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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	117
Version:	v2022-10-07
Rating:
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# of Questions views:	59569
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No.# Continuous auditing is a method of auditing that involves the use of technology to perform audits on a real-time or near-real-time basis. It is a proactive approach to auditing that helps auditors identify potential issues before they become major problems.

Out of the given options, the best-suited transactions for continuous auditing are Real-time transactions (Option D).

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Exam Question List: Question 1: An organization plans to receive an automated data feed into...; Question 2: Which of the following documents would be MOST useful in det...; Question 3: During a review of a production schedule, an IS auditor obse...; Question 4: Which of the following components of a risk assessment is MO...; Question 5: In response to an audit finding regarding a payroll applicat...; Question 6: In data warehouse (DW) management, what is the BEST way to p...; Question 7: A manager identifies active privileged accounts belonging to...; Question 8: In a 24/7 processing environment, a database contains severa...; Question 9: Which of the following BEST protects an organization's propr...; Question 10: An organization with many desktop PCs is considering moving ...; Question 11: An IS auditor notes that IT and the business have different ...; Question 12: During a follow-up audit, an IS auditor finds that some crit...; Question 13: An IS auditor finds the log management system is overwhelmed...; Question 14: An IS auditor concludes that an organization has a quality s...; Question 15: An organization that has suffered a cyber attack is performi...; Question 16: An IS auditor wants to determine who has oversight of staff ...; Question 17: Which of the following is necessary for effective risk manag...; Question 18: Management has requested a post-implementation review of a n...; Question 19: During a follow-up audit, an IS auditor learns that some key...; Question 20: An organization recently implemented a cloud document storag...; Question 21: An information systems security officer's PRIMARY responsibi...; Question 22: A new system is being developed by a vendor for a consumer s...; Question 23: Which of the following would be an appropriate rote of inter...; Question 24: When implementing Internet Protocol security (IPsec) archite...; Question 25: An IS auditor is following up on prior period items and find...; Question 26: An IS auditor is planning an audit of an organization's acco...; Question 27: What is MOST important to verify during an external assessme...; Question 28: A new regulation in one country of a global organization has...; Question 29: During a security audit, an IS auditor is tasked with review...; Question 30: Which of the following is the MOST important consideration f...; Question 31: The PRIMARY benefit of information asset classification is t...; Question 32: Which of the following observations would an IS auditor cons...; Question 33: Which of the following is the BEST indicator of the effectiv...; Question 34: Which of the following is MOST important to ensure that elec...; Question 35: Which of the following features of a library control softwar...; Question 36: A new regulation requires organizations to report significan...; Question 37: Which of the following is MOST important for an IS auditor t...; Question 38: Which of the following is a social engineering attack method...; Question 39: Which of the following is MOST important to determine during...; Question 40: An organization allows employees to retain confidential data...; Question 41: Which of the following BEST enables the timely identificatio...; Question 42: When planning an audit to assess application controls of a c...; Question 43: Which of the following would BEST enable an organization to ...; Question 44: Cross-site scripting (XSS) attacks are BEST prevented throug...; Question 45: An organization has recently acquired and implemented intell...; Question 46: Which of the following is the BEST reason for an organizatio...; Question 47: The IS quality assurance (OA) group is responsible for:...; Question 48: Which of the following will BEST ensure that a proper cutoff...; Question 49: An employee loses a mobile device resulting in loss of sensi...; Question 50: An organizations audit charier PRIMARILY:...; Question 51: Which of the following is the PRIMARY concern when negotiati...; Question 52: Following a security breach in which a hacker exploited a we...; Question 53: While executing follow-up activities, an IS auditor is conce...; Question 54: A warehouse employee of a retail company has been able to co...; Question 55: Which of the following is the BEST method to prevent wire tr...; Question 56: Which of the following should an IS auditor be MOST concerne...; Question 57: Which of the following is the BEST way to ensure that busine...; Question 58: For an organization that has plans to implement web-based tr...; Question 59: An IS auditor has found that an organization is unable to ad...; Question 60: Which of the following is the MOST effective control to miti...; Question 61: An organization conducted an exercise to test the security a...; Question 62: Which of the following weaknesses would have the GREATEST im...; Question 63: Which of the following IT service management activities is M...; Question 64: An organization allows its employees lo use personal mobile ...; Question 65: An IS auditor suspects an organization's computer may have b...; Question 66: Which of the following is the MAIN purpose of an information...; Question 67: The due date of an audit project is approaching, and the aud...; Question 68: Which of the following is MOST important for an effective co...; Question 69: An organization has outsourced its data processing function ...; Question 70: An organization has assigned two now IS auditors to audit a ...; Question 71: Which of the following is the PRIMARY reason to follow a con...; Question 72: Which of the following would MOST likely impair the independ...; Question 73: An IS auditor notes that several employees are spending an e...; Question 74: Malicious program code was found in an application and corre...; Question 75: Capacity management enables organizations to:...; Question 76: Which of the following is MOST important to ensure when plan...; Question 77: Which of the following security risks can be reduced by a pr...; Question 78: Which of the following would provide an IS auditor with the ...; Question 79: An IS auditor finds that the process for removing access for...; Question 80: An IS auditor notes the transaction processing times in an o...; Question 81: In a RAO model, which of the following roles must be assigne...; Question 82: Which of the following would be of MOST concern for an IS au...; Question 83: What is the BEST control to address SQL injection vulnerabil...; Question 84: An IS auditor is analyzing a sample of accesses recorded on ...; Question 85: An IS auditor is reviewing an industrial control system (ICS...; Question 86: During an exit interview, senior management disagrees with s...; Question 87: Which of the following is an audit reviewer's PRIMARY role w...; Question 88: An IS auditor is reviewing the release management process fo...; Question 89: Which of the following should be the MOST important consider...; Question 90: An IS auditor is reviewing an organization's primary router ...; Question 91: When auditing the security architecture of an online applica...; Question 92: Which of the following would BEST help lo support an auditor...; Question 93: Which of the following concerns is BEST addressed by securin...; Question 94: An IS auditor should ensure that an application's audit trai...; Question 95: Which of the following should be of GREATEST concern to an I...; Question 96: In a small IT web development company where developers must ...; Question 97: Which of the following is the BEST control to prevent the tr...; Question 98: What is the MAIN reason to use incremental backups?...; Question 99: An organization's software developers need access to persona...; Question 100: What is the PRIMARY purpose of documenting audit objectives ...; Question 101: During an audit of a financial application, it was determine...; Question 102: Which of the following is MOST important to consider when sc...; Question 103: Which of the following is MOST important for an IS auditor t...; Question 104: Which of the following findings from an IT governance review...; Question 105: In order to be useful, a key performance indicator (KPI) MUS...; Question 106: When an IS audit reveals that a firewall was unable to recog...; Question 107: Which of the following is MOST helpful for measuring benefit...; Question 108: Which of the following issues associated with a data center'...; Question 109: Due to system limitations, segregation of duties (SoD) canno...; Question 110: Which of the following documents should specify roles and re...; Question 111: An organization is planning an acquisition and has engaged a...; Question 112: During a disaster recovery audit, an IS auditor finds that a...; Question 113: Which of the following is an executive management concern th...; Question 114: Which of the following is a challenge in developing a servic...; 1 commentQuestion 115: Which of the following are BEST suited for continuous auditi...; Question 116: Which of the following activities would allow an IS auditor ...; Question 117: When an intrusion into an organization network is deleted, w...

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