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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	227
Version:	v2023-05-13
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# of Questions views:	87273
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Exam Question List: 1 commentQuestion 1: Which of the following is an advantage of an integrated test...; Question 2: A company laptop has been stolen and all photos on the lapto...; Question 3: .What must an IS auditor understand before performing an app...; Question 4: You should know the difference between an exploit and a vuln...; Question 5: Which of the following is MOST important for an IS auditor t...; Question 6: Which of the following should be the PRIMARY audience for a ...; Question 7: Which of the following type of honey pot essentially gives a...; Question 8: Which of the following is the BEST indication of effective I...; Question 9: Which of the following is a method to prevent disclosure of ...; Question 10: Which of the following would BEST facilitate the detection o...; Question 11: Which of the following is an IS auditor s GREATEST concern w...; Question 12: Proper segregation of duties does not prohibit a quality con...; Question 13: After discussing findings with an auditee, an IS auditor is ...; Question 14: What would be the MOST effective control for enforcing accou...; Question 15: Which of the following statement correctly describes the dif...; Question 16: During a security audit, an IS auditor is tasked with review...; Question 17: Input/output controls should be implemented for which applic...; 1 commentQuestion 18: A manufacturing firm wants to automate its invoice payment s...; Question 19: Which of the following risks could result from inadequate so...; Question 20: Which of the following encryption methods uses a matching pa...; Question 21: During an audit of a financial application, it was determine...; Question 22: An IS auditor finds that conference rooms have active networ...; Question 23: What is BEST for an IS auditor to review when assessing the ...; Question 24: Which of the following is the MOST critical and contributes ...; Question 25: Which of the following observations should be of GREATEST co...; Question 26: Which of the following would help to ensure the portability ...; Question 27: The MOST likely explanation for the use of applets in an Int...; Question 28: To optimize an organization's business contingency plan (BCP...; Question 29: Which of the following term related to network performance r...; Question 30: Which of the following is the GREATEST threat to Voice-over ...; Question 31: Which of the following ensures the availability of transacti...; Question 32: Due to cost restraints, a company defers the replacement of ...; Question 33: Establishing data ownership is an important first step for w...; Question 34: .Using the OSI reference model, what layer(s) is/are used to...; Question 35: Which of the following ensures a sender's authenticity and a...; Question 36: Which of the following would be an auditor's GREATEST concer...; Question 37: Which of the following is a detective control?...; Question 38: When developing metrics to measure the contribution of IT to...; Question 39: An IS auditor performs a follow-up audit and learns the appr...; Question 40: Which of the following would BEST support 24/7 availability?...; Question 41: An IS auditor finds multiple situations where the help desk ...; Question 42: In the review of a feasibility study for an IS acquisition, ...; Question 43: Which of the following online auditing techniques is most ef...; Question 44: An emergency power-off switch should:...; Question 45: How do modems (modulation/demodulation) function to facilita...; Question 46: Which of the following reports should an IS auditor use to c...; Question 47: Which of the following would a digital signature MOST likely...; Question 48: An IS auditor has been asked to audit a complex system with ...; Question 49: A vulnerability in which of the following virtual systems wo...; Question 50: During the planning stage of an IS audit, the PRIMARY goal o...; Question 51: An organization has established three IS processing environm...; Question 52: When using an integrated test facility (ITF), an IS auditor ...; Question 53: An IS auditor finds that a DBA has read and write access to ...; Question 54: Which of the following is the MAIN purpose of an information...; Question 55: .Which of the following is an effective method for controlli...; Question 56: Which of the following BEST limits the impact of server fail...; Question 57: What is the first step in a business process re-engineering ...; Question 58: An IS auditor finds out-of-range data in some tables of a da...; Question 59: In wireless communication, which of the following controls a...; Question 60: The purpose of a deadman door controlling access to a comput...; Question 61: Which of the following PBX feature supports shared extension...; Question 62: Identify the INCORRECT statement from below mentioned testin...; Question 63: Which of the following is the BEST way to address ongoing co...; Question 64: A web organization is developed in-house by an organization....; Question 65: Which of the following should an IS auditor be MOST concerne...; 1 commentQuestion 66: The use of risk assessment tools for classifying risk factor...; Question 67: During an audit of the logical access control of an ERP fina...; Question 68: Which of the following is MOST important for the successful ...; Question 69: Before concluding that internal controls can be relied upon,...; Question 70: Which of the following is the PRIMARY role of the IS auditor...; Question 71: The MOST likely effect of the lack of senior management comm...; Question 72: Which of the following is MOST likely to result from complia...; Question 73: Which of the following would be MOST useful when analyzing c...; Question 74: The PRIMARY goal of a web site certificate is:...; Question 75: Which of the following types of attack often take advantage ...; Question 76: An IS auditor reviewing a proposed application software acqu...; Question 77: An IS auditor is reviewing logical access controls for an or...; Question 78: Which of the following conditions would be of MOST concern t...; Question 79: Many organizations require an employee to take a mandatory v...; Question 80: Once an organization has finished the business process reeng...; Question 81: chain management processes Customer orders are not being ful...; Question 82: An organization wants to reuse company-provided smartphones ...; Question 83: What is BEST for an IS auditor lo review when assessing the ...; Question 84: An IS auditor is reviewing the security of a web-based custo...; Question 85: The PRIMARY purpose of audit trails is to:...; Question 86: Which of the following software tools is often used for stea...; Question 87: Of the following, who is BEST suited to establish an organiz...; Question 88: A purpose of project closure is to determine the:...; Question 89: An organization wants to replace its suite of legacy applica...; Question 90: An IS auditor reviewing the risk assessment process of an or...; Question 91: .Processing controls ensure that data is accurate and comple...; Question 92: Which of the following provides nonrepudiation in an electro...; Question 93: Which of the following types of audit always takes high prio...; Question 94: An IS auditor has discovered that unauthorized customer mana...; Question 95: Which of the following insurance types provide for a loss ar...; Question 96: The ultimate purpose of IT governance is to:...; Question 97: The FIRST step in managing the risk of a cyber attack is to:...; Question 98: After delivering an audit report, the audit manager discover...; Question 99: Which of the following is the BEST sampling method to ensure...; Question 100: Which of the following should be the GREATEST concern to an ...; Question 101: IT best practices for the availability and continuity of IT ...; Question 102: Which of the following is the MOST critical and contributes ...; Question 103: With respect to the outsourcing of IT services, which of the...; Question 104: During an external assessment of network vulnerability which...; Question 105: An IS auditor reviewing the implementation of an intrusion d...; Question 106: A comprehensive and effective e-mail policy should address t...; Question 107: Identify the correct sequence of Business Process Reengineer...; Question 108: After initial investigation, an IS auditor has reasons to be...; Question 109: Which of the following is a passive attack to a network?...; Question 110: To gain a clear understanding of the impact that a new regul...; Question 111: Which of the following should be of GREATEST concern to an I...; Question 112: Which of the following situations would increase the likelih...; Question 113: Which of the following data validation edits is effective in...; Question 114: Which of the following should an IS auditor review to determ...; Question 115: The use of access control lists (ACLs) is the MOST effective...; Question 116: Which of the following statement is NOT true about Voice-Ove...; Question 117: Which of the following type of network service stores inform...; Question 118: Which of the following are examples of tools for launching D...; Question 119: Host Based ILD&P primarily addresses the issue of:...; Question 120: In which of the following WAN message transmission technique...; Question 121: An IS auditor finds that conference rooms have active networ...; Question 122: In computer forensics, which of the following is the process...; Question 123: Which of the following IS audit findings should be of GREATE...; Question 124: An IS auditor has completed an audit on the organization's I...; Question 125: When reviewing an active project, an IS auditor observed tha...; Question 126: Which of the following virus prevention techniques can be im...; Question 127: What is the Most critical finding when reviewing an organiza...; Question 128: Of the following, who should approve a release to a critical...; Question 129: An IS auditor is reviewing the results of a business process...; Question 130: A hub is a device that connects:...; Question 131: Which of the following is a key success factor for implement...; Question 132: During the review of a biometrics system operation, an IS au...; Question 133: A computer system is no more secure than the human systems r...; Question 134: During the audit of an acquired software package, an IS audi...; Question 135: Which of the following is the MOST reliable network connecti...; Question 136: A bank has implemented a new accounting system. Which of the...; Question 137: An IS auditor is performing a network security review of a t...; Question 138: Who is responsible for ensuring that system controls and sup...; Question 139: Whenever business processes have been re-engineered, the IS ...; Question 140: An organization offers an online information security awaren...; Question 141: An IS auditor is analyzing a sample of accesses recorded on ...; Question 142: During a postimplementation review of an enterprise resource...; Question 143: Proper segregation of duties does not prohibit a quality con...; 1 commentQuestion 144: Which of the following is an IS auditor's BEST recommendatio...; Question 145: Which of the following would an IS auditor consider the MOST...; Question 146: Which of the following controls would an IS auditor look for...; Question 147: What type of cryptosystem is characterized by data being enc...; Question 148: Which of the following is the BEST way to determine if IT is...; Question 149: An internal audit department reports directly to the chief f...; Question 150: The MAJOR reason for replacing checks with electronic funds ...; Question 151: Which of the following layer of an enterprise data flow arch...; Question 152: Identify the network topology from below diagram presented b...; 1 commentQuestion 153: When designing metrics for information security, the MOST im...; Question 154: The MOST significant reason for using key performance indica...; Question 155: Which of the following are designed to detect network attack...; Question 156: Which of the following user profiles should be of MOST conce...; Question 157: Which of the following should concern an IS auditor when rev...; Question 158: A team conducting a risk analysis is having difficulty proje...; Question 159: An online retailer is receiving customer about receiving dif...; Question 160: Default permit is only a good approach in an environment whe...; Question 161: In a multinational organization, local security regulations ...; Question 162: An employee has accidentally posted confidential data to the...; Question 163: To enable the alignment of IT staff development plans with I...; Question 164: A new regulation requires organizations to report significan...; Question 165: Which of the following is BEST characterized by unauthorized...; Question 166: Which of the following represents the GREATEST risk created ...; Question 167: Which of the following is the MOST reliable sender authentic...; Question 168: Which of the following must exist to ensure the viability of...; Question 169: The MAIN reason for requiring that all computer clocks acros...; Question 170: When reviewing a disaster recovery plan (DRP), an IS auditor...; Question 171: One advantage of monetary unit sampling is the fact that...; Question 172: An IS auditor is asked to provide feedback on the systems op...; Question 173: An IS auditor finds that, in accordance with IS policy, IDs ...; Question 174: An online retailer is receiving customer complaints about re...; Question 175: Which of the following should be an IS auditor's GREATEST co...; Question 176: Which of the following functionality is NOT performed by the...; Question 177: Which of the following will be the MOST effective method to ...; Question 178: During a business continuity audit an IS auditor found that ...; Question 179: Which of the following should be of MOST concern to an IS au...; Question 180: Which of the following controls is MOST appropriate against ...; Question 181: Which of the following observations should be of concern to ...; Question 182: Phishing attack works primarily through:...; Question 183: Which of the following is the MOST important consideration f...; Question 184: Which of the following is an object-oriented technology char...; Question 185: An IS auditor needs to consider many factors while evaluatin...; Question 186: Pretexting is an act of:; Question 187: To ensure that audit resources deliver the best value to the...; Question 188: Which of the following would BEST help prioritize various pr...; Question 189: Company.com has contracted with an external consulting firm ...; Question 190: Which of the following should an IS auditor review to unders...; Question 191: An IS auditor reviews an organizational chart PRIMARILY for:...; Question 192: An organization is migrating from a legacy system to an ente...; Question 193: What is the MOST effective way to ensure information securit...; Question 194: Atomicity enforces data integrity by ensuring that a transac...; Question 195: A long-term IS employee with a strong technical background a...; Question 196: What is the first step in a business process re-engineering ...; Question 197: An organization plans to receive an automated data feed into...; Question 198: During a software acquisition review, an IS auditor should r...; Question 199: A company has implemented a new client-server enterprise res...; Question 200: .An IS auditor usually places more reliance on evidence dire...; Question 201: Which of the following presents an inherent risk with no dis...; Question 202: Which of the following should be the MOST important consider...; Question 203: In order to properly protect against unauthorized disclosure...; Question 204: An internal audit has found that critical patches were not i...; Question 205: When conducting a penetration test of an IT system, an organ...; Question 206: An organization developed a comprehensive three-year IT stra...; Question 207: When using an integrated test facility (ITF), an IS auditor ...; Question 208: Which of the following should be done FIRST when planning a ...; Question 209: When auditing the closing stages of a system development pro...; Question 210: An IS auditor discovers that validation controls in a web ap...; Question 211: In a client-server architecture, a domain name service (DNS)...; Question 212: Which of the following is the key benefit of control self-as...; Question 213: Which of the following are the PRIMARY considerations when d...; Question 214: Which of the following intrusion detection systems (IDSs) mo...; Question 215: An IS auditor learns a server administration team regularly ...; Question 216: An IS auditor who is reviewing incident reports discovers th...; Question 217: An efficient use of public key infrastructure (PKI) should e...; Question 218: An organization recently implemented a cloud document storag...; Question 219: Which of the following attack involves sending forged ICMP E...; Question 220: Which of the following term related to network performance r...; Question 221: An IS audit manager has been asked to perform a quality revi...; Question 222: During the design phase of a software development project, t...; Question 223: Which of the following controls BEST mitigates the impact of...; Question 224: The risk that the IS auditor will not find an error that has...; Question 225: An organization considers implementing a system that uses a ...; Question 226: When is regression testing used to determine whether new app...; Question 227: Which of the following internet security threats could compr...

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