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ISACA CISA Practice Questions & Tests | Certified Information Systems Auditor

The best way to prepare for the CISA exam is to practice with our comprehensive set of practice questions and tests. Our questions are designed to simulate the actual exam format and difficulty level, ensuring that you're well-prepared for what to expect on test day. By working through these questions, you'll gain a deeper understanding of the exam topics, identify areas where you need to improve, and build your confidence. Our practice tests also provide a valuable opportunity to assess your progress and gauge your readiness for the CISA exam. With our practice materials, you'll be well on your way to achieving CISA certification.

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Question #1
Which of the following is the BEST way to detect system security breaches?
A. Conducting continuous monitoring with an automated system security tool
B. Conducting frequent vulnerability scans
C. Ensuring maximum interoperability among systems throughout the organization
D. Performing intrusion tests on a regular basis
View answer
Correct Answer: A
Question #2
An organization decides to establish a formal incident response capability with clear roles and responsibilities facilitating centralized reporting of security incidents. Which type of control is being implemented?
A. Corrective control
B. Detective control
C. Preventive control
D. Compensating control
View answer
Correct Answer: A
Question #3
Which of the following is a preventive control that can be used to mitigate insider threats?
A. User activity monitoring
B. Penetration testing
C. Role-based access
D. Backup procedures
View answer
Correct Answer: C
Question #4
In a virtualized environment, which of the following techniques effectively mitigates the risk of network attacks?
A. Segmentation
B. Configuration assessment
C. Encryption
D. Containerization
View answer
Correct Answer: C
Question #5
Which of the following is the PRIMARY reason to adopt a capability model?
A. To ensure compliance with laws and regulations
B. To decrease the organization's level of risk
C. To guide improvement of organizational processes
D. To increase the organization's level of security
View answer
Correct Answer: C
Question #6
Demonstrated support from which of the following roles in an organization has the MOST influence over information security governance?
A. Chief information security officer(CISO)
B. Information security steering committee
C. Chief information officer (CIO)
D. Board of directors
View answer
Correct Answer: D
Question #7
Which of the following is the BEST indication of an effective problem management process?
A. Incidents are assigned to engineers immediately
B. The time to close an incident is reduced
C. The number of repeat incidents is reduced
D. Incidents are logged in a centralized system
View answer
Correct Answer: C
Question #8
Which of the following provides an IS auditor assurance that the interface between a point of sale (POS)system and the general ledger is transferring sales datacompletely and accurately?
A. The data transferred over the POS interface is encrypted
B. Nightly batch processing has been replaced with real-time processing
C. Electronic copies of customer sales receipts are maintained
D. Monthly bank statements are reconciled without exception
View answer
Correct Answer: D
Question #9
An IS aud to r intends to accept a management post n in the data processing department within the same organization.However, the auditor is currently working on an audit of a major application and has not yet finished the report. Which of the following would be the BEST step for the IS auditor to take?
A. Complete the audit without disclosure and then start in the position
B. Start in the position immediately
C. Start in the position and inform the application owner of the job change
D. Disclose this issue to the appropriate parties
View answer
Correct Answer: A
Question #10
The PRIMARY purpose of running a new system in parallel is to:
A. validate the operation of the new system against its predecessor
B. resolve any errors in the program and file interfaces
C. provide the basis for comprehensive unit and system testing
D. determine which of the two systems is more efficient and effective
View answer
Correct Answer: A
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