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: Oct 28, 2025

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Question 1

Which of the following responsibilities of an organization's quality assurance (QA) function should raise concern for an IS auditor?

A : uring the test work supports observations

B : plementing solutions to correct defects

C : dating development methodology

D : uring standards are adhered to within the development process

Answer: B

Question 2

Which of the following IT service management activities is MOST likely to help with identifying the root cause of repeated instances of network latency?

A : ange management

B : cident management

C : oblem management

D : nfiguration management

Answer: C

Question 3

When reviewing an IT strategic plan, the GREATEST concern would be that:

A : the plan was not formally approved by the board of directors.

B : there are no key performance indicators (KPIs).

C : an IT strategy committee has not been created.

D : the plan does not support relevant organizational goals.

Answer: D

Question 4

Which of the following is the BEST means of defense against social engineering attacks?

A : ntrolling access to confidential and sensitive information

B : rforming background checks on all employees

C : nducting ongoing security awareness training

Answer: C

Question 5

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

Page: 1 / 305

Total 1524 Questions | Updated On: Oct 28, 2025

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