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Free Certified Information Systems Auditor (CISA-001) Exam Questions and Answers
Last updated: April 1, 2025
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Certified Information Systems Auditor (CISA-001)
#Question
A third-party vendor handles customer data but has not undergone a security assessment. What should you prioritize?
A.
Change vendors
B.
Increase monitoring
C.
Audit their practices
D.
Ignore the issue
Correct Answer:
C
Auditing the third-party vendor's security practices is essential to ensure they meet your organization's security standards.
#Question
You note that sensitive data is being transferred via unencrypted email. What is your immediate recommendation?
A.
Implement encryption
B.
Ignore the issue
C.
Inform users
D.
Increase monitoring
Correct Answer:
A
Implementing encryption for email communications is vital for protecting sensitive data from interception.
#Question
An organization experiences frequent data breaches. What area should be assessed for improvement?
A.
Compliance audits
B.
Incident response plan
C.
Training programs
D.
Physical security
Correct Answer:
B
Assessing the incident response plan is crucial to identify gaps that contribute to repeated data breaches and improve response times.
#Question
You discover that an organization's mobile devices lack security controls. What should be your priority action?
A.
Ignore the issue
B.
Educate employees
C.
Increase budgeting
D.
Implement security policies
Correct Answer:
D
Implementing security policies for mobile devices helps protect sensitive data and reduce vulnerabilities.
#Question
During a compliance audit, you find that employee training records are not maintained. What should be your recommendation?
A.
Increase penalties
B.
Standardize training programs
C.
Document the issue
D.
Ignore the issue
Correct Answer:
B
Standardizing training programs ensures that employees receive consistent training and that records are properly maintained for compliance.
#Question
Employees are hesitant to report security incidents due to fear of repercussions. What should you implement?
A.
Stricter policies
B.
Increased monitoring
C.
Change management
D.
An anonymous reporting system
Correct Answer:
D
Implementing an anonymous reporting system encourages employees to report incidents without fear of repercussions, improving overall security.
#Question
A vendor provides temporary access to sensitive databases without prior approval. What is your first step?
A.
Notify management
B.
Revoke access immediately
C.
Document the issue
D.
Increase monitoring
Correct Answer:
B
Revoking access immediately mitigates the risk of unauthorized access to sensitive databases.
Certified Information Systems Auditor (CISA-001)
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