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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	249
Version:	v2022-08-26
Rating:
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# of Questions views:	130810
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Exam Question List: Question 1: When developing a business continuity plan (BCP), which of t...; Question 2: Which of the following is the BEST way to sanitize a hard di...; Question 3: For an organization that has plans to implement web-based tr...; Question 4: An IS audit team is evaluating the documentation related to ...; Question 5: When reviewing the functionality of an intrusion detection s...; Question 6: Which of the following is an advantage of using agile softwa...; Question 7: The use of cookies constitutes the MOST significant security...; Question 8: Prior to the of acquired software into production, it is MOS...; Question 9: Which of the following is the MOST important determining fac...; Question 10: An organization is considering allowing users to conned pers...; Question 11: While auditing a small organization's data classification pr...; Question 12: An IS auditor would MOST likely recommend that IT management...; Question 13: Which of the following is the MOST important benefit of Invo...; Question 14: Which of the following is the PRIMARY reason to follow a con...; Question 15: As part of an audit response, an auditee has concerns with t...; Question 16: Which of the following is the MOST useful information for an...; Question 17: An accounting department uses a spreadsheet lo calculate sen...; Question 18: Invoking a business continuity plan (BCP) is demonstrating w...; Question 19: Which of the following is MOST important for an IS auditor t...; Question 20: Which of the following is the BEST way to mitigate the risk ...; Question 21: An IS auditor is reviewing the release management process fo...; Question 22: Which of the following is the GREATEST concern associated wi...; 1 commentQuestion 23: An IS auditor performing an application development review a...; Question 24: Which of the following is MOST useful for determining whethe...; Question 25: An algorithm in an email program analyzes traffic to quarant...; Question 26: Which of the following would provide the MOST important inpu...; Question 27: Which of the following is MOST important for an IS auditor t...; Question 28: Which of the following provides the BEST evidence of the eff...; Question 29: Which of the following observations noted during a review of...; Question 30: Winch of the following MOST effectively minimizes downtime d...; Question 31: When auditing the alignment of IT to the business strategy, ...; Question 32: Which of the following should be the FRST step when developi...; Question 33: An IS auditor reviewing a project to acquire an IT-based sol...; Question 34: Which of the following would be MOST time and cost efficient...; Question 35: During the implementation of a new system, an IS auditor mus...; Question 36: Which of the following is the MOST effective control for pro...; Question 37: An organization was recently notified by its regulatory body...; Question 38: A small startup organization does not have the resources to ...; Question 39: An IS auditor is reviewing an organization's primary router ...; Question 40: An IS auditor Is reviewing an organization's business contin...; Question 41: Which of the following Is a challenge in developing a servic...; Question 42: Which of the following security risks can be reduced by a pr...; Question 43: What is the PRIMARY reason to adopt a risk-based IS audit st...; Question 44: Which of the following is me GREATE ST impact as a result of...; Question 45: Code changes are compiled and placed in a change folder by t...; Question 46: What IS the GREATEST concern for an IS auditor reviewing con...; Question 47: An IS auditor identifies that a legacy application to be dec...; Question 48: An IS auditor is planning an audit of an organization's acco...; Question 49: An organization has developed mature risk management practic...; Question 50: Which of the following approaches would BEST ensure that dat...; Question 51: The use of which of the following would BEST enhance a proce...; Question 52: Which of the following observations would an IS auditor cons...; Question 53: Which of the following establishes the role of the internal ...; Question 54: Which of the following is the BEST way to mitigate the impac...; Question 55: Which of the following is MOST important for an IS auditor t...; Question 56: During a review of IT service desk practices, an IS auditor ...; Question 57: An IS auditor is evaluating the risk associated with moving ...; Question 58: A manager identifies active privileged accounts belonging to...; Question 59: Which of the following indicates that an internal audit orga...; Question 60: In the case of a disaster where the data center is no longer...; Question 61: Which of the following is MOST important to include within a...; Question 62: An organization has recently implemented a Voice-over IP (Vo...; Question 63: Which cloud deployment model is MOST likely to be limited in...; Question 64: Due to system limitations, segregation of duties (SoD) canno...; Question 65: An IS auditor following up on prior period items and finds m...; Question 66: Which of the following would be MOST useful to an IS auditor...; Question 67: During the planning phase of a data loss prevention (DLP) au...; Question 68: Which of the following would be of MOST concern when determi...; Question 69: Which of the following is the MOST important consideration f...; Question 70: An organization shares some of its customers' personally Ide...; Question 71: According to the three lines of defense model for risk manag...; Question 72: Which of the following is the BEST way to address potential ...; Question 73: Which of the following is MOST appropriate to prevent unauth...; Question 74: The MOST important function of a business continuity plan (B...; Question 75: During an exit interview, senior management disagrees with s...; Question 76: Which of the following would be MOST useful to an organizati...; Question 77: An IS auditor finds that the process for removing access for...; Question 78: Which type of attack poses the GREATEST risk to an organizat...; Question 79: Which of the following BEST minimizes performance degradatio...; Question 80: Which of the following should be of GREATEST concern to an I...; Question 81: Which of the following areas of responsibility would cause t...; Question 82: Which of the following should be done by an IS auditor durin...; Question 83: An IS auditor notes that not all security tests were complet...; Question 84: Which of the following security assessment techniques attemp...; Question 85: During an IT governance audit, an IS auditor notes that IT p...; Question 86: An IS auditor observes that a business-critical application ...; Question 87: AN IS auditor has been asked to perform an assurance review ...; Question 88: Which of the following would be of GREATEST concern to an IS...; Question 89: Which of the following is the PRIMARY protocol for protectin...; Question 90: To confirm integrity for a hashed message the receiver shoul...; Question 91: Which of the following provides the MOST useful information ...; Question 92: Which of the following would be MOST useful when analyzing c...; Question 93: An IS auditor finds that capacity management for a key syste...; Question 94: The BEST way to determine whether programmers have permissio...; Question 95: Which of the following would MOST effectively help to reduce...; Question 96: An IS auditor has completed the fieldwork phase of a network...; Question 97: An audit has identified that business units have purchased c...; Question 98: The risk of communication failure in an e-commerce environme...; Question 99: An advantage of object-oriented system development is that i...; Question 100: An organization allows its employees to use personal mobile ...; Question 101: In data warehouse (DW) management, what is the BEST way to p...; Question 102: Which of the following is MOST helpful in preventing a syste...; Question 103: In an environment where development and IT operations teams ...; Question 104: When conducting a post-implementation review of a new softwa...; Question 105: Which of the following is MOST important to review when plan...; Question 106: An IS auditor is asked to review a large organization's chan...; Question 107: Which of the following BEST helps to ensure data integrity a...; Question 108: Which of the following is the BEST indicator that an applica...; Question 109: During an audit of identity and access management, an IS aud...; Question 110: To lest the integrity of the data in the accounts receivable...; Question 111: An IS auditor is reviewing an organization's information ass...; Question 112: Which of the following provides the MOST reliable audit evid...; Question 113: A new regulation requires organizations to report significan...; Question 114: An organization has begun using social media to communicate ...; Question 115: Which of the following is necessary for effective risk manag...; Question 116: Which of the following would BEST determine whether a post-i...; Question 117: Which of the following should be done FIRST when developing ...; Question 118: What would be an IS auditor's BEST recommendation upon findi...; Question 119: Which of the following is the BEST source of information for...; Question 120: An organization's software developers need access to persona...; Question 121: Stress testing should ideally be carried out under a:...; Question 122: Which of the following is the MOST effective way to maintain...; Question 123: Which of the following concerns is BEST addressed by securin...; Question 124: An IS auditor is reviewing security controls related to coll...; Question 125: Which of the following is the BEST data integrity check?...; Question 126: During the implementation of an enterprise resource planning...; Question 127: During the implementation of an upgraded enterprise resource...; Question 128: Which of the following weaknesses would have the GREATEST im...; Question 129: Which of the following is the BEST source of Information for...; Question 130: During an operational audit of a biometric system used to co...; Question 131: Which of the following should an IS auditor expect to see in...; Question 132: A review of Internet security disclosed that users have indi...; Question 133: What is the BEST control to address SQL injection vulnerabil...; Question 134: After the merger of two organizations, which of the followin...; Question 135: Which of the following types of firewalls provide the GREATE...; Question 136: An IS auditor suspects an organization's computer may have b...; Question 137: In an online application, which of the following would provi...; Question 138: Which of the following is the GREATEST risk if two users hav...; Question 139: During the evaluation of controls over a major application d...; Question 140: Which of the following business continuity activities priori...; Question 141: An IS auditor is executing a risk-based IS audit strategy to...; Question 142: An IS auditor finds that capacity management key a key syste...; Question 143: Management has decided to include a compliance manager in th...; Question 144: Which of the following is the BEST indicator of the effectiv...; Question 145: During an audit of an organization's risk management practic...; Question 146: Which of the following is an example of a preventative contr...; Question 147: A system administrator recently informed the IS auditor abou...; Question 148: Documentation of workaround processes to keep a business fun...; Question 149: When reviewing tin organization's information security polic...; Question 150: Which of the following would be MOST effective to protect in...; Question 151: Which of the following system conversion strategies provides...; Question 152: Which of the following is the PRIMARY purpose of conducting ...; Question 153: Which of the following is the MOST important issue for an IS...; Question 154: What is BEST for an IS auditor lo review when assessing the ...; Question 155: Which of the following is MOST important when implementing a...; Question 156: Which of the following is the BEST reason for an organizatio...; Question 157: Which type of losing BEST determines whether a now system me...; Question 158: As part of business continuity planning, which of the follow...; Question 159: Which of the following is The BEST use of a maturity model i...; Question 160: Which type of control has been established when an organizat...; Question 161: Which of the following is the PRIMARY benefit of performing ...; Question 162: When implementing a new IT maturity model which of the follo...; Question 163: The PRIMARY purpose of requiring source code escrow in a con...; Question 164: Which of the following metrics would BEST measure the agilit...; Question 165: When an IS audit reveals that a firewall was unable to recog...; Question 166: Which of the following is MOST important for an IS auditor t...; Question 167: A warehouse employee of a retail company has been able to co...; Question 168: Following the sale of a business division, employees will be...; Question 169: Which of the following should be the PRIMARY basis for proce...; Question 170: An IS auditor is analysing a sample of assesses recorded on ...; Question 171: Which of the following is MOST important for an IS auditor t...; Question 172: During a security audit, an IS auditor is tasked with review...; Question 173: Of the following, who are the MOST appropriate staff for ens...; Question 174: Batch processes running in multiple countries are merged to ...; Question 175: Which of the following is the MOST likely reason an organiza...; Question 176: To enable the alignment of IT staff development plans with I...; Question 177: Which of the following provides the MOST comprehensive descr...; Question 178: Which of the following is MOST important for an IS auditor t...; Question 179: An IS auditor notes that several employees are spending an e...; Question 180: Due to tented storage capacity, an organization has decided ...; Question 181: An IS auditor reviewing the database controls for a new e-co...; Question 182: The PRIMARY objective of value delivery in reference to IT g...; Question 183: An IS auditor who was instrumental m designing an applicatio...; Question 184: Which of the following is the MOST appropriate control to en...; Question 185: Which of lite following components of a risk assessment is M...; Question 186: Which of the following provides IS audit professionals with ...; Question 187: Which of the following is MOST important for an IS auditor t...; Question 188: An IS auditor discovers an option in a database that allows ...; Question 189: Which of the following should be of GREATEST concern for an ...; Question 190: An organization allows employees to retain confidential data...; Question 191: Which of the following BEST determines if a batch update job...; Question 192: The PRIMARY benefit of information asset classification is t...; Question 193: A checksum is classified as which type of control?...; Question 194: Which of the following would an IS auditor consider the GREA...; Question 195: An IS audit reveals that an organization is not proactively ...; Question 196: Which of the following is the MOST appropriate role for an I...; Question 197: Which of the following is the PRIMARY concern when negotiati...; Question 198: An IS auditor concludes that an organization has a quality s...; Question 199: A post-implementation review was conducted by issuing a surv...; Question 200: Which of the following is the GREATEST risk associated with ...; Question 201: Which of the following BEST facilitates the legal process in...; Question 202: During an audit of an organization's financial statements, a...; Question 203: Which type of control is being implemented when a biometric ...; Question 204: An organization plans to receive an automated data feed into...; Question 205: A company converted its payroll system from an external serv...; Question 206: Which of the following is MOST important for an IS auditor t...; Question 207: Which of the following approaches will ensure recovery lime ...; Question 208: Which of the following is the BEST compensating control when...; Question 209: Which of the following should be the PRIMARY objective of co...; Question 210: Which of the following is the GREATEST security risk associa...; Question 211: Which of the following is the GREATEST risk associated with ...; Question 212: Which of the following to the MOST effective way for an IS a...; Question 213: An organization is disposing of a system containing sensitiv...; Question 214: Which of the following audit procedures would be MOST conclu...; Question 215: Which of the following would BEST help to ensure the availab...; Question 216: In order to be useful, a key performance indicator (KPI) MUS...; Question 217: Which of the following should be of MOST concern to an IS au...; Question 218: Which of the following is a characteristic of a single mirro...; Question 219: Which of the following is the PRIMARY basis on which audit o...; Question 220: An IS auditor is reviewing a recent security incident and is...; Question 221: IT disaster recovery lime objectives (RTOs) should be based ...; Question 222: Which of the following is the BEST way to determine whether ...; Question 223: Which of the following is the MOST effective approach in ass...; Question 224: Which of the following is the MOST effective control to ensu...; Question 225: An IS auditor is reviewing logical access controls for an or...; Question 226: Which of the following BEST enables system resiliency for an...; Question 227: IS management has recently disabled certain referential inte...; Question 228: Which of the following is an IS auditor's BEST recommendatio...; Question 229: Which of the following is the BEST performance indicator for...; Question 230: From an IS auditor's perspective. which of the following wou...; Question 231: An organization is shifting to a remote workforce. In prepar...; Question 232: An organization's security policy mandates that all new empl...; Question 233: When responding to an ongoing denial of service (DoS) attack...; Question 234: Which of the following is the GREATEST risk associated with ...; Question 235: Which of the following attack techniques win succeed because...; Question 236: What is the BEST method for securing credit card numbers sto...; Question 237: The PRIMARY focus of audit follow-up reports should be to:...; Question 238: An organization's strategy to source certain IT functions fr...; Question 239: The performance, risks, and capabilities of an IT infrastruc...; Question 240: Which of the following security testing techniques is MOST e...; Question 241: During a review of an organization's network threat response...; Question 242: An IS auditor will be testing accounts payable controls by p...; Question 243: An IS auditor is evaluating the access controls for a shared...; Question 244: When reviewing an organization's IT governance processes, wh...; Question 245: An organization seeks to control costs related to storage me...; Question 246: Which of the following is a corrective control?...; Question 247: An IS auditor learns the organization has experienced severa...; Question 248: When testing the adequacy of tape backup procedures which st...; Question 249: As part of a recent business-critical initiative, an organiz...

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