Free Online Isaca CISA Practice Test

Prepare Your Isaca CISA Exam Questions with Free online CISA Practice Test. Get Brilliant Certified Information Systems Auditor Exam Results with Valid CISA Exam Dumps.

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Total 1524 Questions | Updated On: Jul 13, 2024

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Question 1

Which of the following IT processes should be correlated to incidents as the BEST way to support continuous improvement in service management?

A : Risk management

B : Incident management

C : Change management

D : Problem management

Answer: D

Question 2

Which of the following is MOST important to include in forensic data collection and preservation procedures?

A : Maintaining chain of custody

B : Preserving data integrity

C : Assuring the physical security of devices

D : Determining tools to be used

Answer: A

Question 3

Which of the following biometric authentication methods has the LOWEST false acceptance rate?

A : Fingerprint

B : Voice

C : Retina

D : Face

Answer: C

Question 4

An internal audit team is deciding whether to use an audit management application hosted by a third party in a different country. What should be the MOST important consideration related to the uploading of payroll audit documentation in the hosted application?

A : Per-unit cost charged by the hosting services provider for storage

B : Privacy regulations affecting the organization

C : Financial regulations affecting the organization

D : Data center physical access controls where the application is hosted

Answer: B

Question 5

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

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Total 1524 Questions | Updated On: Jul 13, 2024

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