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 1511:

    Which of the following is an IS auditor's BEST guidance regarding the use of IT frameworks?

    A. To ensure consistency throughout the organization, management should adopt a single comprehensive framework.
    B. Frameworks provide standards that enable management to benchmark against peer organizations.
    C. Frameworks encourage efficiency, provide a way to measure effectiveness, and allow for improvements
    D. Industry-specific frameworks, when available, are preferred over the more generic comprehensive frameworks.

  • Question 1512:

    Which of the following property of the core date warehouse layer of an enterprise data flow architecture uses common attributes to access a cross section of an information in the warehouse?

    A. Drill up
    B. Drill down
    C. Drill across
    D. Historical Analysis

  • Question 1513:

    An organization using a cloud provider for its online billing system requires the website to be accessible to customers at all times. What is the BEST way to verify the organization's business requirements are met?

    A. Invoke the right-to-audit clause.
    B. Require the vendor to report any outages longer than five minutes
    C. Monitor the service level agreement (SLA) with the vendor.
    D. Agree on periodic performance discussions with the vendor

  • Question 1514:

    Hamid needs to shift users from using the application from the existing (Old) system to the replacing (new) system. His manager Lily has suggested he uses an approach in which the newer system is changed over from the older system on a cutoff date and time and the older system is discontinued once the changeover to the new system takes place. Which of the following changeover approach is suggested by Lily?

    A. Parallel changeover
    B. Phased changeover
    C. Abrupt changeover
    D. Pilot changeover

  • Question 1515:

    An organization has outsourced its data processing function to a service provider. Which of the following would BEST determine whether the service provider continues to meet the organization s objectives?

    A. Assessment of the personnel training processes of the provider
    B. Adequacy of the service provider's insurance
    C. Review of performance against service level agreements (SLAs)
    D. Periodic audits of controls by an independent auditor

  • Question 1516:

    Which of the following is the BEST testing approach to facilitate rapid identification of application interface errors?

    A. Integration testing
    B. Regression testing
    C. Automated testing
    D. User acceptance testing (UAT)

  • Question 1517:

    Which of the following characteristics pertaining to databases is not true?

    A. A data model should exist and all entities should have a significant name.
    B. Justifications must exist for normalized data.
    C. No NULLs should be allowed for primary keys.
    D. All relations must have a specific cardinality.

  • Question 1518:

    An IS auditor is analyzing a sample of accesses recorded on the system log of an application. The auditor intends to launch an intensive investigation if one exception is found Which sampling method would be appropriate?

    A. Discovery sampling
    B. Judgmental sampling
    C. Variable sampling
    D. Stratified sampling

  • Question 1519:

    A maturity model is useful in the assessment of IT service management because it:

    A. provides a benchmark for process improvement
    B. defines the level of control required to meet business needs
    C. indicates the service levels required for the business area
    D. specifies the mechanism needed to achieve defined service levels

  • Question 1520:

    During the audit of an enterprise resource planning (ERP) system, an IS auditor found an applicationpatch was applied to the production environment. It is MOST important for the IS auditor to verify approval from the:

    A. information security officer.
    B. system administrator.
    C. information asset owner.
    D. project manager.

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