Certified Information Systems Auditor
Last Update 3 days ago
Total Questions : 1453
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Which of the following responses to risk associated with segregation of duties would incur the LOWEST initial cost?
Which of the following is the MOST important advantage of participating in beta testing of software products?
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's senior management thinks current security controls may be excessive and requests an IS auditor's advice on how to assess the adequacy of current measures. What is the auditor's BEST recommendation to management?
Which of the following is the BEST way for an IS auditor to assess the design of an automated application control?
Which of the following helps to ensure the integrity of data for a system interface?
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?
Which of the following should be an IS auditor's GREATEST consideration when scheduling follow-up activities for agreed-upon management responses to remediate audit observations?
Which of the following would be the GREATEST concern to an IS auditor when reviewing the outsourcing contract for an organization's cloud service provider?
A small business unit is implementing a control self-assessment (CSA) program and leveraging the internal
audit function to test its internal controls annually. Which of the following is the MOST significant benefit of
this approach?
What should an IS auditor evaluate FIRST when reviewing an organization's response to new privacy legislation?
Which of the following is the PRIMARY basis on which audit objectives are established?
Which of the following provides the MOST protection against emerging threats?
Which of the following is the PRIMARY benefit of a tabletop exercise for an incident response plan?
Which of the following is the MAIN responsibility of the IT steering committee?
The following findings are the result of an IS auditor's post-implementation review of a newly implemented system. Which of the following findings is of GREATEST significance?
Which of the following is the PRIMARY advantage of parallel processing for a new system implementation?
An incorrect version of the source code was amended by a development team. This MOST likely indicates a weakness in:
During an incident management audit, an IS auditor finds that several similar incidents were logged during the audit period. Which of the following is the auditor's MOST important course of action?
Which of the following is the MOST effective way to maintain network integrity when using mobile devices?
Which of the following is the MOST effective control over visitor access to highly secured areas?
During an external review, an IS auditor observes an inconsistent approach in classifying system criticality
within the organization. Which of the following should be recommended as the PRIMARY factor to
determine system criticality?
During a review of system access, an IS auditor notes that an employee who has recently changed roles within the organization still has previous access rights. The auditor's NEXT step should be to:
Which of the following is the PRIMARY reason for an IS auditor to perform a risk assessment?
Which of the following should be the FIRST step in a data migration project?
In a small IT web development company where developers must have write access to production, the BEST recommendation of an IS auditor would be to:
Which of the following should an IS auditor expect to see in a network vulnerability assessment?
Documentation of workaround processes to keep a business function operational during recovery of IT systems is a core part of a:
Which of the following BEST helps to ensure data integrity across system interfaces?
An IS auditor plans to review all access attempts to a video-monitored and proximity card-controlled communications room. Which of the following would be MOST useful to the auditor?
Which of the following MOST effectively minimizes downtime during system conversions?
Secure code reviews as part of a continuous deployment program are which type of control?
An IS auditor has found that an organization is unable to add new servers on demand in a cost-efficient manner. Which of the following is the auditor's BEST recommendation?
Which of the following demonstrates the use of data analytics for a loan origination process?
Which of the following is the BEST control to mitigate the malware risk associated with an instant messaging (IM) system?
What should be the PRIMARY basis for selecting which IS audits to perform in the coming year?
Which of the following is the BEST method to safeguard data on an organization's laptop computers?
A company has implemented an IT segregation of duties policy. In a role-based environment, which of the following roles may be assigned to an application developer?
A credit card company has decided to outsource the printing of customer statements It Is MOST important for the company to verify whether:
Which of the following backup schemes is the BEST option when storage media is limited?
Which of the following should be performed FIRST before key performance indicators (KPIs) can be implemented?
Which of the following is the BEST way to ensure that business continuity plans (BCPs) will work effectively in the event of a major disaster?
An organization is disposing of a system containing sensitive data and has deleted all files from the hard disk. An IS auditor should be concerned because:
Which of the following is MOST important for an IS auditor to look
for in a project feasibility study?
What is the PRIMARY benefit of an audit approach which requires reported findings to be issued together with related action plans, owners, and target dates?
Which of the following would provide an IS auditor with the GREATEST assurance that data disposal controls support business strategic objectives?
Which of the following IT service management activities is MOST likely to help with identifying the root cause of repeated instances of network latency?
An organization has outsourced the development of a core application. However, the organization plans to bring the support and future maintenance of the application back in-house. Which of the following findings should be the IS auditor's GREATEST concern?
When evaluating the design of controls related to network monitoring, which of the following is MOST important for an IS auditor to review?
TESTED 30 Aug 2025
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