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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	75
Version:	v2022-08-24
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# of Questions views:	27329
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Exam Question List: Question 1: Which of the following is the BEST data integrity check?...; Question 2: A new regulation in one country of a global organization has...; Question 3: What is the BEST control to address SQL injection vulnerabil...; Question 4: An IT balanced scorecard is the MOST effective means of moni...; Question 5: An IS auditor is examining a front-end subledger and a main ...; Question 6: Which of the following is the BEST source of information tor...; Question 7: An IS auditor is conducting a post-implementation review of ...; Question 8: Which of the following is MOST important for an IS auditor t...; Question 9: In an online application which of the following would provid...; Question 10: An IS auditor notes that several employees are spending an e...; Question 11: When implementing Internet Protocol security (IPsec) archite...; Question 12: Which of the following would BEST determine whether a post-i...; Question 13: Which of the following is MOST important with regard to an a...; Question 14: Which of the following findings from an IT governance review...; Question 15: During the planning stage of a compliance audit, an IS audit...; Question 16: The PRIMARY benefit lo using a dry-pipe fire-suppression sys...; Question 17: During an IT governance audit, an IS auditor notes that IT p...; Question 18: Which of the following is the BEST justification for deferri...; Question 19: An organization is considering allowing users to connect per...; Question 20: Which of the following access rights presents the GREATEST r...; Question 21: An organization has outsourced its data processing function ...; Question 22: An organizations audit charier PRIMARILY:...; Question 23: Which of the following should be an IS auditor's GREATEST co...; Question 24: An IS auditor finds that a key Internet-facing system is vul...; Question 25: An IS auditor discovers that validation controls m a web app...; Question 26: When reviewing an organization's information security polici...; Question 27: The performance, risks, and capabilities of an IT infrastruc...; Question 28: Which of the following occurs during the issues management p...; Question 29: Which of the following is the BEST method to prevent wire tr...; Question 30: Which of the following is the MOST important consideration f...; Question 31: When determining whether a project in the design phase will ...; Question 32: Which of the following is the GREATEST risk associated with ...; Question 33: To enable the alignment of IT staff development plans with I...; Question 34: The GREATEST benefit of using a polo typing approach in soft...; Question 35: An organization conducted an exercise to test the security a...; Question 36: An internal audit department recently established a quality ...; Question 37: Spreadsheets are used to calculate project cost estimates. T...; Question 38: An organization has recently implemented a Voice-over IP (Vo...; Question 39: Which of the following BEST ensures the quality and integrit...; Question 40: A manager Identifies active privileged accounts belonging to...; Question 41: Which of the following is the PRIMARY role of the IS auditor...; Question 42: Which of the following is MOST important for an IS auditor t...; Question 43: An IS auditor is reviewing security controls related to coll...; Question 44: When auditing the alignment of IT to the business strategy, ...; Question 45: An organization has developed mature risk management practic...; Question 46: Which of the following is an example of a preventative contr...; Question 47: Which of the following is the MOST important consideration f...; Question 48: Which of the following is the BEST recommendation to prevent...; Question 49: The PRIMARY focus of a post-implementation review is to veri...; Question 50: Which of the following will MOST likely compromise the contr...; Question 51: Cross-site scripting (XSS) attacks are BEST prevented throug...; Question 52: An IS auditor will be testing accounts payable controls by p...; Question 53: During the evaluation of controls over a major application d...; Question 54: Which of the following is MOST important to ensure when plan...; Question 55: Which of the following is the BEST control to mitigate the m...; Question 56: During the discussion of a draft audit report. IT management...; Question 57: Which of the following activities provides an IS auditor wit...; Question 58: The PRIMARY advantage of object-oriented technology is enhan...; Question 59: An organization is planning an acquisition and has engaged a...; Question 60: An IS auditor is analyzing a sample of accesses recorded on ...; Question 61: What should be the PRIMARY basis for selecting which IS audi...; Question 62: During the design phase of a software development project, t...; Question 63: During a new system implementation, an IS auditor has been a...; Question 64: The implementation of an IT governance framework requires th...; Question 65: Which of the following should be an IS auditor's PRIMARY foc...; Question 66: Which of the following is the PRIMARY concern when negotiati...; Question 67: Which of the following types of firewalls provide the GREATE...; Question 68: Which of the following concerns is BEST addressed by securin...; Question 69: Which of the following documents would be MOST useful in det...; Question 70: Which of the following is an audit reviewer's PRIMARY role w...; Question 71: An IS auditor suspects an organization's computer may have b...; Question 72: An IS auditor notes that IT and the business have different ...; Question 73: An organization with many desktop PCs is considering moving ...; Question 74: When auditing the security architecture of an online applica...; Question 75: An IS auditor concludes that an organization has a quality s...

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