Free Isaca CISA Exam Questions

Become Isaca Certified with updated CISA exam questions and correct answers

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Total 1524 Questions | Updated On: Mar 28, 2025
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Question 1

Which of the following is the BEST way for an organization that is using a Software as a Service (SaaS) application to reduce its risk associated with the collection and protection of personal information?


Answer: C
Question 2

When assessing the quality of personnel data, an IS auditor finds that the data values reconcile to values outside of the database and logical access is appropriately restricted. Which of the following should also be reviewed to provide a comprehensive assessment of the data quality?


Answer: A
Question 3

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? 


Answer: A
Question 4

An organization has shifted from a bottom-up approach to a top-down approach in the development of IT policies. This should result in: 


Answer: B
Question 5

During an information security review, an IS auditor learns an organizational policy requires all employees to attend information security training during the first week of each new year What is the auditor's BEST recommendation to ensure employees hired after January receive adequate guidance regarding security awareness?


Answer: D
Page:    1 / 305      
Total 1524 Questions | Updated On: Mar 28, 2025
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