Free Certified Information Systems Auditor (CISA-001) Exam Questions and Answers
This is not ISACA's CISA. The Certified Information Systems Auditor credential and the CISA mark belong to ISACA, and that is the one recognised in audit and assurance hiring. This entry is GAQM's separately authored exam under the same name, and GAQM's current catalogue no longer lists a credential under it at all. GAQM claims no ISO/IEC 17024, ANAB or UKAS accreditation as a certification body, so its credentials are vendor-set rather than independently accredited. If an employer, a regulator or a contract asks for CISA, they will almost certainly mean ISACA's — confirm before you spend anything, because a GAQM certificate will not satisfy that requirement.
The first 10 questions on this page are free to read, answers included — no account and no card. A plan opens the rest of the bank, the full timed practice test and your weak-topic reporting.
Last updated: September 16, 2026
- Exam code
- CISA-001
- Provider
- GAQM
- Questions in our bank
- 1000+
- Free to read
- First 10, with answers
- Official page
- Official Exam website
- Our test mode duration & pass mark
- 130 mins · 70%
Recommended: Switch to Test Mode to start a practice test that simulates the real exam experience.
Question #1
During an audit, you notice that physical access controls are poorly enforced. What should be your first step?
Please select an optionIncorrectCorrect answer: C
The first step is to report the issue to ensure that management takes corrective action to improve access controls.
Was this answer correct?Question #2
You are tasked with evaluating IT controls. What approach would give you the best understanding of effectiveness?
Please select an optionIncorrectCorrect answer: B
Control testing allows for direct evaluation of how effective the controls are in operation.
Was this answer correct?Question #3
Following a data breach, which action should be prioritized in the post-incident response?
Please select an optionIncorrectCorrect answer: B
Conducting a forensic analysis will help find the cause of the breach and prevent future incidents.
Was this answer correct?Question #4
A business continuity plan is regularly updated to reflect changes in the organization. What is this an example of?
Please select an optionIncorrectCorrect answer: B
Regular updates of a business continuity plan illustrate an active approach to risk management within the organization.
Was this answer correct?Question #5
During an IT audit, you discover that data is not backed up regularly. What should you recommend first?
Please select an optionIncorrectCorrect answer: C
Scheduling regular backups is the first step to ensure data is recoverable in case of loss.
Was this answer correct?Question #6
What is the main goal of a security audit in an organization?
Please select an optionIncorrectCorrect answer: B
The main goal of a security audit is to protect the organization's assets from risks and threats.
Was this answer correct?Question #7
An IT auditor finds that sensitive data is not properly encrypted in transit. What is the main threat posed?
Please select an optionIncorrectCorrect answer: A
The main threat of unencrypted data in transit is that it can be intercepted by unauthorized parties.
Was this answer correct?Question #8
You are conducting a risk assessment and need to identify vulnerabilities. What method should you use first?
Please select an optionIncorrectCorrect answer: C
Conducting interviews is a great initial method to gather insights about potential vulnerabilities from personnel.
Was this answer correct?Question #9
After identifying a major risk, what should be your next step in risk management?
Please select an optionIncorrectCorrect answer: A
Once you identify a major risk, developing a response plan is crucial to manage the risk appropriately.
Was this answer correct?Question #10
In planning an IT governance strategy, what should be defined first?
Please select an optionIncorrectCorrect answer: A
Establishing clear goals and objectives is essential for guiding the entire governance strategy.
Was this answer correct?
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FAQ
Learn More: https://gaqm.org/certification_category
- Q1: What is the Certified Information Systems Auditor (CISA-001) exam?
- A: Certified Information Systems Auditor (CISA-001) is a GAQM certification exam. Judging by the questions in our bank, it concentrates on recommendation, discover, frequent, reveals and controls.
- Q2: What topics does the Certified Information Systems Auditor (CISA-001) exam cover?
- A: Questions in our Certified Information Systems Auditor (CISA-001) bank cluster around recommendation, discover, frequent, reveals, controls, outdated and staff. Working through the full set is the quickest way to find which of these you are weakest on.
- Q3: How should I prepare for Certified Information Systems Auditor (CISA-001)?
- A: Work through the Certified Information Systems Auditor (CISA-001) practice questions here, checking your answer on each one, then sit the practice test to rehearse the exam under timed conditions before the real thing.
- Q4: Are these real Certified Information Systems Auditor (CISA-001) exam questions?
- A: They are drawn from officially released past questions and from community members who have sat Certified Information Systems Auditor (CISA-001). Answers are verified and updated weekly.
- Q5: Where do I register for the Certified Information Systems Auditor (CISA-001) exam?
- A: Register through GAQM directly at https://gaqm.org/certification_category. Exampractice is not affiliated with GAQM and does not administer the exam.
- Q6: Is there a free Certified Information Systems Auditor (CISA-001) sample?
- A: Yes. Every Certified Information Systems Auditor (CISA-001) page shows a free sample of real questions. Upgrading opens the full bank and the practice test.
- Q7: What are GAQM Certification Exams?
- A: GAQM (Global Association for Quality Management) Certification Exams validate your expertise in various fields including project management, quality management, IT security, and data science. These certifications demonstrate your proficiency in best practices and industry standards relevant to your area of specialization.
- Q8: Why should I pursue GAQM Certification?
- A: GAQM Certification enhances your professional credibility, showcasing your skills and knowledge in your chosen field. This can lead to better job opportunities, higher salaries, and career advancement in project management, quality management, IT security, and data science.
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- A: Benefits include recognition as a certified professional, improved job performance, access to exclusive resources, continuing education opportunities, and staying current with the latest industry trends and best practices.
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- A: Project managers, quality management professionals, IT security experts, data scientists, and anyone seeking to validate their expertise and advance their careers in these fields should consider these certifications.
- Q11: What types of GAQM Certification Exams are available?
- A: GAQM offers various certification paths, including:
- Q12: How do I prepare for GAQM Certification Exams?
- A: Preparation can include official GAQM training courses, study guides, practice exams, online tutorials, and hands-on experience in your area of specialization.
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- A: GAQM Certification Exams can be taken online, providing flexibility to fit your schedule and location.
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- A: GAQM Certifications significantly boost your career by demonstrating your expertise to employers, making you a more competitive candidate for advanced roles and promotions in project management, quality management, IT security, and data science.
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- A: Some exams may have prerequisites, such as foundational knowledge or prior certifications. Check the specific requirements for each certification path on the GAQM website.
- Q16: How often do I need to recertify for GAQM Certifications?
- A: GAQM Certifications typically require recertification every three years to ensure that certified professionals stay updated with the latest industry practices and standards.