CISA-001 Controls Practice Questions
The free Certified Information Systems Auditor (CISA-001) questions that deal with controls, with answers and explanations. The full bank and the timed practice test cover every topic the exam asks about.
Question #1
During an audit, you notice that physical access controls are poorly enforced. What should be your first step?
Correct answer: C
Explanation
The first step is to report the issue to ensure that management takes corrective action to improve access controls.
Question #2
You are tasked with evaluating IT controls. What approach would give you the best understanding of effectiveness?
Correct answer: B
Explanation
Control testing allows for direct evaluation of how effective the controls are in operation.
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