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: Feb 19, 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 is reviewing the backup procedures in an organization that has high volumes of data with frequent changes to transactions. Which of the following is the BEST backup scheme to recommend given the need for a shorter restoration time in the event of a disruption?
Answer: B
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An IS auditor is reviewing the backup procedures in an organization that has high volumes of data with frequent changes to transactions. Which of the following is the BEST backup scheme to recommend given the need for a shorter restoration time in the event of a disruption?
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Question 2
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Which of the following should be the GREATEST concern to an IS auditor reviewing an organization’s job scheduling practices?
Answer: C
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Which of the following should be the GREATEST concern to an IS auditor reviewing an organization’s job scheduling practices?
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Question 3
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Which of the following is the MOST efficient control that helps to ensure complete data transfer through an interface?
Answer: C
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Which of the following is the MOST efficient control that helps to ensure complete data transfer through an interface?
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Question 4
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In the development of a new financial application, the IS auditor’s FIRST involvement should be in the:
Answer: B
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In the development of a new financial application, the IS auditor’s FIRST involvement should be in the:
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Question 5
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An IS auditor is providing input to an RFP to acquire a financial application system. Which of the following is MOST important for the auditor to recommend?
Answer: C
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An IS auditor is providing input to an RFP to acquire a financial application system. Which of the following is MOST important for the auditor to recommend?