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Exam Code:CISA
Exam Name:Certified Information Systems Auditor
Certification Provider:ISACA
Free Question Number:267
Version:v2020-08-13
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Exam Question List
Question 1: In reviewing the IT strategic plan, the IS auditor should co...
Question 2: When reviewing a newly implemented quality management system...
Question 3: When migrating critical systems to a cloud provider, the GRE...
Question 4: An effective implementation of security roles and responsibi...
Question 5: An IS auditor finds that a company is using a payroll provid...
Question 6: Which of ihe following is the BEST way to control scope cree...
Question 7: An e-commerce enterprise's disaster recovery (DR) site has 3...
Question 8: Following a breach, what is the BEST source to determine the...
Question 9: During an audit of identity and access management, an IS aud...
Question 10: An IS auditor is asked to review a large organization's chan...
Question 11: Which of the following access rights in the production envir...
Question 12: Which of the following would provide the MOST reliable evide...
Question 13: Which of the following is MOST important for an IS auditor t...
Question 14: Which of the following is the MOST effective control to mini...
Question 15: Which of the following would be the GREATEST concern to an I...
Question 16: Which of the following BEST enables an audit department to i...
Question 17: An organization's IT security policy states that user ID's m...
Question 18: When connecting to an organization's intranet from the Inter...
Question 19: While reviewing similar issues in an organization s help des...
Question 20: Which of the following is the BEST way to control the concur...
Question 21: The FIRST step in establishing a firewall security policy is...
Question 22: Which of the following is the PRIMARY role of an IS auditor ...
Question 23: An IS auditor found that a company executive is encouraging ...
Question 24: During a review of a production schedule, an IS auditor obse...
Question 25: A system administrator recently informed the IS auditor abou...
Question 26: An organization's plans to implement a virtualization strate...
Question 27: In reviewing the project timeline for a significant applicat...
Question 28: Due to the increasing size of a database, user access times ...
Question 29: Which of the following BEST describes a common risk in imple...
Question 30: Which of the following is MOST important to include in a con...
Question 31: Which of the following is the PRIMARY responsibility of an i...
Question 32: When developing a risk-based IS audit plan, the PRIMARY focu...
Question 33: Prior to the migration of acquired software into production,...
Question 34: An organization is using a single account shared by personne...
Question 35: Which of the following is a directive control?...
Question 36: During an audit of a reciprocal disaster recovery agreement ...
Question 37: Which of the following BEST helps to identify errors during ...
Question 38: Which of the following should be of GREATEST concern to an I...
Question 39: An organization has performance metrics to track how well IT...
Question 40: To help ensure the accuracy and completeness of end-user com...
Question 41: An IS auditor was involved in the design phase for a new sys...
Question 42: Which of the following is the MOST effective control to ensu...
Question 43: For an organization which uses a VoIP telephony system exclu...
Question 44: Which of the following should be the PRIMARY consideration w...
Question 45: On a daily basis, an in-house development team moves duplica...
Question 46: Loading of illegal software packages onto a network by an em...
Question 47: An IS auditor determines that an online retailer processing ...
Question 48: An IS auditor is reviewing the upgrading of an operating sys...
Question 49: Which of the following BEST provides continuous availability...
Question 50: When evaluating the recent implementation of an intrusion de...
Question 51: Which of the following should be an IS auditor's FIRST activ...
Question 52: Buffer overflow in an Internet environment is of particular ...
Question 53: Which of the following would an IS auditor recommend as the ...
Question 54: A region where an organization conducts business has announc...
Question 55: When testing segregation of duties, which of the following a...
Question 56: Which of the following is corrective control?...
Question 57: An IT governance framework provides an organization with:...
Question 58: Which of the following data would be used when performing a ...
Question 59: Which of the following is the MOST critical step prior to pe...
Question 60: Which of the following should be of GREATEST concern to an I...
Question 61: Which of the following would MOST effectively and executive ...
Question 62: Which of the following is MOST influential when defining dis...
Question 63: Which of the following projects would be MOST important to r...
Question 64: Which of the following should be an IS auditor's FIRST actio...
Question 65: ..risk that the IS auditor will not find an error that has o...
Question 66: During a routine check, a system administrator identifies un...
Question 67: Which of the following would have the GREATEST impact on def...
Question 68: Which of the following is the PRIMARY reason for database op...
Question 69: An IS auditor performs a follow-up audit and learns the appr...
Question 70: Which of the following features can be provided only by asym...
Question 71: Which of the following procedures should an IS auditor compl...
Question 72: An IT governance body wants to determine whether IT service ...
Question 73: Which of the following control? MOST efficiently ensures tha...
Question 74: When designing metrics for information security, the MOST im...
Question 75: During audit planning, an IS auditor walked through the desi...
Question 76: An IS auditor has been asked to perform a post-implementatio...
Question 77: A recent audit identified duplicate software licenses and te...
Question 78: An organization using instant messaging to communicate with ...
Question 79: Which of the following would be of MOST concern during an au...
Question 80: A vendor service level agreement (SLA) requires backup to be...
Question 81: Which of the following is the PRIMARY responsibility of an o...
Question 82: An IS auditor identifies key controls that have been overrid...
Question 83: Which of the following is the BEST approach for performing a...
Question 84: A disk management system's PRIMARY function is to:...
Question 85: An organization was recently notified by its regulatory body...
Question 86: What is the PRIMARY benefit of prototyping as a method of sy...
Question 87: When auditing the security architecture of an e-commerce env...
Question 88: A design company has multiple name and address files for its...
Question 89: When reviewing the effectiveness of data center operations, ...
Question 90: Which of the following is the BEST time for an IS auditor to...
Question 91: An IS auditor notes that several users have not logged into ...
Question 92: An organization with high availability resource requirements...
Question 93: An IS auditor reviews change control tickets and finds an em...
Question 94: The decision to accept an IT control risk related to data qu...
Question 95: An IS auditor finds that an organization's data loss prevent...
Question 96: Which of the following would represent an acceptable test of...
Question 97: Which of the following procedures would BEST contribute to t...
Question 98: Which of the following BEST provides audit management with a...
Question 99: Which of the following is a key success factor for implement...
Question 100: An IS audit report highlighting inadequate network internal ...
Question 101: An audit team has a completed schedule approved by the audit...
Question 102: A legacy application is running on an operating system that ...
Question 103: A security review reveals an organization b struggling with ...
Question 104: An IS auditor has assessed a payroll service provider's secu...
Question 105: MOST critical security weakness of a packet level firewall i...
Question 106: Which of the following activities would allow an IS auditor ...
Question 107: The quality assurance (QA) function should be prevented from...
Question 108: Which of the following poses the GREATEST risk to the enforc...
Question 109: Which of the following protects against the impact of tempor...
Question 110: Which of the following is MOST likely to be included in a po...
Question 111: A 5 year audit plan provides for general audits every year a...
Question 112: Which of the following validation techniques would BEST prev...
Question 113: Which of the following methods should be used to effectively...
Question 114: An organization is deciding whether to outsource its custome...
Question 115: What is an IS auditor's BEST recommendation for management i...
Question 116: An existing system is being replaced with a new application ...
Question 117: An IS auditor finds the timeliness and depth of information ...
Question 118: maturity model is useful in the assessment of IT service man...
Question 119: What is the purpose of a hypervisor?...
Question 120: During a review of an organization's network threat response...
Question 121: Which of the following is the BEST development methodology t...
Question 122: Which of the following should be an IS auditor's PRIMARY con...
Question 123: An organization has implemented application whitelisting in ...
Question 124: An organization is developing data classification standards ...
Question 125: When introducing a maturity model to the IT management proce...
Question 126: The risk that the IS auditor will not find an error that has...
Question 127: An IS auditor reviewing the acquisition of new equipment wou...
Question 128: An IS auditor is conducting a pre-implementation review to d...
Question 129: MOST effective way to determine if IT is meeting business re...
Question 130: During an audit of a mission-critical system hosted in an ou...
Question 131: Which of the following is the BEST reason for an organizatio...
Question 132: Which of the following is the MOST efficient solution for a ...
Question 133: Loss-site scripting (XSS) attacks are BEST prevented through...
Question 134: Which of the following procedures should be implemented prio...
Question 135: Which of the following is the BEST method for uncovering sha...
Question 136: The information security function in a large organization is...
Question 137: A post-implementation review of a system implementation has ...
Question 138: Which of the following is MOST important to include in foren...
Question 139: Which of the following BEST indicates the effectiveness of a...
Question 140: Which of the following is the GREATEST concern associated wi...
Question 141: Which of the following is the BEST indication of an effectiv...
Question 142: Which of the following activities is MOST important in deter...
Question 143: A review of an organization's IT portfolio revealed several ...
Question 144: What is the MOST important role of a certificate authority (...
Question 145: Which of the following reflects inadequate segregation of du...
Question 146: Which of the following should be of GREATEST concern to an I...
Question 147: Which of the following is the MOST significant driver of eff...
Question 148: Which of the following is the MOST appropriate action to for...
Question 149: Which of the following provides the MOST assurance that a ne...
Question 150: Spreadsheets are used to calculate project cost estimates To...
Question 151: During an audit of information security procedures of a larg...
Question 152: Which of the following is MOST important to helping incident...
Question 153: Which of the following findings should hr of GREATEST concer...
Question 154: The recovery time objective (RTO) is normally determined on ...
Question 155: During an audit of a data center, an IS auditor's BEST way t...
Question 156: When engaging services from external auditors, which of the ...
Question 157: Which of the following is MOST important to ensure when plan...
Question 158: A bank is selecting a server for its retail accounts applica...
Question 159: Which of the following is the GREATEST risk resulting from c...
Question 160: While reviewing similar issues in an organization's help des...
Question 161: Following an IS audit recommendation, all Telnet and File Tr...
Question 162: Of the following, who should authorize a project management ...
Question 163: An IS audit reveals that an organization is not proactively ...
Question 164: During an external assessment of network vulnerability, whic...
Question 165: Which of the following will BEST ensure that a proper cutoff...
Question 166: IS management has decided to replace the current single-serv...
Question 167: Which of the following would be the MOST effective method to...
Question 168: A database administrator (DBA) extracts a user listing for a...
Question 169: Overall responsibility for approving logical access rights t...
Question 170: An IS auditor is conducting a review of an organization s in...
Question 171: An organization performs nightly backups but does not have a...
Question 172: Since data storage of a critical business application is on ...
Question 173: Which of the following is the BEST type of backup to minimiz...
Question 174: Which of the following would be the MOST likely reason for a...
Question 175: An IT management group has developed a standardized security...
Question 176: A start-up company acquiring for its order-taking system is ...
Question 177: Which of the following is the MOST important reason for upda...
Question 178: An IS auditor is analysing a sample of assesses recorded on ...
Question 179: During the procurement process which of the following would ...
Question 180: The MOST effective method for an IS auditor to determine whi...
Question 181: A company laptop has been stolen and all photos on the lapto...
Question 182: Which procedure provides the GREATEST assurance that correct...
Question 183: After the release of an application system, an IS auditor wa...
Question 184: Which of the following should an IS auditor recommend to fac...
Question 185: Which of the following BEST enables an IS auditor to identif...
Question 186: Which of the following would be MOST important for an IS aud...
Question 187: An IS auditor performing an audit of backup procedures obser...
Question 188: Which of the following is MOST important when an incident ma...
Question 189: Which of the following findings should be an IS auditor's GR...
Question 190: An organization wants to reuse company-provided smartphones ...
Question 191: Which of the following is the GREATEST risk posed by denial-...
Question 192: Which of the following is a reason for implementing a decent...
Question 193: An organization uses electronic funds transfer (EFT) to pay ...
Question 194: Which of the following is the MOST important requirement for...
Question 195: Which of the following is the PRIMARY reason for an IS audit...
Question 196: Which of the following BEST determines if a batch update job...
Question 197: Which of the following should an IS auditor expect to find w...
Question 198: Which of the following MOST efficiently protects computer eq...
Question 199: Which of the following is the MOST effective mechanism for e...
Question 200: Which of the following is MOST important for an IS auditor t...
Question 201: What would be an IS auditors GREATEST concern when using a t...
Question 202: A stockbroker accepts orders over the Internet. Which of the...
Question 203: Which of the following would BEST enable alignment of IT wit...
Question 204: Due to cost restraints, a company defers the replacement of ...
Question 205: The MAJOR reason for segregating test programs from producti...
Question 206: The BEST way for an IS auditor to determine which business p...
Question 207: Which of the following factors will BEST promote effective i...
Question 208: An organization using development operations (DevOps) proces...
Question 209: Which of the following would be an auditor's GREATEST concer...
Question 210: An employee loses a mobile device resulting in loss of sensi...
Question 211: Which of the following management decisions presents the GRE...
Question 212: Which of the following system deployments requires the cloud...
Question 213: Reviewing which of the following would be MOST helpful in as...
Question 214: Which of the following controls MOST effectively reduces the...
Question 215: When replacing a critical software application, which of the...
Question 216: The PRIMARY advantage of object oriented technology is enhan...
Question 217: Which of the following IS functions can be performed by the ...
Question 218: An organization uses two data centers. Which of the followin...
Question 219: In a follow-up audit, an IS auditor notes that management ha...
Question 220: Which of the following should be performed FIRST when prepar...
Question 221: Which of the following approaches would utilize data analyti...
Question 222: In attribute sampling, what is the relationship between expe...
Question 223: An IS auditor evaluating a three-tier client/server architec...
Question 224: In a RAO model, which of the following roles must be assigne...
Question 225: An IS audit manager finds that data manipulation logic devel...
Question 226: Which of the following are BEST suited for continuous auditi...
Question 227: When developing a business continuity plan (BCP) business un...
Question 228: Performance monitoring tools report that servers are signifi...
Question 229: Which of the following would MOST likely impact the integrit...
Question 230: Which of the following is MOST important to the effective ma...
Question 231: Which of the following is the BEST approach to identify whet...
Question 232: During a review of an application system, an IS auditor iden...
Question 233: Which of the following it BEST enabled by following a config...
Question 234: Management decided to accept the residual risk of an audit f...
Question 235: A CIO has asked an IS auditor to implement several security ...
Question 236: An organization has recently converted its infrastructure to...
Question 237: A retirement system verifies that the field for employee sta...
Question 238: The grants management system is used to calculate grant paym...
Question 239: The demilitarized zone (DMZ) is the part of a network where ...
Question 240: A CIO has asked an IS to implement several security controls...
Question 241: Which of the following is MOST important for an IS auditor t...
Question 242: An IS auditor is a member of an application development team...
Question 243: An IS auditor has discovered that unauthorized customer mana...
Question 244: Which of the following is the MOST effective way to assess w...
Question 245: The IS auditor has identified a potential fraud perpetrated ...
Question 246: As part of an IS audit, the auditor notes the practices list...
Question 247: Attribute sampling is BEST suited to estimate:...
Question 248: The GREATEST benefit of risk-based auditing is that it:...
Question 249: An IS auditor is involved in the user testing phase of a dev...
Question 250: Which of the following is the MOST significant risk associat...
Question 251: The operations team of an organization has reported an IS se...
Question 252: To ensure the integrity of a recovered database, which of th...
Question 253: Which of the following is the FIRST consideration when devel...
Question 254: To test the integrity of the data in the accounts receivable...
Question 255: Which of the following is the BEST guidance from an IS audit...
Question 256: An IS auditor finds that corporate mobile devices used by em...
Question 257: Digital signatures are an effective control method for infor...
Question 258: Which of the following is MOST important for an IS auditor t...
Question 259: During an IS audit, it is discovered that security configura...
Question 260: When an intrusion into an organizations network is detected,...
Question 261: A sales representative is reviewing the organization's feedb...
Question 262: The BEST method an organization can employ to align its busi...
Question 263: Which of the following is the BEST way to evaluate the effec...
Question 264: Which of the following is the MOST effective way to minimize...
Question 265: Which of the following security mechanisms should be used to...
Question 266: When conducting a follow-up audit on an organization s firew...
Question 267: Which of the following is an advantage of using electronic d...