Free Isaca CISA Exam Questions
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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: May 22, 2026
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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 reviewing the database controls for a new e-commerce system discovers a security weakness in the database configuration. Which
of the following should be the IS auditor's NEXT course of action?
Answer: B
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An IS auditor reviewing the database controls for a new e-commerce system discovers a security weakness in the database configuration. Which
of the following should be the IS auditor's NEXT course of action?
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Question 2
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Halfway through an enterprise-wide project to implement business solutions, an IS auditor is called in to do a project risk evaluation. The results from this audit are to be communicated directly to the project steering committee. What should the auditor do FIRST?
Answer: B
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Halfway through an enterprise-wide project to implement business solutions, an IS auditor is called in to do a project risk evaluation. The results from this audit are to be communicated directly to the project steering committee. What should the auditor do FIRST?
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Question 3
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Which of the following IT service management activities is MOST likely to help with identifying the root cause of repeated instances of network
latency?
Answer: C
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Which of the following IT service management activities is MOST likely to help with identifying the root cause of repeated instances of network
latency?
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Question 4
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The GREATEST benefit of using a prototyping approach in software development is that it helps to:
Answer: D
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The GREATEST benefit of using a prototyping approach in software development is that it helps to:
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Question 5
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Which of the following BEST describes the role of a document owner when implementing a data classification policy in an organization?
Answer: A
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Which of the following BEST describes the role of a document owner when implementing a data classification policy in an organization?