...; Question 126: Which of the following is the PRIMARY benefit of performing ...; Question 127: In which phase of penetration testing would host detection a...; Question 128: Which of the following is MOST important for an effective co...; Question 129: The PRIMARY advantage of object-oriented technology is enhan...; Question 130: Which of the following is MOST helpful in preventing a syste...; Question 131: Which of the following would be the MOST useful metric for m...; Question 132: Which of the following is MOST likely to ensure that an orga...; Question 133: Which of the following is MOST important when creating a for...; Question 134: Which of the following should be of GREATEST concern to an I...; Question 135: In an environment that automatically reports all program cha...; Question 136: During a follow-up audit, an IS auditor finds that some crit...; Question 137: Which of the following is the MOST effective control to miti...; Question 138: Which of the following would BEST enable an organization to ...; Question 139: Which of the following is the GREATEST risk associated with ...; Question 140: The implementation of an IT governance framework requires th...; Question 141: A company converted its payroll system from an external serv...; Question 142: Which of the following metrics would be MOST useful to an IS...; Question 143: Which of the following fire suppression systems needs to be ...; Question 144: An organization has installed blade server technology in its...; Question 145: Which of the following strategies BEST optimizes data storag...; Question 146: Which of the following is the BEST control to help prevent s...; Question 147: Which of the following is the MAIN risk associated with addi...; Question 148: A warehouse employee of a retail company has been able to co...; Question 149: What would be an IS auditor's BEST recommendation upon findi...; Question 150: Which of the following is MOST important for an IS auditor t...; Question 151: An incorrect version of source code was amended by a develop...; Question 152: When determining whether a project in the design phase will ...; Question 153: Which of the following is the BEST indication of the complet...; Question 154: An organization is acquiring a new customer relationship man...

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