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: Jan 08, 2025

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Question 1

The MOST important function of a business continuity plan (BCP) is to:

A : ure that the critical business functions can be recovered.

B : ovide procedures for evaluating tests of the BCP

C : ovide a schedule of events that has to occur if there is a disaster

D : ure that all business functions are restored.

Answer: A

Question 2

The use of cookies constitutes the MOST significant security threat when they are used for:

A : taining a public key from a certification authority (CA).

B : rwarding email and Internet Protocol (IP) addresses.

C : thenticating using username and password.

D : wnloading files from the host server.

Answer: C

Question 3

Which of the following sampling methodologies is PRIMARILY used to detect significant deficiencies?

A : Discovery sampling

B : Compliance testing

C : Attribute sampling

D : Substantive testing

Answer: A

Question 4

Which of the following should an IS auditor ensure is classified at the HIGHEST level of sensitivity?

A : ergency change records

B : netration test results

C : security incidents

D : rver room access history

Answer: B

Question 5

Data from a revenue collection system is uploaded into an enterprise data warehouse to be used for reporting purposes. An IS audit identifies that some revenue transactions were uploaded into the warehouse twice. Which of the following is the GREATEST risk in this situation?

A : ta in the warehouse may not be secure

B : ports generated from the data warehouse may lead to incorrect, decisions.

C : ta in the revenue collection system may not match data in the warehouse.

D : gnificant time may be required to identify double-counted transactions

Answer: B

Page: 1 / 305

Total 1524 Questions | Updated On: Jan 08, 2025

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