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Exam Code: CISA
Exam Name: Certified Information Systems Auditor

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Last Updated: 16-Apr-2024
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Certified Information Systems Auditor Exams
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CISA Exam Sample Questions:

A review of an organization’s IT portfolio revealed several applications that are not in use. The BEST way to
prevent this situation from recurring would be to implement.


A formal request for proposal (RFP) process


Business case development procedures


An information asset acquisition policy


Asset life cycle management.

Asset life cycle management.

A recent audit concluded that an organization’s information security system was weak and that monitoring
would likely fail to detect penetration. Which of the following would be the MOST appropriate


Identify and periodically remove sensitive data that is no longer needed


Look continually for new criminal behaviour and attacks on sensitive data


Encrypt sensitive data while strengthening the system


Establish a clear policy related to security and the handling of sensitive data

Encrypt sensitive data while strengthening the system

When reviewing a disaster recovery plan (DRP) an IS auditor should examine the:


Uninterruptible power supply (UPS)


Access to the computer site by the backup staff


Fire-fighting equipment


Offsite data file storage

Offsite data file storage

Which of the following it BEST enabled by following a configuration management process for new


Maintaining adequate control over changes to production


Managing successful implementation of acquired software


Deploying approved emergence changes to production


Ensuring proper testing of code before deployment

Maintaining adequate control over changes to production

Since data storage of a critical business application is on a redundant array of inexpensive disks (RAID).
Backup are not considered essential. The IS auditor should recommend proper backup because RAID:


Relies on proper maintenance


Disks cannot be hot-swapped for quick recovery


Cannot offer protection against disk corruption


Cannot recover from a natural disaster

Cannot recover from a natural disaster

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