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ISACA CISA Exam Questions and Answers | Expert Practice Questions for CISA Certification

Preparing for the ISACA CISA exam requires thorough understanding and practice, and our collection of exam questions and answers is designed to help you achieve just that. These practice questions closely replicate the structure and content of the actual exam, providing a realistic testing experience that can significantly boost your readiness. The questions cover all the essential topics required for the Certified Information Systems Auditor (CISA) designation, ensuring that you are fully equipped with the knowledge necessary to pass the exam. Our carefully curated study materials are continuously updated to reflect the latest in ISACA guidelines and industry practices, ensuring that your preparation is always on point. By integrating these resources into your study routine, you can identify areas where you need further review and reinforce your understanding of key concepts. Whether you’re a seasoned IT professional or new to the field, these materials are tailored to help you confidently tackle the ISACA CISA Certification exam. With our expertly designed practice resources, achieving your CISA Certification and advancing your career as a Certified Information Systems Auditor is within your reach.

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Question #1
Which of the following is the MOST effective control against injection attacks on a web application?
A. Modern application firewalls
B. Setting up the application and database on different servers
C. Strong identity controls for application users
D. Validation of data provided by application users
View answer
Correct Answer: D

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Question #2
Which of the following should be an lS auditor's PRIMARY consideration when evaluating the development and design of a privacy program?
A. Information security and incident management practices
B. Data governance and data classification procedures
C. Policies and procedures consistent with privacy guidelines
D. Industry practice and regulatory compliance guidance
View answer
Correct Answer: D
Question #3
Which of the following BEST enables alignment of IT with business objectives?
A. Benchmarking against peer organizations
B. Developing key performance indicators (KPIS)
C. Leveraging an IT governance framework
D. Completing an IT risk assessment
View answer
Correct Answer: B
Question #4
Which of the following is a PRIMARY role of an IT steering committee?
A. Communicating organizational business objectives to the IT department
B. Providing insight and advice on the progress of major IT projects
C. Determining the acceptability of residual risk arising from the lT risk strategy
D. Acting as liaison between the organization's IS assurance and senior management teams
View answer
Correct Answer: C
Question #5
Which of the following should be the FIRST step when drafting an incident response plan for a new cyber-attack scenario?
A. Schedule response testing
B. Identify relevant stakeholders
C. Create a reporting template
D. Create a new incident response team
View answer
Correct Answer: B
Question #6
An organization recently switched vendors to perform hardware service and maintenance. The new contract specifies a longer response time than the organization's requirements. Which of the following is the GREATEST risk of this change?
A. Unexpected downtime may impact key business processes
B. Business data maybe lost in the event of system failure
C. There maybe an increase of shadow IT occurrences
D. Disaster recovery plans(DRPs) may have increased dependence on the new vendor
View answer
Correct Answer: C
Question #7
Which of the following is the MOST important consideration when prioritizing IT systems for penetration testing?
A. Upstream and downstream data flows of the systems
B. Accessibility of the systems via the Internet
C. Network topology or architecture of the systems
D. Threat intelligence relevant to the systems
View answer
Correct Answer: B
Question #8
Which of the following is the BEST way to foster continuous improvement of iS audit processes and practices?
A. Frequently review IS audit policies, procedures, and instruction manuals
B. Invite external auditors and regulators to perform regular assessments of the IS audit function
C. Establish and embed quality assurance (QA) within the IS audit function
D. Implement rigorous managerial review and sign-off of IS audit deliverables
View answer
Correct Answer: D
Question #9
Which of the following analytical methods would be MOST useful when trying to identify groups with similar behavior or characteristics in a large population?
A. Classification
B. Cluster sampling
C. Deviation detection
D. Random sampling
View answer
Correct Answer: B
Question #10
An IS auditor is verifying the adequacy of an organization's internal controls and is concerned about potential circumvention of regulations. Which of the following is the BEST sampling method to use?
A. Cluster sampling
B. Variable sampling
C. Random sampling
D. Attribute sampling
View answer
Correct Answer: D
Question #11
Which of the following is MOST important for an IS auditor to test when reviewing market data received from external providers?
A. Data transformation configurations
B. Data loading controls
C. Data quality controls
D. Data encryption configurations
View answer
Correct Answer: C
Question #12
The practice of periodic secure code reviews is which type of control?
A. Compensating
B. Preventive
C. Corrective
D. Detective
View answer
Correct Answer: B
Question #13
Which of the following is the BEST way to address ongoing concerns with the quality and accuracy of internal audits?
A. Implement performance management for IS auditors
B. Improve training for IS audit personnel
C. Require internal peer reviews of audit workpapers
D. Engage an independent review of the audit function
View answer
Correct Answer: D
Question #14
An organization plans to eliminate pilot releases and instead deliver all functionality in a single release. Which of the following is the GREATEST risk with this approach?
A. Likelihood of scope creep over time
B. Releasing critical deficiencies into production
C. Increased oversight required to track projects
D. Inability to track project costs
View answer
Correct Answer: B
Question #15
Which of the following is a deterrent security control that reduces the likelihood of an insider threat event?
A. Distributing disciplinary policies
B. Removing malicious code
C. Creating contingency plans
D. Executing data recovery procedures
View answer
Correct Answer: B
Question #16
Which of the following is a benefit of increasing the use of data analytics in audits?
A. More time spent on analyzing the outliers identified and the root cause
B. Less time spent on verifying completeness and accuracy of the total population
C. More time spent on selecting and reviewing samples for testing
D. Less time spent on selecting adequate audit programs and scope
View answer
Correct Answer: B
Question #17
The GREATEST risk of database denormalization is.
A. loss of database integrity
B. loss of data confidentiality
C. decreased performance
D. incorrect metadata
View answer
Correct Answer: C
Question #18
Which of the following should be the FIRST step in a data migration project?
A. Understanding the new system's data structure
B. Completing data cleanup in the current database to eliminate inconsistencies
C. Reviewing decisions on how business processes should be conducted in the new system
D. Creating data conversion scripts
View answer
Correct Answer: B
Question #19
Which of the following is a concern associated with virtualization?
A. The physical footprint of servers could decrease within the data center
B. Processing capacity may be shared across multiple operating systems
C. Performance issues with the host could impact the guest operating systems
D. One host may have multiple versions of the same operating system
View answer
Correct Answer: C
Question #20
Which of the following should an IS auditor do FIRST when assessing the level of compliance for an organization in the banking industry?
A. Determine whether the organization has established benchmarks against industry peers for complianceB
C. Review internal documentation to evaluate adherence to external requirements
D. Confirm there are procedures in place to ensure organizational agreements address legal requirements
View answer
Correct Answer: B
Question #21
Which of the following is the GREATEST risk associated with the use of instant messaging (IM)?
A. Excess bandwidth consumption
B. Internet Protocol (IP)address spoofing
C. Loss of employee productivity
D. Data leakage
View answer
Correct Answer: D
Question #22
An IS auditor reviewing a job scheduling tool notices performance and reliability problems Which of the following is MOST likely affecting the tool?
A. Maintenance patches and the latest enhancement upgrades are missing
B. The scheduling tool was not classified as business-critical by the IT department
C. The number of support staff responsible for job scheduling has been reduced
D. Administrator passwords do not meet organizational security and complexity requirements
View answer
Correct Answer: A
Question #23
Which of the following BEST enables an S auditor to review system logs for unusual activity by users?
A. Audit hooks
B. Snapshots
C. Data analytics
D. Integrated test facility (ITF)
View answer
Correct Answer: D
Question #24
A datacenter's physical access log system captures each visitor's identification document numbers along with the visitor's photoWhich of the following sampling methods would be MOST useful to an IS auditor conducting compliance testing for the effectiveness of the system?
A. Quota sampling
B. Haphazard sampling
C. Attribute sampling
D. Variable sampling
View answer
Correct Answer: D
Question #25
Which of the following processes BEST addresses the risk associated with the deployment of a new production system?
A. Release management
B. Incident management
C. Configuration management
D. Change management
View answer
Correct Answer: C
Question #26
An organization has implemented periodic reviews of logs showing privileged user activity on production servers. Which type of control has been established?
A. Detective
B. Corrective
C. Protective
D. Preventive
View answer
Correct Answer: A
Question #27
Which of the following is MOST helpful for an IS auditor to review when determining the appropriateness of controls relevant to a specific audit area?
A. Control self-assessment (CSA)
B. Business impact analysis (BIA)
C. Enterprise architecture (EA) design
D. Control implementation methods
View answer
Correct Answer: C
Question #28
Which of the following sampling techniques is BEST to use when verifying the operating effectiveness of internal controls during an audit of transactions?
A. Stop-or-go sampling
B. Attribute sampling
C. Judgmental sampling
D. Statistical sampling
View answer
Correct Answer: B
Question #29
Which sampling method should an IS auditor employ when the likelihood of exceptions existing in the population is low?
A. Unit sampling
B. Random sampling
C. Interval sampling
D. Discovery sampling
View answer
Correct Answer: B
Question #30
After delivering an audit report, the audit manager discovers that evidence was overlooked during the audit. This evidence indicates that a procedural control may have failed and could contradict a conclusion of the audit. Which of the following risks is MOST affected by this oversight?
A. Audit
B. Operational
C. Financial
D. Inherent
View answer
Correct Answer: A
Question #31
Which of the following is the GREATEST security risk associated with data migration from a legacy human resources (HR) system to a cloud-based system?
A. Data from the source and target system may be intercepted
C. Records past their retention period may not be migrated to the new system
D. System performance may be impacted by the migration
View answer
Correct Answer: A
Question #32
An IS auditor is following up on prior period items and finds management did not address an audit finding. Which of the following should be the IS auditor's NEXT course of action?
A. Interview management to determine why the finding was not addressed
B. Note the exception in a new report as the item was not addressed by management
C. Conduct a risk assessment of the repeat finding
D. Recommend alternative solutions to address the repeat finding
View answer
Correct Answer: A
Question #33
Which of the following observations should be of GREATEST concern to an IS auditor reviewing a large organization's virtualization environment?
A. Host inspection capabilities have been disabled
B. A rootkit was found on the host operating system
C. Guest tools have been installed without sufficient access control
D. An unused printer has been left connected to the host system
View answer
Correct Answer: B
Question #34
Which of the following metrics is MOST useful to an IS auditor when evaluating whether IT investments are meeting business objectives?
A. Realized return on investment (ROI) versus projected ROI
B. Actual return on investment (ROI) versus industry average ROI
C. Actual versus projected customer satisfaction
D. Budgeted spend versus actual spend
View answer
Correct Answer: A
Question #35
What should be the PRIMARY basis for scheduling a follow-up audit?
A. The completion of all corrective actions
B. The significance of reported findings
C. The time elapsed after audit report submission
D. The availability of audit resources
View answer
Correct Answer: B
Question #36
A bank recently experienced fraud where unauthorized payments were inserted into the payments transaction process. An IS audition has reviewed the application systems and databases along the processing chain but has not identified the entry point of the fraudulent transactions. Where should the audition look NEXT?
A. System backup and archiving
B. Interfaces between systems
C. Operating system patch levels
D. Change management repository
View answer
Correct Answer: C
Question #37
Which of the following should be the PRIMARY consideration for IT management when selecting a new information security tool that monitors suspicious file access patterns?
A. Data correlation and visualization capabilities
B. Ability to contribute to key performance indicator (KPI) data
C. Integration with existing architecture
D. Ease of support and troubleshooting
View answer
Correct Answer: B
Question #38
Which of the following is MOST critical to include when developing a data loss prevention (DLP) policy?
A. Identification of the content to protect
B. Identification of the relevant network channels requiring protection
C. Identification of the users, groups, and roles to whom the policy will apply
D. Identification of enforcement actions
View answer
Correct Answer: A
Question #39
The MOST important function of a business continuity plan (BCP) is to:
A. provide a schedule of events that has to occur if there is a disaster
B. ensure that the critical business functions can be recovered
C. ensure that all business functions are restored
D. provide procedures for evaluating tests of the BCP
View answer
Correct Answer: B
Question #40
Which of the following is the PRIMARY objective of implementing privacy-related controls within an organization?
A. To prevent confidential data loss
B. To provide options to individuals regarding use of their data
C. To comply with legal and regulatory requirements
D. To identify data at rest and data in transit for encryption
View answer
Correct Answer: B
Question #41
Which of the following physical controls will MOST effectively prevent breaches of computer room security?
A. Photo IDs
B. Retina scanner
C. CCTV monitoring
D. RFID badge
View answer
Correct Answer: B
Question #42
Which of the following is the MOST effective way to verify an organization's ability to continue its essential business operations after a disruption event?
A. Analysis of end-to-end recovery flowB
C. Analysis of business impact
D. Analysis of call trees
View answer
Correct Answer: C
Question #43
The risk of communication failure in an e-commerce environment is BEST minimized through the use of:
A. functional or message acknowledgments
B. compression software to minimize transmission duration
C. alternative or diverse routing
D. a packet filtering firewall to reroute messages
View answer
Correct Answer: C
Question #44
When planning an end-user computing (EUC) audit, it is MOST important for the IS auditor to:
A. obtain an inventory of EUC applications
B. evaluate the organization's EUC policy
C. determine EUC materiality and complexity thresholds
D. evaluate EUC threats and vulnerabilities
View answer
Correct Answer: B
Question #45
An IS auditor is planning to audit an organization's infrastructure for access, patching, and change management. Which of the following is the BEST way to prioritize the systems?
A. System retirement plan
B. Criticality of the system
C. System hierarchy within the infrastructure
D. Complexity of the environment
View answer
Correct Answer: B
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