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: May 12, 2026

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Question 1

An IS auditor reviewing the database controls for a new e-commerce system discovers a security weakness in the database configuration. Which of the following should be the IS auditor's NEXT course of action?

A : close the findings to senior management.

B : entify existing mitigating controls.

C : empt to exploit the weakness.

D : ist in drafting corrective actions.

Answer: B

Question 2

Which of the following is the GREATEST advantage of utilizing guest operating systems in a virtual environment?

A : ey can be logged into and monitored from any location.

B : ey prevent access to the greater environment via Transmission Control Protocol/Internet Protocol (TCP/IP)

C : ey can be wiped quickly in the event of a security breach.

D : ey are easier to containerize with minimal impact to the rest of the environment

Answer: C

Question 3

What is the MAIN purpose of an organization's internal IS audit function?

A : ovide assurance to management about the effectiveness of the organization's risk management and internal controls

B : ovide assurance to management about the effectiveness of the organization's risk management and internal controls

C : dependently attest the organization's compliance with applicable legal and regulatory requirements.

Answer: A

Question 4

Which of the following findings from an IT governance review should be of GREATEST concern?

A : value analysis has not been completed.

B : l IT services are provided by third parties.

C : supports two different operating systems.

D : IT budget is not monitored.

Answer: A

Question 5

Which of the following would BEST protect the confidentiality of sensitive data in transit between multiple offices?

A : gital signatures

B : blic key infrastructure (PKI)

C : h algorithms

D : rberos

Answer: B

Page: 1 / 305

Total 1524 Questions | Updated On: May 12, 2026

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