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Free CISA Exam Questions 2023: Practice Tests, Dumps, and Answers

When it comes to CISA exam preparation in 2023, having access to the right resources is essential for success. That's why we offer a wide range of free CISA exam questions and answers to help you excel in your exam test.

Our collection of CISA exam dumps questions is designed to mimic the actual exam, giving you a real-world feel of what to expect. These practice exams are an excellent way to assess your knowledge and identify areas that need improvement.

In addition to practice tests and dumps questions, we provide a variety of practice questions and resources to ensure you are well-prepared. With our 2023 CISA exam materials, you can confidently work towards passing the exam and advancing your career in information systems auditing.

Don't miss out on this opportunity to access free CISA exam resources and take your exam preparation to the next level. Start preparing today to succeed in the CISA exam in 2023.

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Question #1
Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's business continuity plan (BCP)?
A. The BCP has not been tested since it was first issued
B. The BCP is not version-controlled
C. The BCP's contact information needs to be updated
D. The BCP has not been approved by senior management
View answer
Correct Answer: A

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Question #2
Which of the following would be MOST useful when analyzing computer performance?
A. Tuning of system software to optimize resource usage
B. Operations report of user dissatisfaction with response time
C. Statistical metrics measuring capacity utilization
D. Report of off-peak utilization and response time
View answer
Correct Answer: B
Question #3
Which of the following is the GREATEST risk if two users have concurrent access to the same database record?
A. Entity integrity
B. Availability integrity
C. Referential integrity
D. Data integrity
View answer
Correct Answer: D
Question #4
Which of the following is the MOST effective way for an organization to help ensure agreed-upon action plans from an IS audit will be implemented?
A. Ensure ownership is assigned
B. Test corrective actions upon completion
C. Ensure sufficient audit resources are allocated
D. Communicate audit results organization-wide
View answer
Correct Answer: A
Question #5
Which of the following issues associated with a data center's closed circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor?
A. CCTV recordings are not regularly reviewed
B. CCTV records are deleted after one year
C. CCTV footage is not recorded 24 x 7
D. CCTV cameras are not installed in break rooms
View answer
Correct Answer: A
Question #6
An IS auditor has been asked to audit the proposed acquisition of new computer hardware. The auditor's PRIMARY concern is that:
A. a clear business case has been established
B. the new hardware meets established security standards
C. a full, visible audit trail will be included
D. the implementation plan meets user requirements
View answer
Correct Answer: A
Question #7
To confirm integrity for a hashed message, the receiver should use:
A. the same hashing algorithm as the sender's to create a binary image of the file
B. a different hashing algorithm from the sender's to create a numerical representation of the file
C. a different hashing algorithm from the sender's to create a binary image of the file
D. the same hashing algorithm as the sender's to create a numerical representation of the file
View answer
Correct Answer: D
Question #8
An organization is implementing a new system that supports a month-end business process. Which of the following implementation strategies would be MOST efficient to decrease business downtime?
A. Cutover
B. Phased
C. Pilot
D. Parallel
View answer
Correct Answer: C
Question #9
Which of the following should be the FIRST step in managing the impact of a recently discovered zero-day attack?
A. Estimating potential damage
B. Identifying vulnerable assets
C. Evaluating the likelihood of attack
D. Assessing the impact of vulnerabilities
View answer
Correct Answer: B
Question #10
Which of the following is the BEST way to ensure that an application is performing according to its specifications?
A. Pilot testing
B. System testing
C. Integration testing
D. Unit testing
View answer
Correct Answer: C

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