Isaca CISA Exam Dumps

Isaca CISA Exam Dumps

Certified Information Systems Auditor

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Total Questions : 857
Update Date : February 22, 2024
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What is ISACA CISA Exam ?

The Certified Information Systems Auditor (CISA) exam is a professional certification exam offered by the Information Systems Audit and Control Association (ISACA). The exam is designed to assess the knowledge and skills of candidates in the following areas:

Information systems auditing process
Information systems governance and control
Information systems risk management
Information systems acquisition, development, and implementation
Information systems operations and maintenance
Information systems protection
Business continuity and disaster recovery

The CISA exam is typically taken by candidates who are interested in working as internal auditors, information systems auditors, or IT security auditors. The exam is also open to candidates who are not currently employed in these roles, but who are interested in demonstrating their skills and knowledge to potential employers.

The CISA exam is 150 multiple choice questions long and has a time limit of 4 hours. The passing score is 75%.

To prepare for the CISA exam, candidates should review the ISACA CISA Exam Review Manual. The review manual covers all of the topics that are tested on the exam. Candidates should also take practice exams and review their results to identify areas where they need additional preparation.

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CISA Sample Question Answers

Question 1

Which of the following techniques would provide the BEST assurance to an IS auditor that all necessary data has been successfully migrated from a legacy system to a modern platform?

A. Review of logs from the migration process
B. Data analytics
C. Interviews with migration staff
D. Statistical sampling



Question 2

An audit of the quality management system (QMS) begins with an evaluation of the: 

A. organization’s QMS policy
B. sequence and interaction of QMS processes
C. QMS processes and their application
D. QMS document control procedures



Question 3

What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?

A. Updated Inventory of systems
B. Full test results
C. Completed test plans
D. Change management processes



Question 4

Which of the following provides an IS auditor the MOST assurance that an organization is compliant with legal and regulatory requirements?

A. Senior management has provided attestation of legal and regulatory compliance
B. Controls associated with legal and regulatory requirements have been identified and tested
C. There is no history of complaints or fines from regulators regarding noncompliance
D. The IT manager is responsible for the organization s compliance with legal and regulatory requirements.



Question 5

Which of the following practices BEST ensures that archived electronic information of permanent importance is accessible over time? 

A. Acquire applications that emulate old software.
B. Periodically test the integrity of the information.
C. Regularly migrate data to current technology.
D. Periodically backup the archived data.



Question 6

Which of the following would be the MOST appropriate reason for an organization to purchase fault-tolerant hardware? 

A. Improving system performance
B. Reducing hardware maintenance costs
C. Minimizing business loss
D. Compensating for the lack of contingency planning



Question 7

Which of the following findings should be of GREATEST concern to an IS auditor reviewing system deployment tools for a critical enterprise application system? 

A. Change requests do not contain backout plans.
B. There are no documented instructions for using the tool.
C. Access to the tool is not approved by senior management.
D. Access to the tool is not restricted.



Question 8

An accounts receivable data entry routine prevents the entry of the same customer with different account numbers. Which of the following is the BEST way to test if this programmed control is effective? 

A. Implement a computer-assisted audit technique (CAAT).
B. Compare source code against authorized software.
C. Review a sorted customer list for duplicates.
D. Attempt to create a duplicate customer.



Question 9

An IS auditor is evaluating the risk associated with moving from one database management system (DBMS) to another. Which of the following would be MOST helpful to ensure the integrity of the system throughout the change?

A. Preserving the same data inputs
B. Preserving the same data interfaces
C. Preserving the same data classifications
D. Preserving the same data structure



Question 10

Which of the following is found in an audit charter?

A. Audit objectives and scope
B. Required training for audit staff
C. The process of developing the annual audit plan
D. The authority given to the audit function



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