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Updated Feb-2025 Pass CISA Exam - Real Practice Test Questions
To earn the CISA certification, candidates must pass a comprehensive exam that covers four domains: auditing information systems, governance and management of IT, information systems acquisition, development, and implementation, and information systems operations, maintenance, and service management. CISA exam consists of 150 multiple-choice questions and must be completed within four hours.
NEW QUESTION # 89
The feature of a digital signature that ensures the sender cannot later deny generating and sending the message is called:
- A. authentication.
- B. replay protection.
- C. non repudiation.
- D. data integrity.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
All of the above are features of a digital signature. Non repudiation ensures that the claimed sender cannot later deny generating and sending the message. Data integrity refers to changes in the plaintext message that would result in the recipient failing to compute the same message hash. Since only the claimed sender has the key, authentication ensures that the message has been sent by the claimed sender. Replay protection is a method that a recipient can use to check that the message was not intercepted and replayed.
NEW QUESTION # 90
Which of the following initiatives would be MOST effective to proactively manage the risk of excessive and unauthorized software customizations?
- A. Performing change management audits
- B. Formalizing change management processes
- C. Implementing stronger access controls
- D. Implementing quality assurance (QA) reviews
Answer: B
NEW QUESTION # 91
When reviewing a project to replace multiple manual data entry systems with an artificial intelligence (Al) system, the IS auditor should be MOST concerned with the impact Al will have on
- A. future task updates
- B. enterprise architecture (EA)
- C. employee retention
- D. task capacity output
Answer: B
Explanation:
Explanation
The auditor should be most concerned with the impact AI will have on enterprise architecture (EA) when reviewing a project to replace multiple manual data entry systems with an AI system. EA is a comprehensive framework that defines the structure, components, relationships, and principles of an organization's IT environment. EA can help to align the IT strategy with the business strategy and ensure the coherence, consistency, and integration of the IT systems and services. Replacing manual data entry systems with an AI system may have significant implications for the EA, such as changing the business processes, data flows, security requirements, performance standards, or governance models. The auditor should assess whether the project has considered the impact of AI on EA and whether the EA has been updated accordingly. References:
CISA Review Manual (Digital Version), Chapter 1, Section 1.41
CISA Online Review Course, Domain 5, Module 1, Lesson 22
NEW QUESTION # 92
In an annual audit cycle, the audit of an organization's IT department resulted in many findings.
Which of the following would be the MOST important consideration when planning the next audit?
- A. Following up on the status of all recommendations
- B. Postponing the review until all of the findings have been rectified
- C. Verifying that all recommendations have been implemented
- D. Limiting the review to the deficient areas
Answer: A
NEW QUESTION # 93
The performance, risks, and capabilities of an IT infrastructure are BEST measured using a:
- A. balanced Scorecard.
- B. service level agreement (SLA).
- C. risk management review.
- D. control self-assessment (CSA).
Answer: D
NEW QUESTION # 94
Which of the following is the PRIMARY advantage of parallel processing for a new system Implementation?
- A. Significant cost savings over other system implementation approaches
- B. Assurance that the new system meets functional requirements
- C. More time for users to complete training for the new system
- D. Assurance that the new system meets performance requirements
Answer: B
NEW QUESTION # 95
Which of the following findings from an II governance review should be of GREATEST concern?
- A. IT value analysis has not been completed
- B. The IT budget is not monitored
- C. IT supports two different operating systems
- D. All IT services are provided by third parties
Answer: A
NEW QUESTION # 96
Obtaining user approval of program changes is very effective for controlling application changes and
maintenance. True or false?
- A. True
- B. False
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
Obtaining user approval of program changes is very effective for controlling application changes and
maintenance.
NEW QUESTION # 97
Of the following alternatives, the FIRST approach to developing a disaster recovery strategy would be to assess whether:
- A. all threats can be completely removed.
- B. the cost of recovery can be minimized.
- C. a cost-effective, built-in resilience can be implemented.
- D. the recovery time objective can be optimized.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
It is critical to initially identify information assets that can be made more resilient to disasters, e.g., diverse routing, alternate paths or multiple communication carriers. It is impossible to remove all existing and future threats. The optimization of the recovery time objective and efforts to minimize the cost of recovery come later in the development of the disaster recovery strategy.
NEW QUESTION # 98
Which of the following should be an IS auditor's GREATEST concern when an international organization intends to roll out a global data privacy policy?
- A. Local regulations may contradict the policy.
- B. The policy may conflict with existing application requirements.
- C. Local management may not accept the policy.
- D. Requirements may become unreasonable.
Answer: A
Explanation:
The greatest concern for an IS auditor when an international organization intends to roll out a global data privacy policy is that local regulations may contradict the policy. Data privacy regulations vary across different countries and regions, and they may impose different or conflicting requirements on how personal data can be collected, processed, stored, transferred, and disclosed. The organization should ensure that its global data privacy policy complies with the applicable local regulations in each jurisdiction where it operates, or risk facing legal sanctions or reputational damage. Requirements may become unreasonable, but this is not a major concern for an IS auditor, as it is a business decision that should be based on a cost-benefit analysis. The policy may conflict with existing application requirements, but this is not a serious concern for an IS auditor, as it can be resolved by modifying or updating the applications to align with the policy. Local management may not accept the policy, but this is not a critical concern for an IS auditor, as it can be mitigated by providing adequate training and awareness on the policy and its benefits. References:
* CISA Review Manual, 27th Edition, pages 406-4071
* CISA Review Questions, Answers & Explanations Database, Question ID: 2592
NEW QUESTION # 99
What is used to provide authentication of the website and can also be used to successfully authenticate keys used for data encryption?
- A. An organizational certificate
- B. A user certificate
- C. A website certificate
- D. Authenticode
Answer: C
Explanation:
Explanation/Reference:
A website certificate is used to provide authentication of the website and can also be used to successfully authenticate keys used for data encryption.
NEW QUESTION # 100
Capacity management enables organizations to:
- A. determine business transaction volumes.
- B. establish the capacity of network communication links.
- C. forecast technology trends.
- D. identify the extent to which components need to be upgraded.
Answer: D
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 101
While auditing an IT department s cloud service provider, the IS auditor found that privileged access monitoring is not being performed as required by the contract. The provider disagrees with this issue and notes that compensating controls are in place. The IS auditor's NEXT course of action should be to:
- A. recommend revising the service level agreement (SLA).
- B. review privileged access logs.
- C. define a remediation plan.
- D. test compensating controls as part of the audit
Answer: D
NEW QUESTION # 102
Codes from exploit programs are frequently reused in:
- A. OS patchers.
- B. trojan horses only.
- C. eavedroppers.
- D. trojan horses and computer viruses.
- E. None of the choices.
- F. computer viruses only.
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
"The term ""exploit"" generally refers to small programs designed to take advantage of a software flaw that has been discovered, either remote or local. The code from the exploit program is frequently reused in trojan horses and computer viruses. In some cases, a vulnerability can lie in a certain programs processing of a specific file type, such as a non-executable media file."
NEW QUESTION # 103
Which of the following is a continuity plan test that uses actual resources to simulate a system crash to cost-effectively obtain evidence about the plan's effectiveness?
- A. Preparedness test
- B. Paper test
- C. Walk-through
- D. Post test
Answer: A
Explanation:
Explanation/Reference:
Explanation:
A preparedness test is a localized version of a full test, wherein resources are expended in the simulation of a system crash. This test is performed regularly on different aspects of the plan and can be a cost- effective way to gradually obtain evidence about the plan's effectiveness. It also provides a means to improve the plan in increments.
Incorrect answers:
A. A paper test is a walkthrough of the plan, involving major players in the plan's execution who attempt to determine what might happen in a particular type of service disruption. A paper test usually precedes the preparedness test.
B. A post-test is actually a test phase and is comprised of a group of activities, such as returning all resources to their proper place, disconnecting equipment, returning personnel and deleting all company data from third- party systems.
D. A walk-through is a test involving a simulated disaster situation that tests the preparedness and understanding of management and staff, rather than the actual resources.
NEW QUESTION # 104
......
The Certified Information Systems Auditor (CISA) certification is a globally recognized certification for professionals who audit, control, monitor, and assess an organization's information technology and business systems. Certified Information Systems Auditor certification is offered by the Information Systems Audit and Control Association (ISACA), a professional association that provides knowledge, certifications, and education in information systems governance, security, and audit. The CISA certification is designed to ensure that the professionals who hold it possess the necessary knowledge and skills to conduct IT audits and evaluate the security and control of an organization's information systems.
The CISA certification exam is a rigorous test of an individual's understanding of the core principles and practices of information systems auditing, control, and security. CISA exam covers a broad range of topics, including information technology governance, risk management, information systems auditing processes, and information security management. CISA exam consists of 150 multiple-choice questions and is administered over a four-hour period. To pass the exam, candidates must achieve a minimum score of 450 on a scale of 200 to 800.
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