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: Mar 24, 2026

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Question 1

Which of the following is the PRIMARY reason for an IS audit manager to review the work performed by a senior IS auditor prior to presentation of a report?

A : ensure the conclusions are adequately supported

B : ensure adequate sampling methods were used during fieldwork

C : ensure the work is properly documented and filed

D : ensure the work is conducted according to industry standards

Answer: A

Question 2

Which of the following would be of GREATEST concern to an IS auditor assessing the organizational risk associated with fraud?

A : Unauthorized changes to the production environment have been detected.

B : Periodic user access reviews to financial systems are inconsistent.

C : A major financial application is developed and maintained by the application team.

D : The organization does not require employees to take mandatory leave.

Answer: A

Question 3

Which of the following should be responsible for verifying changes to an application are authorized?

A : Project oversight board

B : Business line management

C : Release management team

D : Steering committee

Answer: C

Question 4

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

Question 5

An organization has adopted a backup and recovery strategy that involves copying on-premise virtual machine (VM) images to a cloud service provider. Which of the following provides the BEST assurance that VMs can be recovered in the event of a disaster?

A : istence of a disaster recovery plan (DRP) with specified roles for emergencies

B : riodic on-site restoration of VM images obtained from the cloud provider

C : ocurement of adequate storage for the VM images form the cloud service provider

D : clusion of the right to audit in the cloud service provider contract

Answer: B

Page: 1 / 305

Total 1524 Questions | Updated On: Mar 24, 2026

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