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Free CISA: Certified Information Systems Auditor Exam Questions and Answers
Last updated: March 31, 2025
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169-CISA: Certified Information Systems Auditor
#Question
- (Topic 4) Which of the following is the GREATEST risk when implementing a data warehouse?
A.
Access controls that are not adequate to prevent data modification
B.
increased response time on the production systems
C.
Data that is not updated or current
D.
Data duplication
Correct Answer:
A
#Question
- (Topic 4) To reduce the possibility of losing data during processing, the FIRST point at which control totals should be implemented is:
A.
during the return of the data to the user departmen
B.
between related computer run
C.
in transit to the compute
D.
during data preparatio
Correct Answer:
D
#Question
- (Topic 4) A legacy payroll application is migrated to a new application. Which of the following stakeholders should be PRIMARILY responsible for reviewing and signing-off on the accuracy and completeness of the data before going live?
A.
Database administrator
B.
Data owner
C.
IS auditor
D.
Project manager
Correct Answer:
B
CISA: Certified Information Systems Auditor
Discussing...
- (Topic 4) A legacy payroll application is migrated to a new application. Which of the following stakeholders should be PRIMARILY responsible for reviewing and signing-off on the accuracy and completeness of the data before going live?
#Question
- (Topic 4) The reason for establishing a stop or freezing point on the design of a new system is to:
A.
prevent further changes to a project in proces
B.
provide the project management team with more control over the project desig
C.
require that changes after that point be evaluated for cost-effectivenes
D.
indicate the point at which the design is to be complete
Correct Answer:
C
#Question
- (Topic 3) Which of the following should be considered FIRST when implementing a risk management program?
A.
A risk mitigation strategy sufficient to keep risk consequences at an acceptable level
B.
An understanding of the risk exposures and the potential consequences of compromise
C.
An understanding of the organization's threat, vulnerability and risk profile
D.
A determination of risk management priorities based on potential consequences
Correct Answer:
C
#Question
- (Topic 3) An organization has outsourced its help desk activities. An IS auditor's GREATEST concern when reviewing the contract and associated service level agreement (SLA) between the organization and vendor should be the provisions for:
A.
reporting staff turnover, development or trainin
B.
documentation of staff background check
C.
reporting the year-to-year incremental cost reduction
D.
independent audit reports or full audit acces
Correct Answer:
D
CISA: Certified Information Systems Auditor
Discussing...
- (Topic 3) An organization has outsourced its help desk activities. An IS auditor's GREATEST concern when reviewing the contract and associated service level agreement (SLA) between the organization and vendor should be the provisions for:
#Question
- (Topic 3) An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)?
A.
Conversion plan
B.
Service level agreement (SLA) template
C.
Maintenance agreement
D.
References from other customers
Correct Answer:
D
CISA: Certified Information Systems Auditor
Discussing...
- (Topic 3) An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)?
169-CISA: Certified Information Systems Auditor
CISA: Certified Information Systems Auditor
Discussing...
- (Topic 4) A legacy payroll application is migrated to a new application. Which of the following stakeholders should be PRIMARILY responsible for reviewing and signing-off on the accuracy and completeness of the data before going live?
CISA: Certified Information Systems Auditor
Discussing...
- (Topic 3) An organization has outsourced its help desk activities. An IS auditor's GREATEST concern when reviewing the contract and associated service level agreement (SLA) between the organization and vendor should be the provisions for:
CISA: Certified Information Systems Auditor
Discussing...
- (Topic 3) An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)?
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Learn More:
Q1: What are ISACA Certification Exams? A: ISACA (Information Systems Audit and Control Association) Certification Exams validate your expertise in various IT governance, risk management, cybersecurity, and audit disciplines. These certifications demonstrate your proficiency in managing and securing information systems, ensuring compliance, and enhancing IT governance.
Q2: Why should I pursue ISACA Certification? A: ISACA Certification enhances your professional credibility, showcasing your skills and knowledge in IT governance, risk management, cybersecurity, and audit. This can lead to better job opportunities, higher salaries, and career advancement in IT audit, cybersecurity, and IT management fields.
Q3: What are the benefits of ISACA Certification? A: Benefits include recognition as a certified IT professional, improved job performance, access to exclusive resources, continuing education opportunities, and staying current with the latest IT governance, risk management, and cybersecurity best practices.
Q4: Who should take ISACA Certification Exams? A: IT auditors, cybersecurity professionals, risk managers, IT governance professionals, and anyone involved in managing and securing information systems should consider these certifications to validate their expertise and advance their careers.
Q5: What types of ISACA Certification Exams are available? A: ISACA offers various certification paths, including:
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- Certified in Risk and Information Systems Control (CRISC)
- Certified in the Governance of Enterprise IT (CGEIT)
- Cybersecurity Nexus (CSX) certifications
Each certification path is tailored to different roles and expertise levels within the IT governance, risk management, and cybersecurity fields.
Q6: How do I prepare for ISACA Certification Exams? A: Preparation can include official ISACA training courses, study guides, practice exams, online tutorials, and hands-on experience in relevant IT governance, risk management, and cybersecurity practices.
Q7: Where can I take ISACA Certification Exams? A: ISACA Certification Exams can be taken at authorized testing centers worldwide or online through remote proctoring, providing flexibility to fit your schedule and location.
Q8: How do ISACA Certifications impact my career? A: ISACA Certifications significantly boost your career by demonstrating your expertise to employers, making you a more competitive candidate for advanced roles and promotions in IT audit, cybersecurity, and IT management.
Q9: Are there any prerequisites for ISACA Certification Exams? A: Some exams may have prerequisites, such as educational qualifications or professional experience in IT governance, risk management, or cybersecurity. Check the specific requirements for each certification path on the ISACA website.
Q10: How often do I need to recertify for ISACA Certifications? A: ISACA Certifications typically require recertification every three years, which involves earning Continuing Professional Education (CPE) credits to ensure that certified professionals stay updated with the latest industry practices and standards.
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