CISA Exam Details

  • Exam Code
    :CISA
  • Exam Name
    :Certified Information Systems Auditor
  • Certification
    :Isaca Certifications
  • Vendor
    :Isaca
  • Total Questions
    :2178 Q&As
  • Last Updated
    :Jun 03, 2026

Isaca CISA Online Questions & Answers

  • Question 1221:

    An audit committee is reviewing an annual IT risk assessment. Which of the following is the BEST justification for the audits selected?

    A. Likelihood of an IT process failure
    B. Key IT general process controls
    C. Applications impacted
    D. Underlying business risks

  • Question 1222:

    An organization has implemented data storage hardware. Which of the following should an IS auditor review to assess if IT is maximizing storage and network utilization?

    A. Capacity management plans
    B. Downtime statistics
    C. The quality management systems
    D. Routine and non-routine job schedules

  • Question 1223:

    Which task should an IS auditor complete FIRST during the preliminary planning phase of a database security review?

    A. Perform a business impact analysis (BIA).
    B. Determine which databases will be in scope.
    C. Identify the most critical database controls.
    D. Evaluate the types of databases being used

  • Question 1224:

    Which of the following software development methodology is a reuse-based approach to defining, implementing and composing loosely coupled independent components into systems?

    A. Agile Developments
    B. Software prototyping
    C. Rapid application development
    D. Component based development

  • Question 1225:

    An IS auditor plans to review all access attempts to a video-monitored and proximity card- controlled communications room. Which of the following would be MOST useful to the auditor?

    A. Alarm system with CCTV
    B. Access control log
    C. Security incident log
    D. Access card allocation records

  • Question 1226:

    Which of the following practices associated with capacity planning provides the GREATEST assurance that future incidents related to existing server performance will be prevented?

    A. Reviewing results from simulated high-demand stress test scenarios
    B. Performing a root cause analysis for past performance incidents
    C. Anticipating current service level agreements (SLAs) will remain unchanged
    D. Duplicating existing disk drive systems to improve redundancy and data storage

  • Question 1227:

    A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system Which of the following is the IS auditors BEST recommendation?

    A. Enable automatic encryption decryption and electronic signing of data files
    B. implement software to perform automatic reconciliations of data between systems
    C. Have coders perform manual reconciliation of data between systems
    D. Automate the transfer of data between systems as much as feasible

  • Question 1228:

    Which of the following should be GREATEST concern to an IS auditor reviewing data conversion and migration during the implementation of a new application system?

    A. Data conversion was performed using manual processes.
    B. Backups of the old system and data are not available online.
    C. Unauthorized data modifications occurred during conversion.
    D. The change management process was not formally documented

  • Question 1229:

    Which of the following BEST minimizes performance degradation of servers used to authenticate users of an e-commerce website?

    A. Configure a single server as a primary authentication server and a second server as a secondary authentication server.
    B. Configure each authentication server as belonging to a cluster of authentication servers.
    C. Configure each authentication server and ensure that each disk of its RAID is attached to the primary controller.
    D. Configure each authentication server and ensure that the disks of each server form part of a duplex.

  • Question 1230:

    An internal IS auditor recommends that incoming accounts payable payment files be encrypted. Which type of control is the auditor recommending?

    A. Corrective
    B. Detective
    C. Preventive
    D. Directive

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