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: Apr 28, 2025
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Rated: 4.9 |
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Online Users: 3048
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Question 1
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Which of the following should be of GREATEST concern to an IS auditor reviewing a network printer disposal process?
Answer: C
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Which of the following should be of GREATEST concern to an IS auditor reviewing a network printer disposal process?
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Question 2
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Which of the following documents is MOST likely to include an audit's quality assurance (QA) process?
Answer: A
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Which of the following documents is MOST likely to include an audit's quality assurance (QA) process?
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Question 3
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Which of the following controls BEST ensures appropriate segregation of duties within an accounts payable department?
Answer: D
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Which of the following controls BEST ensures appropriate segregation of duties within an accounts payable department?
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Question 4
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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?
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Question 5
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An organization sends daily backup media by courier to an offsite location. Which of the following provides the BEST evidence that the media is transported reliably?
Answer: B
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