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: Feb 20, 2025

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Question 1

An IS auditor observes that a large number of departed employees have not been removed from the accounts payable system. Which of the following is MOST important to determine in order to assess the risk?

A : ability of departed employees to actually access the system

B : frequency of user access reviews performed by management

C : process for terminating access of departed employees

D : frequency of intrusion attempts associated with the accounts payable

Answer: C

Question 2

A contract for outsourcing IS functions should always include:

A : a provision for an independent audit of the contractor's operations.

B : data transfer protocols.

C : the names and roles of staff to be employed in the operation.

D : full details of security procedures to be observed by the contractor.

Answer: D

Question 3

To mitigate the risk of exposing data through application programming interface (API) queries, which of the following design considerations is MOST important?

A : ta quality

B : ta integrity

C : ta minimization

D : ta retention

Answer: C

Question 4

An IS auditor is providing input to an RFP to acquire a financial application system. Which of the following is MOST important for the auditor to recommend?

A : The application should meet the organization's requirements.

B : Vendor employee background checks should be conducted regularly.

C : Audit trails should be included in the design.

D : Potential suppliers should have experience in the relevant area.

Answer: C

Question 5

Which of the following should be an IS auditor's GREATEST concern when evaluating an organization's ability to recover from system failures?

A : Data backups being stored onsite

B : Inadequate backup job monitoring

C : Lack of documentation for data backup procedures

D : Lack of periodic data backup restoration testing

Answer: D

Page: 1 / 305

Total 1524 Questions | Updated On: Feb 20, 2025

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