Free Isaca CISA Exam Questions
Absolute Free CISA Exam Practice for Comprehensive Preparation
-
Isaca CISA Exam Questions
-
Provided By: Isaca
- Exam: Certified Information Systems Auditor
- Certification: CISA
-
Total Questions: 1524
-
Updated On: Jan 13, 2026
-
Rated: 4.9 |
-
Online Users: 3048
-
Question 1
-
During a project assessment, an IS auditor finds that business owners have been removed from the project initiation phase. Which of the following
should be the auditor’s GREATEST concern with this situation?
Answer: B
-
During a project assessment, an IS auditor finds that business owners have been removed from the project initiation phase. Which of the following
should be the auditor’s GREATEST concern with this situation?
-
Question 2
-
Which of the following sampling methodologies is PRIMARILY used to detect significant deficiencies?
Answer: A
-
Which of the following sampling methodologies is PRIMARILY used to detect significant deficiencies?
-
Question 3
-
Which of the following is the MOST important feature of access control software?
Answer: B
-
Which of the following is the MOST important feature of access control software?
-
Question 4
-
The PRIMARY benefit of information asset classification is that it:
Answer: A
-
The PRIMARY benefit of information asset classification is that it:
-
Question 5
-
Which of the following issues associated with a data center's closed circuit television (CCTV) surveillance cameras should be of MOST concern to
an IS auditor?
Answer: A
-
Which of the following issues associated with a data center's closed circuit television (CCTV) surveillance cameras should be of MOST concern to
an IS auditor?