Free Isaca CISA Exam Questions
Absolute Free CISA Exam Practice for Comprehensive Preparation
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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 23, 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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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 2
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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 3
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Which of the following is the PRIMARY reason for an IS audit manager to review the work performed by a senior IS auditor prior to presentation of
a report?
Answer: A
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Which of the following is the PRIMARY reason for an IS audit manager to review the work performed by a senior IS auditor prior to presentation of
a report?
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Question 4
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During an information security review, an IS auditor learns an organizational policy requires all employees to attend information security training
during the first week of each new year What is the auditor's BEST recommendation to ensure employees hired after January receive adequate
guidance regarding security awareness?
Answer: D
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During an information security review, an IS auditor learns an organizational policy requires all employees to attend information security training
during the first week of each new year What is the auditor's BEST recommendation to ensure employees hired after January receive adequate
guidance regarding security awareness?
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Question 5
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Which of the following is the BEST means of defense against social engineering attacks?
Answer: C
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Which of the following is the BEST means of defense against social engineering attacks?