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: Jul 02, 2026

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Question 1

Which of the following would be of GREATEST concern if noted during an audit of compliance with licensing agreements?

A : tribution software is only maintained on a centralized server.

B : software vendor required monthly verification of licenses.

C : ktop software is personally expensed and not capitalized.

D : organization does not monitor upgrades to its software.

Answer: D

Question 2

An organization uses system interfaces to disburse money to various banks. Which of the following features in the system interfaces is MOST important to provide assurance that the money is going to the right bank account?

A : Audit logging

B : Nonrepudiation

C : Encryption

D : Digital signature

Answer: D

Question 3

Which of the following risk scenarios is BEST addressed by implementing policies and procedures related to full disk encryption?

A : ta leakage as a result of employees leaving to work for competitors

B : ysical theft of media on which information is stored

C : authorized logical access to information through an application interface

D : ncompliance fines related to storage of regulated information

Answer: B

Question 4

Which of the following is the MOST efficient control that helps to ensure complete data transfer through an interface?

A : Use transmission encryption for data transfer between systems.

B : Use protocols that allow full duplex communication between source and destination systems.

C : Compare data hash values between the source and destination systems.

D : Conduct code reviews of data transfer encoders and decoders in source and destination systems.

Answer: C

Question 5

The practice of periodic secure code reviews is which type of control?

A : mpensating

B : tective

C : eventive

D : rrective

Answer: C

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Total 1524 Questions | Updated On: Jul 02, 2026

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