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: Sep 27, 2024
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Rated: 4.9 |
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Online Users: 3048
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Question 1
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A programmer has made unauthorized changes to key fields in a payroll system report. Which of the following control weaknesses would have contributed MOST to this problem?
Answer: A
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A programmer has made unauthorized changes to key fields in a payroll system report. Which of the following control weaknesses would have contributed MOST to this problem?
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Question 2
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Which of the following should be an IS auditor's GREATEST concern when evaluating an organization's ability to recover from system failures?
Answer: D
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Which of the following should be an IS auditor's GREATEST concern when evaluating an organization's ability to recover from system failures?
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Question 3
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Which of the following is MOST important for an IS auditor to verify when reviewing a management information system (MIS)?
Answer: B
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Question 4
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What is the FIRST step when creating a data classification program?
Answer: A
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What is the FIRST step when creating a data classification program?
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Question 5
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While conducting an IT operations audit, an internal IS auditor discovers there are backup media missing that potentially contain unencrypted data. Which of the following should be the IS auditor’s NEXT step?
Answer: D
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