Free Practice Isaca CISA Exam Questions 2025

Stay ahead with 100% Free Certified Information Systems Auditor CISA Dumps Practice Questions

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Total 1524 Questions | Updated On: Feb 20, 2025

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Question 1

Which of the following is the BEST point in time to conduct a post-implementation review (PIR)?

A : To coincide with the annual PIR cycle

B : Immediately after deployment

C : After a full processing cycle

D : Six weeks after deployment

Answer: D

Question 2

The practice of periodic secure code reviews is which type of control?

A : Compensating

B : Detective

C : Preventive

D : Corrective

Answer: C

Question 3

While conducting an IT operations audit, an internal IS auditor discovers there are backup media missing that potentially contain unencrypted data. Which of the following should be the IS auditor’s NEXT step?

A : Review the backup media policy and procedures.

B : Notify legal and regulatory authorities of the lost media.

C : Write a report regarding the missing media.

D : Determine what data is on the missing media.

Answer: D

Question 4

Which of the following is the MOST important consideration for patching mission critical business application servers against known vulnerabilities?

A : Network vulnerability scans are conducted after patches are implemented.

B : Patches are implemented in a test environment prior to rollout into production.

C : Vulnerability assessments are periodically conducted according to defined schedules.

D : Roles and responsibilities for implementing patches are defined.

Answer: B

Question 5

Which type of migration process would BEST minimize the risk associated with a payroll application when converting from an old to a new system?

A : Phased

B : Direct

C : Parallel

D : Simulated

Answer: C

Page: 1 / 305

Total 1524 Questions | Updated On: Feb 20, 2025

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