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Exam Code:	CISA
Exam Name:	Certified Information Systems Auditor
Certification Provider:	ISACA
Free Question Number:	299
Version:	v2020-10-13
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# of Questions views:	20550
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Exam Question List: Question 1: The PRIMARY purpose of an internal audit department's qualit...; Question 2: An IS auditor has assessed a payroll service provider's secu...; Question 3: Which of the following is the BEST way to reduce the risk of...; Question 4: Privileged account access is require to start an ad hoc batc...; Question 5: An IS auditor discovers that validation controls in a web ap...; Question 6: When reviewing the effectiveness of data center operations, ...; Question 7: Which of the following should be reviewed as part of a data ...; Question 8: Which of the following is the BEST reason to utilize blockch...; Question 9: Which of the following would BEST detect logic bombs in new ...; Question 10: An IS auditor is asked to review a large organization's chan...; Question 11: An organization using instant messaging to communicate with ...; Question 12: An IS auditor is analysing a sample of assesses recorded on ...; Question 13: An IS auditor is conducting a pre-implementation review to d...; Question 14: Which of the following would BEST enable effective IT resour...; Question 15: Which of the following is the MOST significant concerns when...; Question 16: Buffer overflow in an Internet environment is of particular ...; Question 17: Which of the following is an example of audit risk?...; Question 18: Which of the following BEST describes a common risk in imple...; Question 19: In a small organization, an IS auditor finds that security a...; Question 20: Two organizations will share ownership of a new enterprise r...; Question 21: Which of the following access control situations represents ...; Question 22: Following the sale of a business division, employees will be...; Question 23: Which of the following would be of MOST concern during an au...; Question 24: The CIO of an organization is concerned that the information...; Question 25: Which of the following activities is MOST important to consi...; Question 26: Which of the following is a substantive test procedure?...; Question 27: An IS audit report highlighting inadequate network internal ...; Question 28: Which of the following would be the MOST effective method to...; Question 29: When testing segregation of duties, which of the following a...; Question 30: The objectives of business process improvement should PRIMAR...; Question 31: Which of the following would BEST assist senior management i...; Question 32: Which of the following is an IS auditor's BEST course of act...; Question 33: In assessing the priority given to systems covered in an org...; Question 34: Which of the following should be the PRIMARY consideration f...; Question 35: A technology service organization has recently acquired a ne...; Question 36: Which of the following is the BEST detective control for a j...; Question 37: What is an IS auditor's BEST recommendation to management if...; Question 38: When conducting a post implementation review which of the fo...; Question 39: Which of the following would provide the MOST assurance that...; Question 40: Which of the following sampling techniques is commonly used ...; Question 41: Which of the following BEST determines if a batch update job...; Question 42: Which of the following is the BEST source for describing the...; Question 43: Which of the following stakeholders should be PRIMARILY resp...; Question 44: When developing a business continuity plan (BCP), which of t...; Question 45: Which of the following is MOST important for an IS auditor t...; Question 46: Which of the following should be of GREATEST concern to an I...; Question 47: Which of the following would provide the BEST evidence for u...; Question 48: Which of the following activities should an IS auditor perfo...; Question 49: When reviewing business continuity plan (BCP) test results, ...; Question 50: Which of the following access rights in the production envir...; Question 51: An organization using development operations (DevOps) proces...; Question 52: An IS auditor discovers instances where software with the sa...; Question 53: Which of the following is MOST important for the successful ...; Question 54: Within a payroll department, which of the following responsi...; Question 55: Which of the following is the GREATEST risk posed by denial-...; Question 56: A security review reveals an organization b struggling with ...; Question 57: Which the following is MOST critical for the effective imple...; Question 58: The performance of an order-processing system can be measure...; Question 59: An organization recently experienced a phishing attack that ...; Question 60: Which of the following would be MOST helpful when assessing ...; Question 61: Reorganization of databases is undertaken PRIMARILY to:...; Question 62: When developing a business continuity plan (BCP) business un...; Question 63: Which of the following controls MOST effectively reduces the...; Question 64: A company laptop has been stolen and all photos on the lapto...; Question 65: During an audit, which of the following would be MOST helpfu...; Question 66: An organization has agreed to perform remediation related to...; Question 67: A company has implemented an IT segregation of duties policy...; Question 68: Which of the following is MOST likely to be prevented by a f...; Question 69: Which of the following BEST supports an organization's plann...; Question 70: An accounts receivable data entry routine prevents the entry...; Question 71: Which of the following should the IS auditor do FIRST to ens...; Question 72: What is the MOST difficult aspect of access control in a mul...; Question 73: When preparing to evaluate the effectiveness of an organizat...; Question 74: Which of the following is the PRIMARY responsibility of an o...; Question 75: An organization transmits large amount of data from one inte...; Question 76: Which of the following would be the GREATEST concern to an I...; Question 77: In reviewing the project timeline for a significant applicat...; Question 78: The MAJOR reason for segregating test programs from producti...; Question 79: An IS auditor has discovered that unauthorized customer mana...; Question 80: After the release of an application system, an IS auditor wa...; Question 81: Which of the following is MOST likely to improve the portabi...; Question 82: Which of the following would MOST effectively minimize the r...; Question 83: During an audit of an organization s incident management pro...; Question 84: An IS auditor reviews change control tickets and finds an em...; Question 85: Which of the following is a reason for implementing a decent...; Question 86: Which of the following observations should be of concern to ...; Question 87: An organization is considering replacing physical backup tap...; Question 88: Which of the following is the MOST important factor when an ...; Question 89: A review of Internet security disclosed that users have indi...; Question 90: Which of the following roles combined with the role of a dat...; Question 91: Which of the following would MOST effectively and executive ...; Question 92: In a decentralized organization, the selection and purchase ...; Question 93: Which of the following is the PRIMARY advantage of using vir...; Question 94: Which of the following is the GREATEST risk associated with ...; Question 95: The PRIMARY advantage of object oriented technology is enhan...; Question 96: Which of the following is the BEST time for an IS auditor to...; Question 97: Which of the following should an IS auditor use when verifyi...; Question 98: When conducting a follow-up audit on an organization s firew...; Question 99: An IS auditor discovers that management has created a system...; Question 100: When migrating critical systems to a cloud provider, the GRE...; Question 101: Which of the following is a key success factor for implement...; Question 102: To ensure the integrity of a recovered database, which of th...; Question 103: An IS auditor is using data analytics for an accounts payabl...; Question 104: Which of the following is the MOST appropriate document for ...; Question 105: The risk that is created if a single sign-on is implemented ...; Question 106: An IS auditor concludes that a local area network (LAN) acce...; Question 107: An organization has implemented a distributed security admin...; Question 108: Which of the following is the PRIMARY benefit of including I...; Question 109: Which of the following is MOST important for an IS auditor t...; Question 110: An audit group is conducting a risk assessment as part of a ...; Question 111: An IS auditor concludes that a local area network's (LAN's) ...; Question 112: Which of the following BEST enables an audit department to i...; Question 113: An IS auditor has completed a service level management audit...; Question 114: An organization is in the process of deciding whether to all...; Question 115: What is the BEST way for an IS auditor to address the risk a...; Question 116: Which of the following control? MOST efficiently ensures tha...; Question 117: An organization allows employees to use personally owned mob...; Question 118: As part of business continuity planning. Which of the follow...; Question 119: To test the integrity of the data in the accounts receivable...; Question 120: A bank is selecting a server for its retail accounts applica...; Question 121: When using a wireless device, which of the following BEST en...; Question 122: Which of the following it BEST enabled by following a config...; Question 123: An organization has outsourced its data leakage monitoring t...; Question 124: An IS auditor is using data analytics in an audit and has ob...; Question 125: Which of the following access fights presents the GREATEST r...; Question 126: Which of the following should an IS auditor verify when audi...; Question 127: An IS auditor learns a server administration team regularly ...; Question 128: Which of the following will BEST help to ensure that an in-h...; Question 129: Which of the following should an IS auditor recommend as MOS...; Question 130: During a follow-up audit, an IS auditor finds that some crit...; Question 131: An organization performs nightly backups but does not have a...; Question 132: Which of the following is MOST important for an IS auditor t...; Question 133: An organization s data retention policy states that all data...; Question 134: An IS auditor discovered abnormalities in a monthly report g...; Question 135: A 5 year audit plan provides for general audits every year a...; Question 136: Which of the following presents the GREATEST security risk t...; Question 137: A vendor service level agreement (SLA) requires backup to be...; Question 138: Management has agreed to perform multiple remediation action...; Question 139: Which of the following is a prerequisite to help ensure that...; Question 140: Which of the following is the MOST effective way to minimize...; Question 141: Which of the following would be MOST helpful in ensuring sec...; Question 142: During a security audit, which of the following is MOST impo...; Question 143: An organization wants to reuse company-provided smartphones ...; Question 144: An IS auditor was involved in the design phase for a new sys...; Question 145: Which of the following could be used to evaluate the effecti...; Question 146: Which of the following is the BEST time for an IS auditor to...; Question 147: Which of the following would be the MOST likely reason for a...; Question 148: Following a breach, what is the BEST source to determine the...; Question 149: When developing metrics to measure the contribution of IT to...; Question 150: As part of a post-implementation review, the BEST way to ass...; Question 151: An IS auditor finds the timeliness and depth of information ...; Question 152: The information security function in a large organization is...; Question 153: A new regulatory standard for data privacy requires an organ...; Question 154: An IS auditor discovered that a firewall has more services t...; Question 155: The objective of using coding standards for systems developm...; Question 156: Which of the following is the MOST appropriate action to for...; Question 157: A database is denormalized in order to:...; Question 158: Adopting a service-oriented architecture would MOST likely:...; Question 159: Which of the following would BEST prevent data from being or...; Question 160: An employee transfers from an organization's risk management...; Question 161: A retirement system verifies that the field for employee sta...; Question 162: When reviewing a contract for a disaster recovery hot site, ...; Question 163: An advantage of installing a thin client architecture in a l...; Question 164: Which of the following auditing techniques would be used to ...; Question 165: A maturity model can be used to aid the implementation of IT...; Question 166: An IS auditor finds that confidential company data has been ...; Question 167: During an integrated audit at a retail bank, an IS auditor i...; Question 168: Which of the following key performance indicators (KPIs) pro...; Question 169: When replacing a critical software application, which of the...; Question 170: A database administrator (DBA) extracts a user listing for a...; Question 171: Which of the following is MOST important for an IS auditor t...; Question 172: Which of the following attacks is BEST detected by an intrus...; Question 173: An organization was recently notified by its regulatory body...; Question 174: An organization has implemented application whitelisting in ...; Question 175: Which of the following should be of MOST concern to an IS au...; Question 176: Which of the following is the BEST indication of an effectiv...; Question 177: The MOST important reason for documenting all aspects of a d...; Question 178: A small organization is experiencing rapid growth and plans ...; Question 179: select a sample for testing, which must include the 80 large...; Question 180: Which of ihe following should be done FIRST to effectively d...; Question 181: An organization is currently replacing its accounting system...; Question 182: Which of the following is MOST helpful in preventing a syste...; Question 183: Which of the following would BEST facilitate the detection o...; Question 184: After an external IS audit, which of the following should be...; Question 185: While reviewing similar issues in an organization's help des...; Question 186: Which of the following components of a scheduling tool BEST ...; Question 187: Which of the following is MOST important to include in foren...; Question 188: Which of the following should be of concern to an IS auditor...; Question 189: An internal audit department recently established a quality ...; Question 190: An IS auditor is a member of an application development team...; Question 191: Assessments of critical information systems are based on a c...; Question 192: Which of the following findings should hr of GREATEST concer...; Question 193: A security company and service provider have merged and the ...; Question 194: Which of the following are BEST suited for continuous auditi...; Question 195: IT help desk statistics show a high number of recurring inci...; Question 196: Which type of control is being implemented when a biometric ...; Question 197: An IS auditor is reviewing IT policies and found that most p...; Question 198: Which of the following controls should be implemented to BES...; Question 199: An IS auditor is reviewing the upgrading of an operating sys...; Question 200: Which of the following is the PRIMARY advantage of the IT po...; Question 201: An organization is choosing key performance indicators (KPIs...; Question 202: Which of the following is MOST likely to enable a hacker to ...; Question 203: An employee loses a mobile device resulting in loss of sensi...; Question 204: Which of the following is MOST influential when defining dis...; Question 205: Which of the following is the MOST important consideration w...; Question 206: A PRIMARY benefit derived by an organization employing contr...; Question 207: Which of the following reflects inadequate segregation of du...; Question 208: Which of the following is the MOST likely cause of a success...; Question 209: The IS auditor's PRIMARY role in control self-assessment (CS...; Question 210: Which of the following is MOST important for an IS auditor t...; Question 211: An audit team has a completed schedule approved by the audit...; Question 212: During an audit of a mission-critical system hosted in an ou...; Question 213: internal IS auditor recommends that incoming accounts payabl...; Question 214: During an audit of an organization's financial statements, a...; Question 215: An IS auditor finds that the process for removing access for...; Question 216: Which of the following is the MOST effective control to mini...; Question 217: When an intrusion into an organizations network is detected,...; Question 218: An organization's IT security policy states that user ID's m...; Question 219: An IS auditor reviewing an incident management process ident...; Question 220: What is the purpose of using a write blocker during the acqu...; Question 221: During a review of system access, an IS auditor notes that a...; Question 222: Which of the following could an IS auditor recommend to impr...; Question 223: Which of the following is MOST important to the effective ma...; Question 224: Which of the following is the MOST important consideration w...; Question 225: Which of the following an IS audit, which of the following t...; Question 226: A security review focused on data loss prevention (DLP) reve...; Question 227: Which of the following is the BEST physical security solutio...; Question 228: Which of the following is the BEST approach to help ensure e...; Question 229: Which of the following is the MOST significant obstacle to e...; Question 230: An information systems security officer's PRIMARY responsibi...; Question 231: Which of the following BEST ensures that only authorized sof...; Question 232: Which of the following would be an IS auditor's GREATEST con...; Question 233: Which of the following indicates the HIGHEST level of maturi...; Question 234: A system administrator recently informed the IS auditor abou...; Question 235: An operations manager has recently moved to internal audit W...; Question 236: An IS auditor finds ad hoc vulnerability scanning is in plac...; Question 237: During a network security review the system log indicates an...; Question 238: When auditing the effectiveness of a biometric system, which...; Question 239: During an audit of information security procedures of a larg...; Question 240: Which of the following is the BEST development methodology t...; Question 241: An IS auditor has observed gaps in the data available to the...; Question 242: While reviewing an organization s business continuity plan (...; Question 243: When reviewing user access to an application containing sens...; Question 244: An organization wants to test business continuity using a sc...; Question 245: The quality assurance (QA) function should be prevented from...; Question 246: Which of the following tasks should be performed during an o...; Question 247: Which of the following should an IS auditor be MOST concerne...; Question 248: Which of the following provides the MOST assurance that a ne...; Question 249: The maturity level of an organization s problem management s...; Question 250: An organization has software that is not compliant with data...; Question 251: Digital signatures are an effective control method for infor...; Question 252: A disk management system's PRIMARY function is to:...; Question 253: Which of the following requirements in a document control st...; Question 254: An IS auditor determines that an online retailer processing ...; Question 255: Which of the following BEST demonstrates to an IS auditor th...; Question 256: Which of the following provides the BEST evidence of the eff...; Question 257: A review of an organization's IT portfolio revealed several ...; Question 258: An IS auditor is evaluating the log management system for an...; Question 259: An organization plans to allow third parties to collect cust...; Question 260: Which of the following is the PRIMARY concern if a business ...; Question 261: Which of the following should be reviewed FIRST when plannin...; Question 262: What is an IS auditor's BEST course of action when provided ...; Question 263: Which of the following is MOST important for an IS auditor t...; Question 264: An auditor is creating an audit program in which the objecti...; Question 265: An IS auditor has discovered that a cloud-based application ...; Question 266: Which of the following should an IS auditor recommend to red...; Question 267: An IS auditor has found that an organization is unable to ad...; Question 268: Due to cost restraints, a company defers the replacement of ...; Question 269: An IS auditor is reviewing an organization's implementation ...; Question 270: Which of the following is the GREATEST concern when an organ...; Question 271: mission-critical applications with a low recovery time objec...; Question 272: Which of the following would BEST enable alignment of IT wit...; Question 273: Which of the following is MOST important to ensure when plan...; Question 274: When connecting to an organization's intranet from the Inter...; Question 275: During a vulnerability assessment, an IS auditor finds a hig...; Question 276: Which of the following should be an IS auditor's PRIMARY con...; Question 277: When evaluating the recent implementation of an intrusion de...; Question 278: Which of the following could be determined by an entity-rela...; Question 279: While planning a security audit, an IS auditor is made aware...; Question 280: To help ensure the organization s information assets are ade...; Question 281: Internal audit reports should be PRIMARILY written for and c...; Question 282: When physical destruction is not practical, which of the fol...; Question 283: Both statistical and nonstatistical sampling techniques:...; Question 284: maturity model is useful in the assessment of IT service man...; Question 285: Which of the following is MOST important for the improvement...; Question 286: When designing metrics for information security, the MOST im...; Question 287: Which of the following is MOST important for an IS auditor t...; Question 288: Which of the following should be the PRIMARY consideration w...; Question 289: An IS auditor determines that a business continuity plan has...; Question 290: Which of the following is the MOST important process to ensu...; Question 291: Which of the following projects would be MOST important to r...; Question 292: Which of the following would BEST indicate the effectiveness...; Question 293: The prioritization of incident response actions should be PR...; Question 294: As part of a mergers and acquisitions activity, an acquiring...; Question 295: A recent audit concluded that an organization's information ...; Question 296: Which of the following findings should be of MOST concern to...; Question 297: During an audit, the client learns that the IS auditor has r...; Question 298: Which procedure provides the GREATEST assurance that correct...; Question 299: Which of the following communication modes should be of GREA...

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