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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	742
Version:	v2026-07-25
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# of Questions views:	25136
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Marjorie - Aug 05, 2026

Ppassed the CISA exam today. 94%, almost all the question from this CISA exam dumps!
that’s pretty awesome.

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Exam Question List: Question 1: Stress testing should ideally be carried out under a:...; Question 2: Which of the following is the BEST control to mitigate attac...; Question 3: An organization offers an e-commerce platform that allows co...; Question 4: Demonstrated support from which of the following roles in an...; Question 5: An IS auditor is reviewing documentation from a change that ...; Question 6: Which of the following should be of GREATEST concern to an I...; Question 7: What is the purpose of hashing a document?...; Question 8: Which of the following should be of MOST concern to an IS au...; Question 9: Which of the following BEST indicates that an incident manag...; Question 10: Which of the following is the GREATEST concern related to an...; Question 11: Which of the following is found in an audit charter?...; Question 12: Which of the following is the BEST testing approach to facil...; Question 13: Which of the following is the BEST indication to an IS audit...; Question 14: During a follow-up engagement, an IS auditor confirms eviden...; Question 15: Which of the following is the PRIMARY purpose of a rollback ...; Question 16: Which of the following is the BEST source of information for...; Question 17: What would be an IS auditor ' s BEST course of action when a...; Question 18: Which of the following is the MOST effective way to ensure a...; Question 19: In an annual audit cycle, the audit of an organization ' s I...; Question 20: An IS auditor finds a segregation of duties issue in an ente...; Question 21: An IS auditor is reviewing a machine learning (ML) model tha...; Question 22: Which of the following is the BEST control to minimize the r...; Question 23: Which of the following provides the BEST assurance of data i...; Question 24: What should an IS auditor ensure when a financial organizati...; Question 25: Which of the following should be an IS auditor ' s PRIMARY f...; Question 26: Which of the following should be of MOST concern to an IS au...; Question 27: An IS auditor is reviewing the installation of a new server....; Question 28: An IS auditor has been asked to provide support to the contr...; Question 29: Which of the following is the MOST important consideration w...; Question 30: An IS auditor noted a recent production incident in which a ...; Question 31: A small organization is experiencing rapid growth and plans ...; Question 32: Which of the following is the MOST important consideration f...; Question 33: To confirm integrity for a hashed message, the receiver shou...; Question 34: An IS auditor has been asked to assess the security of a rec...; Question 35: The PRIMARY reason for an IS auditor to perform a functional...; Question 36: During the review of a system disruption incident, an IS aud...; Question 37: Which of the following BEST enables an organization to measu...; Question 38: A system performance dashboard indicates several application...; Question 39: An IT balanced scorecard is PRIMARILY used for:...; Question 40: Which of the following is the GREATEST benefit of adopting a...; Question 41: An IS auditor is assigned to review the IS department s qual...; Question 42: Which of the following poses the GREATEST potential concern ...; Question 43: Which of the following occurs during the issues management p...; Question 44: Which of the following is the PRIMARY reason for an airline ...; Question 45: To ensure confidentiality through the use of asymmetric encr...; Question 46: Which of the following environments is BEST used for copying...; Question 47: Which of the following is the BEST compensating control when...; Question 48: Which type of security testing is MOST efficient for finding...; Question 49: When evaluating the design of controls related to network mo...; Question 50: Which of the following is MOST important for an IS auditor t...; Question 51: An organization has recently acquired and implemented intell...; Question 52: During a pre-deployment assessment, what is the BEST indicat...; Question 53: Which of the following is MOST important for an IS auditor t...; Question 54: An IS auditor is reviewing an organization ' s incident mana...; Question 55: Data centers that want to prevent unauthorized personnel fro...; Question 56: The record-locking option of a database management system (D...; Question 57: Which of the following is the PRIMARY reason for using a dig...; Question 58: During the discussion of a draft audit report IT management ...; Question 59: An IS auditor has been asked to advise on measures to improv...; Question 60: Which of the following is the PRIMARY benefit of effective i...; Question 61: Which of the following should be of GREATEST concern to an I...; Question 62: Which of the following is the BEST recommendation to prevent...; Question 63: When drafting a disaster recovery strategy, what should be t...; Question 64: Providing security certification for a new system should inc...; Question 65: An IS auditor has been asked to audit the proposed acquisiti...; Question 66: An IS auditor wants to gain a better understanding of an org...; Question 67: Which of the following is MOST critical for the effective im...; Question 68: Which of the following IT service monitoring tools is MOST e...; Question 69: Aligning IT strategy with business strategy PRIMARILY helps ...; Question 70: When an IS auditor needs to confirm that an organization is ...; Question 71: Which of the following backup methods is MOST appropriate wh...; Question 72: Which of the following is MOST important for the successful ...; Question 73: Which of the following findings would be of GREATEST concern...; Question 74: Which of the following staff should an IS auditor interview ...; Question 75: What is the MOST effective way to detect installation of una...; Question 76: Which of the following would be MOST important to include in...; Question 77: An internal audit department recently established a quality ...; Question 78: During the discussion of a draft audit report. IT management...; Question 79: An organization is planning to implement a work-from-home po...; Question 80: What is the PRIMARY purpose of documenting audit objectives ...; Question 81: An organization is ready to implement a new IT solution cons...; Question 82: Who is PRIMARILY responsible for the design of IT controls t...; Question 83: An organization conducted an exercise to test the security a...; Question 84: An IS auditor learns that an organization did not conduct an...; Question 85: Which of the following should be of GREATEST concern to an I...; Question 86: Which of the following is MOST critical to the success of an...; Question 87: IT disaster recovery time objectives (RTOs) should be based ...; Question 88: Which of the following is an example of shadow IT?...; Question 89: A disaster recovery plan (DRP) should include steps for:...; Question 90: Which of the following tests is MOST likely to detect an err...; Question 91: An IS auditor should look for which of the following to ensu...; Question 92: Which type of threat can utilize a large group of automated ...; Question 93: A financial organization has learned that one of its busines...; Question 94: The due date of an audit project is approaching, and the aud...; Question 95: How does the emergence of quantum computing impact tradition...; Question 96: Secure code reviews as part of a continuous deployment progr...; Question 97: Which of the following is the MOST efficient solution for a ...; Question 98: Which of the following is the BEST way to verify the effecti...; Question 99: Which of the following is the MOST important control for vir...; Question 100: Which of the following is the MAIN purpose of an information...; Question 101: A firewall between internal network segments improves securi...; Question 102: An organizations audit charier PRIMARILY:...; Question 103: Which of the following findings would be of GREATEST concern...; Question 104: An organization is migrating its HR application to an Infras...; Question 105: A global organization ' s policy states that all workstation...; Question 106: Which of the following security measures is MOST important f...; Question 107: Which of the following is MOST important to consider when as...; Question 108: During the audit of an enterprise resource planning (ERP) sy...; Question 109: Which of the following is the BEST point in time to conduct ...; Question 110: Which of the following job scheduling schemes for operating ...; Question 111: Which of the following is the BEST reason for software devel...; Question 112: The PRIMARY reason to perform internal quality assurance (QA...; Question 113: Which of the following MOST effectively minimizes downtime d...; Question 114: Which of the following criteria is MOST important for the su...; Question 115: Which of the following is the PRIMARY objective of performin...; Question 116: Which of the following should an IS auditor recommend as a P...; Question 117: Which of the following is a PRIMARY benefit of an integrated...; Question 118: Which of the following observations should be of GREATEST co...; Question 119: What should be the PRIMARY focus during a review of a busine...; Question 120: When determining the quality of evidence collected during an...; Question 121: Which of the following is the GREATEST security risk associa...; Question 122: Management has decided to accept a risk in response to a dra...; Question 123: An organization produces control reports with a desktop appl...; Question 124: What would be the PRIMARY reason an IS auditor would recomme...; Question 125: Which of the following should be of MOST concern to an IS au...; Question 126: Which of the following is the BEST way to mitigate risk to a...; Question 127: Which of the following should be the PRIMARY purpose of cond...; Question 128: Which of the following provides the BEST evidence that all e...; Question 129: During a follow-up audit, an IS auditor finds that some crit...; Question 130: To develop meaningful recommendations ' or findings, which o...; Question 131: Which of the following is the MOST important action when pop...; Question 132: Data is being transferred from an application database to a ...; Question 133: Which of the following is MOST important to verify when dete...; Question 134: Which of the following observations would an IS auditor cons...; Question 135: An IS auditor who was instrumental in designing an applicati...; Question 136: The BEST way for an IS auditor to validate that separation o...; Question 137: A senior IS auditor suspects that a PC may have been used to...; Question 138: Which of the following BEST enables an organization to impro...; Question 139: Which of the following should be the FIRST consideration whe...; Question 140: Which of the following risks is BEST mitigated by implementi...; Question 141: An IS auditor finds that a recently deployed application has...; Question 142: Which of the following would BEST demonstrate that an effect...; Question 143: During the planning phase of a data loss prevention (DLP) au...; Question 144: Which of the following should be the PRIMARY objective of co...; Question 145: Which of the following is the MOST appropriate testing appro...; Question 146: Which of the following is the BEST recommendation by an IS a...; Question 147: Which of the following is the BEST indicator that a third-pa...; Question 148: The MOST important measure of the effectiveness of an organi...; Question 149: During a pre-implementation review, an IS auditor notes that...; Question 150: While executing follow-up activities, an IS auditor is conce...; Question 151: Which of the following is the MOST important reason for an I...; Question 152: What should an IS auditor recommend to management as the MOS...; Question 153: The management of a small e-commerce firm is concerned about...; Question 154: An IS auditor is reviewing the service management of an outs...; Question 155: Which of the following is MOST important for an IS auditor t...; Question 156: Which of the following provides an IS auditor assurance that...; Question 157: In the case of a disaster where the data center is no longer...; Question 158: The PRIMARY goal of capacity management is to:...; Question 159: During a review of system access, an IS auditor notes that a...; Question 160: Which of the following tasks would cause the GREATEST segreg...; Question 161: Which of the following should be of GREATEST concern to an I...; Question 162: Which of the following BEST describes an audit risk?...; Question 163: Which of the following will BEST ensure that a proper cutoff...; Question 164: An IS auditor discovers that backups of critical systems are...; Question 165: An IS auditor is assessing backup performance and observes t...; Question 166: An IS auditor is reviewing the system development practices ...; Question 167: The PRIMARY objective of a control self-assessment (CSA) is ...; Question 168: During an IT general controls audit of a high-risk area wher...; Question 169: Which of the following would be MOST effective in detecting ...; Question 170: The FIRST step in auditing a data communication system is to...; Question 171: An IS auditor decides to review a data inventory list captur...; Question 172: An IS auditor is reviewing a bank ' s service level agreemen...; Question 173: Which of the following is the MOST efficient way to identify...; Question 174: IT governance should be driven by:...; Question 175: The PRIMARY purpose of a configuration management system is ...; Question 176: When auditing the security architecture of an online applica...; Question 177: Which of the following should be the GREATEST concern for an...; Question 178: Which of the following is the GREATEST risk associated with ...; Question 179: An IS auditor extracts data from a travel and expenses syste...; Question 180: To help determine whether a controls-reliant approach to aud...; Question 181: Which of the following is a PRIMARY responsibility of a qual...; Question 182: Which of the following is the PRIMARY benefit of a tabletop ...; Question 183: Which of the following is the MOST effective accuracy contro...; Question 184: The use of control totals reduces the risk of:...; Question 185: Which of the following is an IS auditor's BEST approach when...; Question 186: Which of the following is a detective control?...; Question 187: Which of the following BEST minimizes performance degradatio...; Question 188: Which of the following is the BEST method to delete sensitiv...; Question 189: Which of the following controls BEST ensures appropriate seg...; Question 190: An organization that processes credit card information emplo...; Question 191: An organization has introduced a capability maturity model t...; Question 192: Which of the following should be the FIRST step to successfu...; Question 193: Which of the following BEST supports an organization ' s obj...; Question 194: A bank has a combination of corporate customer accounts (hig...; Question 195: Which of the following is MOST important to ensure successfu...; Question 196: An IS auditor requests direct access to data required to per...; Question 197: Which of the following should be the PRIMARY objective of a ...; Question 198: An IS auditor is reviewing security controls related to coll...; Question 199: Which of the following would MOST effectively help to reduce...; Question 200: An IS auditor is reviewing a decision to consolidate process...; Question 201: Which of the following is the PRIMARY purpose of obtaining a...; Question 202: An IS auditor concludes that an organization has a quality s...; Question 203: Which of the following is a PRIMARY benefit of using risk as...; Question 204: Controls related to authorized modifications to production p...; Question 205: A white box testing method is applicable with which of the f...; Question 206: When auditing the closing stages of a system development pro...; Question 207: Which of the following is the MOST effective method for ensu...; Question 208: An IS auditor found that operations personnel failed to run ...; Question 209: When reviewing a data classification scheme, it is MOST impo...; Question 210: During an exit interview, senior management disagrees with s...; Question 211: An organization outsourced its IS functions to meet its resp...; Question 212: An IS auditor reviewing incident response management process...; Question 213: When conducting an audit of an organization ' s use of AI in...; Question 214: A CFO has requested an audit of IT capacity management due t...; Question 215: Which of the following should an IS auditor be MOST concerne...; Question 216: Which of the following is the BEST source of information for...; Question 217: Which of the following controls helps to ensure that data ex...; Question 218: Which of the following BEST indicates an effective internal ...; Question 219: An organization has engaged a third party to implement an ap...; Question 220: Which of the following is the MOST important determining fac...; Question 221: An organization used robotic process automation (RPA) techno...; Question 222: Which of the following provides the BE ST method for maintai...; Question 223: Which of the following is the GREATEST risk associated with ...; Question 224: An organization has recently implemented a Voice-over IP (Vo...; Question 225: Which of the following provides IS audit professionals with ...; Question 226: Which of the following should be of GREATEST concern to an |...; Question 227: Afire alarm system has been installed in the computer room T...; Question 228: Which of the following is a challenge in developing a servic...; Question 229: Which of the following is the PRIMARY benefit of monitoring ...; Question 230: Which of the following technology trends can lead to more ro...; Question 231: Which of the following is an IS auditor ' s BEST recommendat...; Question 232: Which of the following findings should be of GREATEST concer...; Question 233: Which of the following is an analytical review procedure for...; Question 234: An organization wants to use virtual desktops to deliver cor...; Question 235: Which of the following would the IS auditor MOST likely revi...; Question 236: The use of which of the following would BEST enhance a proce...; Question 237: An IS auditor notes that not all security tests were complet...; Question 238: Which of the following is the BEST approach for determining ...; Question 239: A hearth care organization utilizes Internet of Things (loT)...; Question 240: Which of the following is the PRIMARY reason to follow a con...; Question 241: An organization has assigned two new IS auditors to audit a ...; Question 242: An organization establishes capacity utilization thresholds ...; Question 243: During a follow-up audit, an IS auditor finds that senior ma...; Question 244: A checksum is classified as which type of control?...; Question 245: Which of the following is the MOST important factor when an ...; Question 246: An organization is disposing of a system containing sensitiv...; Question 247: Which of the following should be the FIRST step when plannin...; Question 248: Data from a system of sensors located outside of a network i...; Question 249: Which of the following findings should be of GREATEST concer...; Question 250: Using swipe cards to limit employee access to restricted are...; Question 251: Which of the following MUST be performed by senior audit lea...; Question 252: A review of IT interface controls finds an organization does...; Question 253: Management has requested a post-implementation review of a n...; Question 254: The operations team of an organization has reported an IS se...; Question 255: An IS audit manager is reviewing workpapers for a recently c...; Question 256: One advantage of managing an entire collection of projects a...; Question 257: Which of the following BEST indicates the effectiveness of a...; Question 258: After delivering an audit report, the audit manager discover...; Question 259: Which of the following would BEST assist an IS auditor in un...; Question 260: An IS auditor is reviewing the security of a web-based custo...; Question 261: In a data center audit, an IS auditor finds that the humidit...; Question 262: An IS auditor has learned that access privileges are not per...; Question 263: An IS auditor finds that one employee has unauthorized acces...; Question 264: The PRIMARY reason for an IS auditor to use data analytics t...; Question 265: When processing speed is the highest priority, which cryptog...; Question 266: Which of the following should be the PRIMARY focus when comm...; Question 267: Which of the following is the PRIMARY objective of a control...; Question 268: An organization is implementing a new system that supports a...; Question 269: An IS auditor finds a user account where privileged access i...; Question 270: An IS auditor is reviewing an organization ' s business cont...; Question 271: An IS auditor notes the transaction processing times in an o...; Question 272: When an organization conducts business process improvements,...; Question 273: An organization has made a strategic decision to split into ...; Question 274: Which type of device sits on the perimeter of a corporate of...; Question 275: The use of control totals satisfies which of the following c...; Question 276: During the walk-through procedures for an upcoming audit, an...; Question 277: Which of the following BEST enables an organization to impro...; Question 278: Which of the following BEST describes the role of a document...; Question 279: When an IS audit reveals that a firewall was unable to recog...; Question 280: Which of the following would BEST indicate the effectiveness...; Question 281: Which of the following is MOST likely to be a project delive...; Question 282: An organization has replaced its call center with Al chatbot...; Question 283: An IS auditor learns that a business owner violated the orga...; Question 284: Which of the following should be done FIRST when creating a ...; Question 285: An external audit firm was engaged to perform a validation a...; Question 286: What should an IS auditor do FIRST when management responses...; Question 287: Which of the following is the PRIMARY role of the release pl...; Question 288: Which of the following should be the FIRST step in a data mi...; Question 289: Which of the following cloud capabilities BEST enables an or...; Question 290: Which of the following is the BEST way for an organization t...; Question 291: Effective separation of duties in an online environment can ...; Question 292: An IS auditor is reviewing an organization ' s primary route...; Question 293: Which of the following should an IS auditor review when eval...; Question 294: Which of the following should be the FIRST step when conduct...; Question 295: Which of the following would be a result of utilizing a top-...; Question 296: The IS quality assurance (OA) group is responsible for:...; Question 297: During the evaluation of controls over a major application d...; Question 298: Which of the following testing methods is MOST appropriate f...; Question 299: During the implementation of a new system, an IS auditor mus...; Question 300: Which of the following is MOST appropriate to prevent unauth...; Question 301: Which of the following is MOST important to consider when de...; Question 302: Which of the following would be of MOST concern to an IS aud...; Question 303: An IT balanced scorecard is the MOST effective means of moni...; Question 304: An IS auditor is reviewing a medical device that is attached...; Question 305: A new regulation requires organizations to report significan...; Question 306: Which of the following be of GREATEST concern to an IS audit...; Question 307: The MOST effective way to reduce sampling risk is to increas...; Question 308: A PRIMARY objective of risk management is to keep the total ...; Question 309: Which of the following is MOST important to ensure when plan...; Question 310: Which of the following is the BEST method to safeguard data ...; Question 311: While reviewing the effectiveness of an incident response pr...; Question 312: Which of the following would minimize the risk of losing tra...; Question 313: Which of the following should be the GREATEST concern to an ...; Question 314: As part of an audit response, an auditee has concerns with t...; Question 315: Which of the following would a digital signature MOST likely...; Question 316: During an audit, an IT finding is agreed upon by all IT team...; Question 317: Which of the following is the MOST important responsibility ...; Question 318: An organization recently migrated Us data warehouse from a l...; Question 319: When auditing IT organizational structure, which of the foll...; Question 320: A month after a company purchased and implemented system and...; Question 321: An IS auditor finds that a number of key patches have not be...; Question 322: When planning an audit, it is acceptable for an IS auditor t...; Question 323: When reviewing the disaster recovery strategy, IT management...; Question 324: An IS auditor is reviewing a data conversion project Which o...; Question 325: A programmer has made unauthorized changes lo key fields in ...; Question 326: Which of the following applications has the MOST inherent ri...; Question 327: An organization is enhancing the security of a client-facing...; Question 328: An organization ' s senior management thinks current securit...; Question 329: Which type of control is being implemented when a biometric ...; Question 330: An organization using a cloud provider for its online billin...; Question 331: A system administrator recently informed the IS auditor abou...; Question 332: Which of the following is the MOST important area of focus f...; Question 333: An organization ' s enterprise architecture (EA) department ...; Question 334: What should an IS auditor do FIRST upon discovering that a s...; Question 335: If enabled within firewall rules, which of the following ser...; Question 336: An IS audit reveals that an organization operating in busine...; Question 337: A review of an organization's IT portfolio revealed several ...; Question 338: To protect the organization from malware transmitted by phys...; Question 339: An organization is implementing a new data loss prevention (...; Question 340: Which of the following physical controls provides the GREATE...; Question 341: Which of the following is the BEST way to help ensure new IT...; Question 342: Which of the following is the PRIMARY function of a data los...; Question 343: Which of the following BEST enables alignment of IT with bus...; Question 344: Which of the following BEST enables an IS auditor to combine...; Question 345: An IS auditor is reviewing job scheduling software and notes...; Question 346: An organization ' s networking team wants to route data betw...; Question 347: During an external review, an IS auditor observes an inconsi...; Question 348: An organization is planning to implement a control self-asse...; Question 349: Which of the following is MOST important to review during th...; Question 350: Which of the following will MOST likely compromise the contr...; Question 351: The decision to accept an IT control risk related to data qu...; Question 352: An IS auditor learns the organization has experienced severa...; Question 353: Which of the following is the BEST performance indicator for...; Question 354: An organization is shifting to a remote workforce In prepara...; Question 355: During which IT project phase is it MOST appropriate to cond...; Question 356: An IS auditor reviewing security incident processes realizes...; Question 357: Which of the following is an IS auditor ' s BEST recommendat...; Question 358: Which of the following MOST effectively reduces the risk of ...; Question 359: Which of the following is MOST important to consider when sc...; Question 360: Who is responsible for defining data access permissions?...; Question 361: Which of the following approaches will ensure recovery time ...; Question 362: An IS auditor is assessing an organization ' s DevSecOps app...; Question 363: Which of the following should an IS auditor be MOST concerne...; Question 364: Which of the following is the MOST important consideration f...; Question 365: What is the MAIN reason to use incremental backups?...; Question 366: An IS auditor is preparing a plan for audits to be carried o...; Question 367: Which of the following is the PRIMARY purpose of batch proce...; Question 368: When reviewing an organization's enterprise architecture (EA...; Question 369: Which of the following is the PRIMARY benefit of operational...; Question 370: Which of the following is MOST important for an IS auditor t...; Question 371: A new regulation in one country of a global organization has...; Question 372: What Is the BEST method to determine if IT resource spending...; Question 373: Which of the following is the MOST effective way for an orga...; Question 374: An IS auditor is reviewing documentation of application syst...; Question 375: Which of the following security measures will reduce the ris...; Question 376: Which of the following would BEST detect that a distributed ...; Question 377: A web application is developed in-house by an organization. ...; Question 378: An IS auditor observes that a business-critical application ...; Question 379: Which of the following is the BEST reason for an organizatio...; Question 380: Which of the following demonstrates the use of data analytic...; Question 381: How is nonrepudiation supported within a public key infrastr...; Question 382: An IS auditor determines elevated administrator accounts for...; Question 383: Before the release of a new application into an organization...; Question 384: An IS auditor finds a high-risk vulnerability in a public-fa...; Question 385: An IS auditor discovers that an IT organization serving seve...; Question 386: Which of the following is MOST useful to an IS auditor perfo...; Question 387: Which of the following metrics is the BEST indicator of the ...; Question 388: Which of the following is the PRIMARY advantage of using vir...; Question 389: Which of the following would be the BEST criteria for monito...; Question 390: A startup organization wants to develop a data loss preventi...; Question 391: An organization has recently become aware of a pervasive chi...; Question 392: Which of the following is a method to prevent disclosure of ...; Question 393: Coding standards provide which of the following?...; Question 394: An IS auditor reviewing a job scheduling tool notices perfor...; Question 395: An organization that operates an e-commerce website wants to...; Question 396: Which of the following is MOST helpful for understanding an ...; Question 397: When physical destruction IS not practical, which of the fol...; Question 398: Which of the following BEST ensures the quality and integrit...; Question 399: An IS auditor discovers a box of hard drives in a secured lo...; Question 400: An organization ' s security team created a simulated produc...; Question 401: Which of the following BEST Indicates that an incident manag...; Question 402: Which of the following is the GREATEST concern associated wi...; Question 403: Which of the following is the MOST effective way to evaluate...; Question 404: Users are complaining that a newly released enterprise resou...; Question 405: Which of the following concerns is MOST effectively addresse...; Question 406: Which of the following should be the FIRST step m managing t...; Question 407: Due to limited storage capacity, an organization has decided...; Question 408: Which of the following is the MOST important reason to class...; Question 409: An IS auditor finds that application servers had inconsisten...; Question 410: Retention periods and conditions for the destruction of pers...; Question 411: Which of the following is the STRONGEST indication of a matu...; Question 412: Which of the following findings from a database security aud...; Question 413: A contract for outsourcing IS functions should always includ...; Question 414: The process of applying a hash function to a message and obt...; Question 415: An IS auditor follows up on a recent security incident and f...; Question 416: An organization has decided to purchase a web-based email se...; Question 417: Which of the following is the GREATEST concern associated wi...; Question 418: A vendor requires privileged access to a key business applic...; Question 419: Which of the following MUST be completed as part of the annu...; Question 420: Which of the following is the BEST reason to implement a con...; Question 421: An IS auditor finds that some employees are using public clo...; Question 422: An IS auditor finds that the cost of developing an applicati...; Question 423: A computer forensic audit is MOST relevant in which of the f...; Question 424: Which of the following would be an appropriate rote of inter...; Question 425: During audit planning, the IS audit manager is considering w...; Question 426: During an exit meeting, an IS auditor highlights that backup...; Question 427: Which of the following would BEST help to ensure that an inc...; Question 428: Which of the following provides the MOST useful information ...; Question 429: Which of the following is the BEST way to identify key areas...; Question 430: An IS auditor found that a company executive is encouraging ...; Question 431: Which of the following is an audit reviewer ' s PRIMARY role...; Question 432: Which of the following weaknesses would have the GREATEST im...; Question 433: Which of the following is the MOST important prerequisite fo...; Question 434: Which of the following provides the MOST reliable audit evid...; Question 435: An IS auditor concludes that logging and monitoring mechanis...; Question 436: Which of the following recommendations would BEST prevent th...; Question 437: In a RAO model, which of the following roles must be assigne...; Question 438: The PRIMARY objective of the disaster recovery planning proc...; Question 439: Which of the following provides re BEST evidence that outsou...; Question 440: During a follow-up audit, it was found that a complex securi...; Question 441: Compared to developing a system in-house, acquiring a softwa...; Question 442: An organization is concerned about duplicate vendor payments...; Question 443: During an audit of an organization ' s risk management pract...; Question 444: Which of the following is a concern associated with virtuali...; Question 445: Which of the following is the PRIMARY reason an IS auditor s...; Question 446: An IS audit reveals an IT application is experiencing poor p...; Question 447: Which of the following provides the BEST evidence that IT po...; Question 448: Which type of attack targets security vulnerabilities in web...; Question 449: A now regulation requires organizations to report significan...; Question 450: Which of the following should be an IS auditor ' s GREATEST ...; Question 451: An IS auditor is reviewing the perimeter security design of ...; Question 452: What is BEST for an IS auditor to review when assessing the ...; Question 453: During the planning stage of a compliance audit, an IS audit...; Question 454: Which of the following is an IS auditor ' s BEST recommendat...; Question 455: Which of the following responsibilities associated with a di...; Question 456: Which of the following is an IS auditor's BEST recommendatio...; Question 457: Which of the following is the MOST important consideration w...; Question 458: The following findings are the result of an IS auditor's pos...; Question 459: An IS auditor determines that the vendor ' s deliverables do...; Question 460: A project team has decided to switch to an agile approach to...; Question 461: Which of the following would an IS auditor find to be the GR...; Question 462: Which of the following should be the FRST step when developi...; Question 463: With regard to resilience, which of the following is the GRE...; Question 464: Which of the following is the BEST indication of effective g...; Question 465: An IS auditor reviewing an organization's IT systems finds t...; Question 466: Which of the following practices associated with capacity pl...; Question 467: An organization has implemented a distributed security admin...; Question 468: Who is PRIMARILY responsible for the design of IT controls t...; Question 469: An IS auditor has discovered that a software system still in...; Question 470: Who should be the FIRST to evaluate an audit report prior to...; Question 471: Which of the following should be the PRIMARY role of an inte...; Question 472: An IS auditor reviewing the throat assessment for a data can...; Question 473: The PRIMARY objective of a follow-up audit is to:...; Question 474: Which of the following provides the BEST evidence of effecti...; Question 475: In order to be useful, a key performance indicator (KPI) MUS...; Question 476: What is the FIRST step when creating a data classification p...; Question 477: Which of the following activities should be separated in an ...; Question 478: Which of the following should an IS auditor review FIRST whe...; Question 479: Which of the following findings from an IT governance review...; Question 480: An organization has alternative links in its wide area netwo...; Question 481: Which of the following is MOST important to include when dev...; Question 482: Which of the following is a social engineering attack method...; Question 483: Transaction records from a business database were inadverten...; Question 484: Which of the following is the MOST appropriate and effective...; Question 485: Which of the following is MOST useful for determining whethe...; Question 486: Users are complaining that a newly released enterprise resou...; Question 487: An IS auditor is reviewing processes for importing market pr...; Question 488: An employee loses a mobile device resulting in loss of sensi...; Question 489: What is the GREATEST concern for an IS auditor reviewing con...; Question 490: What should an IS auditor do FIRST when a follow-up audit re...; Question 491: Which of the following security risks can be reduced by a pr...; Question 492: Which of the following BEST indicates that the effectiveness...; Question 493: Which of the following BEST enables a governing body to moni...; Question 494: Which of the following would BEST reduce the risk of applica...; Question 495: Which of the following is the GREATEST benefit of an effecti...; Question 496: Which of the following is an IS auditor ' s BEST recommendat...; Question 497: An IS auditor has been tasked with auditing the inventory co...; Question 498: Which of the following is an effective way to ensure the int...; Question 499: Which of the following would BEST ensure that a backup copy ...; Question 500: Which of the following is MOST important for an IS auditor t...; Question 501: The use of access control lists (ACLs) is the MOST effective...; Question 502: Which of the following establishes the PRIMARY difference be...; Question 503: Which of the following should an IS auditor consider the MOS...; Question 504: Which of the following controls is the BEST recommendation t...; Question 505: Which of the following is the PRIMARY role of key performanc...; Question 506: Which of the following is the BEST way to determine the adeq...; Question 507: During a follow-up audit, an IS auditor finds that some crit...; Question 508: If a recent release of a program has to be backed out of pro...; Question 509: Which of the following techniques BEST mitigates the risk of...; Question 510: An IS auditor is reviewing desktop software profiles and not...; Question 511: Which of the following is the BEST reason for an IS auditor ...; Question 512: What is the Most critical finding when reviewing an organiza...; Question 513: Which of the following findings should be of GREATEST concer...; Question 514: A manager Identifies active privileged accounts belonging to...; Question 515: When an intrusion into an organization ' s network is detect...; Question 516: An IS auditor wants to inspect recent events in a system to ...; Question 517: When testing the accuracy of transaction data, which of the ...; Question 518: Which of the following is MOST important to include in secur...; Question 519: Management receives information indicating a high level of r...; Question 520: Which of the following is the PRIMARY benefit of introducing...; Question 521: Which of the following is the MOST important consideration w...; Question 522: An IS auditor is assessing the adequacy of management ' s re...; Question 523: Which of the following is a social engineering attack method...; Question 524: During which phase of the software development life cycle sh...; Question 525: An IS auditor finds that an organization ' s data loss preve...; Question 526: Which of the following provides the BEST evidence that a thi...; Question 527: Which of the following is MOST helpful to an IS auditor when...; Question 528: When reviewing a business case for a proposed implementation...; Question 529: Which of the following applications should an IS auditor con...; Question 530: Which of the following will provide the GREATEST assurance t...; Question 531: An IS auditor is analyzing a sample of accounts payable tran...; Question 532: The following findings are the result of an IS auditor ' s p...; Question 533: In which of the following sampling methods is the entire sam...; Question 534: Which of the following observations should be of GREATEST co...; Question 535: During an audit of a reciprocal disaster recovery agreement ...; Question 536: Due to limited storage capacity, an organization has decided...; Question 537: When selecting a new data loss prevention (DLP) solution, th...; Question 538: An organization ' s strategy to source certain IT functions ...; Question 539: Attribute sampling is BEST suited to estimate:...; Question 540: Which of the following BEST enables a benefits realization p...; Question 541: Which of the following would be an appropriate role of inter...; Question 542: Which of the following is the BEST evidence that an organiza...; Question 543: What is the BEST control to address SQL injection vulnerabil...; Question 544: Which of the following should be the IS auditor ' s PRIMARY ...; Question 545: Some control activities have been found to be only partially...; Question 546: Which of the following can BEST reduce the impact of a long-...; Question 547: When a data center is attempting to restore computing facili...; Question 548: A secure server room has a badge reader system that records ...; Question 549: Management has agreed to move the organization ' s data cent...; Question 550: An IS auditor is reviewing an organization ' s system develo...; Question 551: Which task should an IS auditor complete FIRST during the pr...; Question 552: Which of the following BEST facilitates the successful imple...; Question 553: Which of the following is MOST important for an IS auditor t...; Question 554: Which of the following is the BEST way to address segregatio...; Question 555: An IS auditor notes that several employees are spending an e...; Question 556: A characteristic of a digital signature is that it...; Question 557: Which of the following would protect the confidentiality of ...; Question 558: An IS auditor Is renewing the deployment of a new automated ...; Question 559: An accounting department uses a spreadsheet to calculate sen...; Question 560: Which of the following would be MOST effective to protect in...; Question 561: During a database security audit, an IS auditor is reviewing...; Question 562: An IS auditor is following up on prior period items and find...; Question 563: Following a security breach in which a hacker exploited a we...; Question 564: Which of the following is the PRIMARY advantage of a decentr...; Question 565: In continuous delivery, the critical connector between devel...; Question 566: What is the MOST effective way to manage contractors ' acces...; Question 567: Which of the following BEST enables an organization to deter...; Question 568: An externally facing system containing sensitive data is con...; Question 569: A national tax administration agency with a distributed netw...; Question 570: A small IT department has embraced DevOps, which allows memb...; Question 571: During an audit, the IS auditor finds that in many cases exc...; Question 572: When planning an internal penetration test, which of the fol...; Question 573: Which of the following are BEST suited for continuous auditi...; Question 574: In which phase of penetration testing would host detection a...; Question 575: An outsourced recruitment vendor processes personally identi...; Question 576: Which of the following would be MOST helpful to an IS audito...; Question 577: Which of the following should be of MOST concern to an IS au...; Question 578: Which of the following is the BEST way to strengthen the sec...; Question 579: Which of the following should an IS auditor recommend be don...; Question 580: Which of the following represents the GREATEST risk to virtu...; Question 581: A security review focused on data loss prevention (DLP) reve...; Question 582: From a risk management perspective, which of the following i...; Question 583: Which of the following attack techniques will succeed becaus...; Question 584: Which of the following responses to risk associated with sep...; Question 585: The performance, risks, and capabilities of an IT infrastruc...; Question 586: Which of the following presents the GREATEST risk associated...; Question 587: During a review of an organization ' s IT capacity managemen...; Question 588: In an organization ' s feasibility study to acquire hardware...; Question 589: Which of the following is the MOST important Issue for an IS...; Question 590: Management has requested a post-implementation review of a n...; Question 591: A transaction processing system interfaces with the general ...; Question 592: An IS auditor is reviewing a machine learning algorithm-base...; Question 593: Which of the following findings from a network security revi...; Question 594: Which of the following is the PRIMARY reason to perform a ri...; Question 595: When designing metrics for information security, the MOST im...; Question 596: An IS auditor has been tasked to review the processes that p...; Question 597: Which of the following is the MOST significant risk to an or...; Question 598: A job is scheduled to transfer data from a transactional sys...; Question 599: Which of the following would be the GREATEST concern to an I...; Question 600: Which of the following metrics is MOST helpful for evaluatin...; Question 601: Which of the following is the BEST approach to validate whet...; Question 602: The PRIMARY role of a control self-assessment (CSA) facilita...; Question 603: An IS auditor is reviewing a client ' s outsourced payroll s...; Question 604: Which of the following is the MOST important consideration w...; Question 605: When auditing the adequacy of a cooling system for a data ce...; Question 606: An IS auditor is reviewing a machine learning model that pre...; Question 607: An organization relies on an external vendor that uses a clo...; Question 608: While evaluating the data classification process of an organ...; Question 609: An IS auditor discovers from patch logs that some in-scope s...; Question 610: An IS auditor has found that a vendor has gone out of busine...; Question 611: An IS auditor is performing a follow-up audit and notes that...; Question 612: An IS auditor is reviewing database fields updated in real-t...; Question 613: When planning an audit to assess application controls of a c...; Question 614: During a database management evaluation an IS auditor discov...; Question 615: Which of the following is MOST important when implementing a...; Question 616: An organization has outsourced its data processing function ...; Question 617: Which of the following should be of GREATEST concern to an I...; Question 618: Which of the following activities is MOST likely to increase...; Question 619: Which of the following provides the BEST assurance that a ne...; Question 620: Which of the following is MOST important for an IS auditor t...; Question 621: Which type of testing is used to identify security vulnerabi...; Question 622: What is the BEST way to reduce the risk of inaccurate or mis...; Question 623: Which of the following indicates that an internal audit orga...; Question 624: An IS auditor discovers that a developer has used the same k...; Question 625: Which of the following should be an IS auditor ' s PRIMARY f...; Question 626: An IS auditor is assigned to perform a post-implementation r...; Question 627: An IS auditor reviewing an organization's online payment sys...; Question 628: Which of the following is the MOST important benefit of invo...; Question 629: Which of the following BEST helps data loss prevention (DLP)...; Question 630: Which of the following should be an IS auditor ' s GREATEST ...; Question 631: An IS auditor is providing input to an RFP to acquire a fina...; Question 632: An organization ' s business continuity plan (BCP) should be...; Question 633: Which of the following is a PRIMARY responsibility of an IT ...; Question 634: An IS auditor has discovered that a software system still in...; Question 635: The charging method that effectively encourages the MOST eff...; Question 636: A core system fails a week after a scheduled update, causing...; Question 637: When assessing the overall effectiveness of an organization ...; Question 638: Which of the following key performance indicators (KPIs) pro...; Question 639: Which of the following provides the MOST assurance of the in...; Question 640: Which of the following groups is PRIMARILY accountable for e...; Question 641: Which of the following provides the BEST evidence that syste...; Question 642: Which of the following is the MOST effective control to miti...; Question 643: Which of the following is MOST important for an IS auditor t...; Question 644: When auditing the feasibility study of a system development ...; Question 645: Which of the following should an IS auditor perform FIRST wh...; Question 646: When designing a data analytics process, which of the follow...; Question 647: Audit observations should be FIRST communicated with the aud...; Question 648: Which of the following provides the BEST audit evidence that...; Question 649: An IS auditor has been asked to advise on measures to improv...; Question 650: How would an IS auditor BEST determine the effectiveness of ...; Question 651: Which of the following would lead an IS auditor to conclude ...; Question 652: How does a continuous integration/continuous development (CI...; Question 653: Which of the following application input controls would MOST...; Question 654: Which of the following BEST demonstrates alignment of the IT...; Question 655: The PRIMARY advantage of using open-source-based solutions i...; Question 656: Which of the following is MOST critical to the success of an...; Question 657: An organization is establishing a steering committee for the...; Question 658: During a closing meeting, the IT manager disagrees with a va...; Question 659: Which of the following would BEST help lo support an auditor...; Question 660: An IS auditor is asked to provide feedback on the systems op...; Question 661: Cross-site scripting (XSS) attacks are BEST prevented throug...; Question 662: Which of the following risk scenarios is BEST mitigated thro...; Question 663: Which of the following provides the MOST protection against ...; Question 664: A mission-critical application utilizes a one-node database ...; Question 665: Which of the following backup schemes is the BEST option whe...; Question 666: Which of the following is the PRIMARY reason an IS auditor s...; Question 667: Which of the following is the BEST way for management to ens...; Question 668: The PRIMARY role of an IS auditor in the remediation of prob...; Question 669: Which of the following procedures for testing a disaster rec...; Question 670: Which of the following conditions would be of MOST concern t...; Question 671: Which of the following should be of MOST concern to an IS au...; Question 672: An external attacker spoofing an internal Internet Protocol ...; Question 673: During a new system implementation, an IS auditor has been a...; Question 674: An organization ' s IT risk assessment should include the id...; Question 675: Which of the following presents the GREATEST challenge to th...; Question 676: An IS auditor is evaluating the progress of a web-based cust...; Question 677: The PRIMARY objective of a privacy protection policy is to i...; Question 678: Which of the following is a PRIMARY purpose of a privacy not...; Question 679: When planning an audit to assess controls for an application...; Question 680: When implementing Internet Protocol security (IPsec) archite...; Question 681: Which of the following should be restricted from a network a...; Question 682: Which of the following is a threat to IS auditor independenc...; Question 683: During the forensic investigation of a cyberattack involving...; Question 684: Which audit approach is MOST helpful in optimizing the use o...; Question 685: Which of the following is the MOST important consideration o...; Question 686: An IS auditor assessing the controls within a newly implemen...; Question 687: Email required for business purposes is being stored on empl...; Question 688: An online retailer is receiving customer complaints about re...; Question 689: In a small IT web development company where developers must ...; Question 690: Which of the following is MOST helpful for an IS auditor to ...; Question 691: Which of the following is the PRIMARY benefit of implementin...; Question 692: An IS auditor is reviewing an IT project and finds that an e...; Question 693: In an environment where data virtualization is used, which o...; Question 694: During a project audit, an IS auditor notes that project rep...; Question 695: Which of the following is the BEST control to mitigate the r...; Question 696: Which of the following is the GREATEST impact as a result of...; Question 697: When assessing a proposed project for the two-way replicatio...; Question 698: Which of the following is the MAJOR advantage of automating ...; Question 699: Which of the following is BEST supported by enforcing data d...; Question 700: Which of the following is an advantage of using agile softwa...; Question 701: Which of the following should an IS auditor consider FIRST w...; Question 702: Which of the following is MOST important to define within a ...; Question 703: An organization has moved all of its infrastructure to the c...; Question 704: Which of the following would be of GREATEST concern to an IS...; Question 705: When is it MOST important for an IS auditor to apply the con...; Question 706: Which of the following should an IS auditor do FIRST when au...; Question 707: An IS auditor has been asked to review the quality of data i...; Question 708: An IS auditor finds an IT manager recently changed a Softwar...; Question 709: What is the PRIMARY purpose of performing a parallel run of ...; Question 710: Which of the following controls helps to reduce fraud risk a...; Question 711: A review of Internet security disclosed that users have indi...; Question 712: Which of the following is the BEST control to help ensure th...; Question 713: When an IS audit reveals that a firewall was unable to recog...; Question 714: Which of the following is the PRIMARY objective of data loss...; Question 715: Which of the following documents would be MOST useful in det...; Question 716: In data warehouse (DW) management, what is the BEST way to p...; Question 717: An IS auditor is supporting a forensic investigation. An ima...; Question 718: Which of the following is the BEST way to ensure that busine...; Question 719: An organization with many desktop PCs is considering moving ...; Question 720: Which of the following network communication protocols is us...; Question 721: Which of the following is an example of a passive attack met...; Question 722: How does public key infrastructure (PKI) help to verify that...; Question 723: Which of the following is the BEST way to minimize sampling ...; Question 724: Which of the following BEST protects an organization ' s pro...; Question 725: Which of the following is the GREATEST risk of project dashb...; Question 726: In a large organization, IT deadlines on important projects ...; Question 727: Which of the following would be the MOST significant finding...; Question 728: Which of the following will invalidate the authenticity of d...; Question 729: Which of the following BEST ensures that effective change ma...; Question 730: From an IS auditor ' s perspective, which of the following w...; Question 731: Which of the following is the MOST likely root cause of shad...; Question 732: An IS auditor has been asked to review the integrity of data...; Question 733: Which of the following would provide the BEST evidence that ...; Question 734: Which of the following is the BEST indicator of the effectiv...; Question 735: Which of the following is the MOST important advantage of pa...; Question 736: Which of the following should be given GREATEST consideratio...; Question 737: Which of the following is the MOST appropriate responsibilit...; Question 738: Which of the following should be an IS auditor ' s PRIMARY f...; Question 739: Which of the following would be of GREATEST concern to an IS...; Question 740: Due to advancements in technology and electronic records, an...; Question 741: An IS audit reveals that an organization is not proactively ...; Question 742: Which of the following is the PRIMARY advantage of parallel ...

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