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: Sep 25, 2026

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Question 1

An organization has recently become aware of a pervasive chip-level security vulnerability that affects all of its processors. Which of the following is the BEST way to prevent this vulnerability from being exploited?

A : tall vendor patches.

B : view security log incidents.

C : view hardware vendor contracts.

Answer: A

Question 2

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 3

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

Question 4

An IS auditor is reviewing an organization's business intelligence infrastructure. The BEST recommendation to help the organization achieve a reasonable level of data quality would be to:

A : analyze the data against predefined specifications.

B : consolidate data stored across separate databases into a warehouse.

C : outsource data cleansing to skilled service providers.

D : review data against data classification standards.

Answer: A

Question 5

During an information security audit of a mid-sized organization, an IS auditor notes that the organization's information security policy is not sufficient. What is the auditor's BEST recommendation for the organization?

A : tain an external consultant's support to rewrite the policy.

B : entify and close gaps compared to a best-practice framework.

C : rform a benchmark with competitors’ policies.

D : fine roles and responsibilities for regularly updating the policy.

Answer: B

Page: 1 / 305

Total 1524 Questions | Updated On: Sep 25, 2026

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