Free Isaca CISA Exam Questions
Absolute Free CISA Exam Practice for Comprehensive Preparation
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Isaca CISA Exam Questions
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Provided By: Isaca
- Exam: Certified Information Systems Auditor
- Certification: CISA
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Total Questions: 1524
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Updated On: Nov 18, 2024
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Rated: 4.9 |
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Online Users: 3048
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Question 1
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An IS auditor is evaluating the access controls for a shared customer relationship management (CRM) system. Which of the following would be
the GREATEST concern?
Answer: A
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An IS auditor is evaluating the access controls for a shared customer relationship management (CRM) system. Which of the following would be
the GREATEST concern?
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Question 2
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Which of the following is the BEST control to prevent the transfer of files to external parties through instant messaging (IM) applications?
Answer: A
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Which of the following is the BEST control to prevent the transfer of files to external parties through instant messaging (IM) applications?
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Question 3
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An IS auditor finds that a key Internet-facing system is vulnerable to attack and that patches are not available. What should the auditor
recommend be done
FIRST?
Answer: D
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An IS auditor finds that a key Internet-facing system is vulnerable to attack and that patches are not available. What should the auditor
recommend be done
FIRST?
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Question 4
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An organization is running servers with critical business applications that are in an area subject to frequent but brief power outages. Knowledge of
which of the following would allow the organization's management to monitor the ongoing adequacy of the uninterruptible power supply (UPS)?
Answer: A
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An organization is running servers with critical business applications that are in an area subject to frequent but brief power outages. Knowledge of
which of the following would allow the organization's management to monitor the ongoing adequacy of the uninterruptible power supply (UPS)?
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Question 5
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Which audit approach is MOST helpful in optimizing the use of IS audit resources?
Answer: C
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Which audit approach is MOST helpful in optimizing the use of IS audit resources?