Certified Information Systems Auditor
Last Update 16 hours ago
Total Questions : 1404
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Which of the following is the BEST indication of effective IT investment management?
An IS auditor discovers an option in a database that allows the administrator to directly modify any table. This option is necessary to overcome bugs in the software, but is rarely used. Changes to tables are automatically logged. The IS auditor's FIRST action should be to:
Which of the following is the BEST control to prevent the transfer of files to external parties through instant messaging (IM) applications?
During the discussion of a draft audit report. IT management provided suitable evidence fiat a process has been implemented for a control that had been concluded by the IS auditor as Ineffective. Which of the following is the auditor's BEST action?
During a project assessment, an IS auditor finds that business owners have been removed from the project initiation phase. Which of the following should be the auditor's GREATEST concern with this situation?
An organization is planning to implement a work-from-home policy that allows users to work remotely as needed. Which of the following is the BEST solution for ensuring secure remote access to corporate resources?
Which of the following is MOST helpful for an IS auditor to review when evaluating an organizations business process that are supported by applications and IT systems?
A bank performed minor changes to the interest calculation computer program. Which of the following techniques would provide the STRONGEST evidence to determine whether the interest calculations are correct?
An organization has partnered with a third party to transport backup drives to an offsite storage facility. Which of the following is MOST important before sending the drives?
Which of the following is the MOST significant risk when an application uses individual end-user accounts to access the underlying database?
Who is PRIMARILY responsible for the design of IT controls to meet control objectives?
Which of the following should be of GREATEST concern to an IS auditor reviewing project documentation for a client relationship management (CRM) system migration project?
Which of the following would be the GREATEST concern for an IS auditor conducting a pre-implementation review of a data loss prevention (DLP> tool?
Which of the following practices associated with capacity planning provides the GREATEST assurance that future incidents related to existing server performance will be prevented?
Which of the following is the BEST metric to measure the quality of software developed in an organization?
Which of the following is the BEST recommendation by an IS auditor to prevent unauthorized access to Internet of Things (loT) devices'?
Which of the following is the MOST important consideration when developing tabletop exercises within a cybersecurity incident response plan?
An organization's IT department and internal IS audit function all report to the chief information officer (CIO). Which of the following is the GREATEST concern associated with this reporting structure?
Which of the following is MOST likely to be a project deliverable of an agile software development methodology?
Which of the following technologies has the SMALLEST maximum range for data transmission between devices?
During a routine internal software licensing review, an IS auditor discovers instances where employees shared license keys to critical pieces of business software. Which of the following would be the auditor's BEST course of action?
While evaluating the data classification process of an organization, an IS auditor's PRIMARY focus should be on whether:
Which of the following is the MOST appropriate indicator of change management effectiveness?
As part of the architecture of virtualized environments, in a bare metal or native visualization the hypervisor runs without:
Which of the following risk scenarios is BEST addressed by implementing policies and procedures related to full disk encryption?
Which of the following should an organization do to anticipate the effects of a disaster?
An IS auditor has discovered that a software system still in regular use is years out of date and no longer supported. The auditee has stated that it will take six months until the software is running on the current version. Which of the following is the BEST way to reduce the immediate risk associated with using an unsupported version of the software?
Which of the following BEST minimizes performance degradation of servers used to authenticate users of an e-commerce website?
An organization's security policy mandates that all new employees must receive appropriate security awareness training. Which of the following metrics would BEST assure compliance with this policy?
An IS auditor is reviewing an organization's information asset management process. Which of the following would be of GREATEST concern to the auditor?
During a disaster recovery audit, an IS auditor finds that a business impact analysis (BIA) has not been performed. The auditor should FIRST
Documentation of workaround processes to keep a business function operational during recovery of IT systems is a core part of a:
While executing follow-up activities, an IS auditor is concerned that management has implemented corrective actions that are different from those originally discussed and agreed with the audit function. In order to resolve the situation, the IS auditor's BEST course of action would be to:
A system administrator recently informed the IS auditor about the occurrence of several unsuccessful intrusion attempts from outside the organization. Which of the following is MOST effective in detecting such an intrusion?
When auditing the security architecture of an online application, an IS auditor should FIRST review the:
An IS auditor wants to determine who has oversight of staff performing a specific task and is referencing the organization's RACI chart. Which of the following roles within the chart would provide this information?
An organization has recently acquired and implemented intelligent-agent software for granting loans to customers. During the post-implementation review, which of the following is the MOST important procedure for the IS auditor to perform?
Which of the following would be a result of utilizing a top-down maturity model process?
An IS auditor is evaluating an organization's IT strategy and plans. Which of the following would be of GREATEST concern?
Which of the following should be done FIRST when planning a penetration test?
What is MOST important to verify during an external assessment of network vulnerability?
Which of the following findings should be of GREATEST concern to an IS auditor assessing the risk associated with end-user computing (EUC) in an organization?
Which of the following is me GREATE ST impact as a result of the ongoing deterioration of a detective control?
An IS auditor is reviewing an organization's business continuity plan (BCP) following a change in organizational structure with significant impact to business processes. Which of the following findings should be the auditor's GREATEST concern?
The BEST way to prevent fraudulent payments is to implement segregation of duties between the vendor setup and:
Which of the following indicates that an internal audit organization is structured to support the independence and clarity of the reporting process?
TESTED 18 Jun 2025
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