Free Isaca CISA Exam Questions

Become Isaca Certified with updated CISA exam questions and correct answers

Page: 1 / 305

Total 1524 Questions | Updated On: Aug 15, 2025

Add To Cart

Question 1

A programmer has made unauthorized changes to key fields in a payroll system report. Which of the following control weaknesses would have contributed MOST to this problem?

A : programmer has access to the production programs.

B : user requirements were not documented

C : yroll files were not under the control of a librarian.

D : programmer did not involve the user in testing.

Answer: A

Question 2

An IS auditor should be MOST concerned with the placement of environmental detectors for heat, water, and smoke in which of the following locations?

A : Inside ventilation ducts

B : Around cooling units

C : Above the ceiling

D : Under the floor

Answer: D

Question 3

Which of the following responsibilities associated with a disaster recovery plan (DRP) can be outsourced to a Disaster Recovery as a Service (DRaaS) provider?

A : Stakeholder communications during a disaster

B : Validation of recovered data

C : System recovery procedures

D : Processes for maintaining currency of data

Answer: C

Question 4

Which of the following is the BEST point in time to conduct a post-implementation review (PIR)?

A : coincide with the annual PIR cycle

B : mediately after deployment

C : ter a full processing cycle

D : x weeks after deployment

Answer: D

Question 5

During an audit of identity and access management, an IS auditor finds that the engagement audit plan does not include the testing of controls that regulate access by third parties. Which of the following would be the auditor's BEST course of action?

A : testing of third-party access controls to the scope of the audit.

B : an to test these controls in another audit.

C : termine whether the risk has been identified in the planning documents.

D : calate the deficiency to audit management.

Answer: C

Page: 1 / 305

Total 1524 Questions | Updated On: Aug 15, 2025

Add To Cart