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: Jun 04, 2025

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Question 1

Which of the following would be MOST useful to an IS auditor assessing the effectiveness of IT resource planning?

A : dget execution status

B : capacity analysis of IT operations

C : uccession plan for key IT personnel

D : list of new applications to be implemented

Answer: B

Question 2

Which audit approach is MOST helpful in optimizing the use of IS audit resources?

A : ile auditing

B : ntinuous auditing

C : k-based auditing

D : tsourced auditing

Answer: C

Question 3

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 4

An IS auditor detects that event logging has been disabled on a critical server. Which of the following is the GREATEST concern?

A : Users have the ability to disable logging.

B : Organizational policies do not prohibit disabling of event logs.

C : The ability to troubleshoot incidents is limited.

D : Unauthorized transactions may go undetected.

Answer: D

Question 5

An IS auditor requests direct access to data required to perform audit procedures instead of asking management to provide the data. Which of the following is the PRIMARY advantage of this approach?

A : ofessionalism

B : dit efficiency

C : dit transparency

D : ta confidentiality

Answer: B

Page: 1 / 305

Total 1524 Questions | Updated On: Jun 04, 2025

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