CISA Exam Details

  • Exam Code
    :CISA
  • Exam Name
    :Certified Information Systems Auditor
  • Certification
    :Isaca Certifications
  • Vendor
    :Isaca
  • Total Questions
    :2178 Q&As
  • Last Updated
    :May 26, 2026

Isaca CISA Online Questions & Answers

  • Question 1931:

    Which of the following environments is BEST used for copying data and transformation into a compatible data warehouse format?

    A. Testing
    B. Replication
    C. Staging
    D. Development

  • Question 1932:

    An IT balanced scorecard is the MOST effective means of monitoring:

    A. governance of enterprise IT.
    B. control effectiveness.
    C. return on investment (ROI).
    D. change management effectiveness.

  • Question 1933:

    Which of the following would BEST ensure that a backup copy is available for restoration of mission critical data after a disaster''

    A. Use an electronic vault for incremental backups
    B. Deploy a fully automated backup maintenance system.
    C. Periodically test backups stored in a remote location
    D. Use both tape and disk backup systems

  • Question 1934:

    An organization considering the outsourcing of a business application should FIRST:

    A. define service level requirements.
    B. perform a vulnerability assessment.
    C. conduct a cost-benefit analysis.
    D. issue a request for proposal (RFP).

  • Question 1935:

    An IS auditor has been invited to join an IT project team responsible for building and deploying a new digital customer marketing platform. Which of the following is the BEST way for the auditor to support this project while maintaining independence?

    A. Develop selection criteria for potential digital technology vendors.
    B. Conduct an industry peer benchmarking exercise and advise on alternative solutions.
    C. Conduct a risk assessment of the proposed initiative.
    D. Design controls based on current regulatory requirements for digital technologies.

  • Question 1936:

    Which of the following findings would be of MOST concern to an IS auditor performing a review of an end-user developed application that generates financial statements?

    A. The application is not sufficiently supported by the IT department
    B. There is not adequate training in the use of the application
    C. There is no adequate user license for the application
    D. There is no control to ensure accuracy of the processed data

  • Question 1937:

    Which of the following is the MOST important step in the development of an effective IT governance action plan?

    A. Setting up an IT governance framework for the process
    B. Conducting a business impact analysis (BIA)
    C. Measuring IT governance key performance indicators (KPIs)
    D. Preparing a statement of sensitivity

  • Question 1938:

    A white box testing method is applicable with which of the following testing processes?

    A. Integration testing
    B. Parallel testing
    C. Sociability testing
    D. User acceptance testing (UAT)

  • Question 1939:

    Management disagrees with a finding in a draft audit report and provides supporting documentation. Which of the following should be the IS auditor's NEXT course of action?

    A. Document management's disagreement in the final report
    B. Evaluate the supporting documentation
    C. Escalate the issue with supporting documentation to senior management
    D. Finalize the draft audit report without changes

  • Question 1940:

    Which of the following would BEST guide an IS auditor when determining an appropriate time to schedule the follow-up of agreed corrective actions for reported audit issues?

    A. Progress updates indicate that the implementation of agreed actions is on track.
    B. Sufficient time has elapsed since implementation to provide evidence of control operation.
    C. Business management has completed the implementation of agreed actions on schedule.
    D. Regulators have announced a timeline for an inspection visit.

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