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Pass Your CISA: Free Isaca Certified Information Systems Auditor Practice Questions

Prepare for your Isaca CISA Certified Information Systems Auditor Certification Exam with our comprehensive, free practice questions, designed to give you a solid foundation for success. Explore additional exam-like scenarios and advanced preparation tools through our premium desktop and Mac-based practice tests, all updated for the latest CISA objectives.

Vendor: Isaca
Product: CISA
Update on: Sep 10, 2025
Questions: 1453
Page: 14 / 15
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An IS auditor is conducting a review of a data center.
Which of the following is the MAIN purpose of an information security management system?
An IS auditor is reviewing an industrial control system (ICS) that uses older unsupported technology...
The IS auditor has recommended that management test a new system before using it in...
An IS auditor finds that an organization's data loss prevention (DLP) system is configured to...
Which of the following would be an appropriate rote of internal audit in helping to...
Which of the following will MOST likely compromise the control provided By a digital signature...
Which of the following is MOST helpful for measuring benefits realization for a new system?
Which of the following findings should be of GREATEST concern to an IS auditor performing...
Which of the following concerns is BEST addressed by securing production source libraries?
An IS auditor is reviewing an organization's primary router access control list.
The PRIMARY reason for an IS auditor to use data analytics techniques is to reduce...
An IS audit learn is evaluating the documentation related to the most recent application user-access...
An IS auditor is reviewing security controls related to collaboration tools for a business unit...
An organization with many desktop PCs is considering moving to a thin client architecture.
After the merger of two organizations, which of the following is the MOST important task...
During an audit of a multinational bank's disposal process, an IS auditor notes several findings.
For an organization that has plans to implement web-based trading, it would be MOST important...
What is the Most critical finding when reviewing an organization’s information security management?
The GREATEST benefit of using a polo typing approach in software development is that it...
An IS auditor learns the organization has experienced several server failures in its distributed environment.
Which of the following controls BEST ensures appropriate segregation of dudes within an accounts payable...
A new system is being developed by a vendor for a consumer service organization.
Which of the following is the MOST appropriate and effective fire suppression method for an...
A manager Identifies active privileged accounts belonging to staff who have left the organization.
Due to system limitations, segregation of duties (SoD) cannot be enforced in an accounts payable...
Which of the following is the BEST source of information for an IS auditor to...
Which of the following is MOST important to verify when determining the completeness of the...
Which of the following findings from an IT governance review should be of GREATEST concern?
Which of the following activities would allow an IS auditor to maintain independence while facilitating...
Which of the following would lead an IS auditor to conclude that the evidence collected...
Which of the following are BEST suited for continuous auditing?
Which of the following is the MOST important determining factor when establishing appropriate timeframes for...
An IS auditor is analyzing a sample of accesses recorded on the system log of...
Capacity management enables organizations to:
Which of the following BEST protects an organization's proprietary code during a joint-development activity involving...
Which of the following is the MOST important activity in the data classification process?
Which of the following would BEST manage the risk of changes in requirements after the...
An IS auditor concludes that an organization has a quality security policy.
Which of the following security risks can be reduced by a property configured network firewall?
In data warehouse (DW) management, what is the BEST way to prevent data quality issues...
Following a security breach in which a hacker exploited a well-known vulnerability in the domain...
When planning an audit to assess application controls of a cloud-based system, it is MOST...
Which of the following is the BEST indicator of the effectiveness of an organization's incident...
Providing security certification for a new system should include which of the following prior to...
An IS auditor finds a high-risk vulnerability in a public-facing web server used to process...
Which of the following provides IS audit professionals with the BEST source of direction for...
An IS auditor is reviewing the release management process for an in-house software development solution.
In order to be useful, a key performance indicator (KPI) MUST
Which of the following would MOST effectively ensure the integrity of data transmitted over a...
Due to a recent business divestiture, an organization has limited IT resources to deliver critical...
Which of the following is the BEST audit procedure to determine whether a firewall is...
An organization that has suffered a cyber-attack is performing a forensic analysis of the affected...
Which of the following provides the MOST assurance over the completeness and accuracy ol loan...
Which of the following is the MOST important reason to classify a disaster recovery plan...
An organization was recently notified by its regulatory body of significant discrepancies in its reporting...
When testing the adequacy of tape backup procedures, which step BEST verifies that regularly scheduled...
What is the MAIN reason to use incremental backups?
A project team has decided to switch to an agile approach to develop a replacement...
Which of the following should an IS auditor review FIRST when planning a customer data...