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: Aug 20, 2026

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Question 1

The PRIMARY benefit of information asset classification is that it:

A : ables risk management decisions.

B : lps to align organizational objectives.

C : events loss of assets.

D : cilitates budgeting accuracy.

Answer: A

Question 2

Halfway through an enterprise-wide project to implement business solutions, an IS auditor is called in to do a project risk evaluation. The results from this audit are to be communicated directly to the project steering committee. What should the auditor do FIRST?

A : Assess the project organization and actual cost incurred.

B : Interview the project manager about the project scope and current status.

C : Review the organization's project management framework.

D : Perform a risk assessment of the project based on best practices.

Answer: B

Question 3

An IS auditor performing an audit of backup procedures observes that backup tapes are picked up weekly and stored offsite at a third-party hosting facility. Which of the following recommendations would be the BEST way to protect the integrity of the data on the backup tapes?

A : ure that data is encrypted before leaving the facility.

B : nfirm that data transfers are logged and recorded.

C : nfirm that data is transported in locked tamper-evident containers.

D : ure that the transport company obtains signatures for all shipments.

Answer: C

Question 4

Which of the following should be an IS auditor's PRIMARY focus when developing a risk-based IS audit program?

A : iness processes

B : iness plans

C : rtfolio management

D : strategic plans

Answer: A

Question 5

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

Page: 1 / 305

Total 1524 Questions | Updated On: Aug 20, 2026

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