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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	78
Version:	v2022-10-03
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# of Questions views:	34920
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Exam Question List: Question 1: Which of the following is the PRIMARY advantage of parallel ...; Question 2: During a review of a production schedule, an IS auditor obse...; Question 3: Which of the following will be the MOST effective method to ...; Question 4: Which of the following is a social engineering attack method...; Question 5: Which of the following is the BEST way to mitigate the impac...; Question 6: Which of the following would be to MOST concern when determi...; Question 7: During a disaster recovery audit, an IS auditor finds that a...; Question 8: Which of the following is a detective control?...; Question 9: Malicious program code was found in an application and corre...; Question 10: An organization with many desktop PCs is considering moving ...; Question 11: An information systems security officer's PRIMARY responsibi...; Question 12: Which of the following occurs during the issues management p...; Question 13: An IS auditor notes that several employees are spending an e...; Question 14: Which of the following data would be used when performing a ...; Question 15: During a follow-up audit, it was found that a complex securi...; Question 16: An IS auditor suspects an organization's computer may have b...; Question 17: The waterfall life cycle model of software development is BE...; Question 18: During a new system implementation, an IS auditor has been a...; Question 19: What is MOST important to verify during an external assessme...; Question 20: Which of the following is the BEST source of information tor...; Question 21: Which of the following access rights presents the GREATEST r...; Question 22: An IS auditor has found that an organization is unable to ad...; Question 23: Which of the following is MOST important for an IS auditor t...; Question 24: An IT balanced scorecard is the MOST effective means of moni...; Question 25: During the implementation of a new system, an IS auditor mus...; Question 26: During an audit of a financial application, it was determine...; Question 27: In data warehouse (DW) management, what is the BEST way to p...; Question 28: The decision to accept an IT control risk related to data qu...; Question 29: A new regulation requires organizations to report significan...; Question 30: Which of the following is MOST important for an IS auditor t...; Question 31: Which of the following is the BEST audit procedure to determ...; Question 32: Which of the following would be an appropriate rote of inter...; Question 33: Documentation of workaround processes to keep a business fun...; Question 34: Which of the following is the BEST method to prevent wire tr...; Question 35: Which of the following would be an IS auditor's GREATEST con...; Question 36: Which of the following is the PRIMARY reason to follow a con...; Question 37: An IS auditor is planning an audit of an organization's acco...; Question 38: Which of the following should be the PRIMARY basis for prior...; Question 39: Which of the following observations would an IS auditor cons...; Question 40: The GREATEST benefit of using a polo typing approach in soft...; Question 41: An internal audit department recently established a quality ...; Question 42: An IS auditor is conducting a review of a data center. Which...; Question 43: Which of the following provides the MOST assurance over the ...; Question 44: An IS auditor discovers an option in a database that allows ...; Question 45: An online retailer is receiving customer complaints about re...; Question 46: Which of the following is the BEST justification for deferri...; Question 47: Which audit approach is MOST helpful in optimizing the use o...; Question 48: An organization has outsourced its data processing function ...; Question 49: An organization's security policy mandates that all new empl...; Question 50: A new regulation in one country of a global organization has...; Question 51: Spreadsheets are used to calculate project cost estimates. T...; Question 52: Which of the following is the MOST important prerequisite fo...; Question 53: Which of the following concerns is BEST addressed by securin...; Question 54: Which of the following is the PRIMARY role of the IS auditor...; Question 55: Which of the following is MOST important to include in foren...; Question 56: Which of the following should an IS auditor recommend as a P...; Question 57: From an IS auditor's perspective, which of the following wou...; Question 58: When planning an audit to assess application controls of a c...; Question 59: An organization's enterprise architecture (EA) department de...; Question 60: During the design phase of a software development project, t...; Question 61: Which of the following is the GREATEST risk associated with ...; Question 62: Which of the following should be done FIRST when planning a ...; Question 63: Which of the following is MOST important to ensure when deve...; Question 64: Which of the following should be an IS auditor's PRIMARY foc...; Question 65: An organization's software developers need access to persona...; Question 66: A system development project is experiencing delays due to o...; Question 67: Management is concerned about sensitive information being in...; Question 68: Which of the following business continuity activities priori...; Question 69: An IS auditor is reviewing the release management process fo...; Question 70: An incorrect version of source code was amended by a develop...; Question 71: Which of the following should be an IS auditor's GREATEST co...; Question 72: Which of the following should be the MOST important consider...; Question 73: Which of the following would be a result of utilizing a top-...; Question 74: Due to limited storage capacity, an organization has decided...; Question 75: An IS auditor is analyzing a sample of accesses recorded on ...; Question 76: An IS auditor is reviewing an organization's information ass...; Question 77: An IS auditor found that a company executive is encouraging ...; Question 78: What is BEST for an IS auditor to review when assessing the ...

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