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ISACA Certified Information Systems Auditor (CISA)

The ISACA Certified Information Systems Auditor (CISA) is the standard for professionals who audit, control, and monitor information systems. It validates the expertise needed to manage vulnerabilities, report on compliance, and ensure that IT systems are aligned with business goals. Holding the symbol ISACA_CISA demonstrates a mastery of the auditing process and its role in organizational governance.



---------- Question 1
During a post-audit follow-up, an IS auditor finds that management has implemented a compensating control instead of fully remediating a critical vulnerability previously identified. What is the auditors MOST appropriate action?
  1. Accept the compensating control as a valid remediation.
  2. Document the compensating control and close the finding.
  3. Evaluate the effectiveness of the compensating control and its residual risk.
  4. Insist on the original remediation plan as initially recommended.

---------- Question 2
An IS auditor discovers several departments are using unsanctioned software and cloud services for critical tasks. What is the MOST significant risk posed by this shadow IT environment?
  1. Increased software licensing costs for the organization.
  2. Potential for data breaches and non-compliance with regulations.
  3. Reduced efficiency due to incompatible systems.
  4. Difficulty in providing technical support to users.

---------- Question 3
When evaluating an organizations monitoring and reporting of IT Key Performance Indicators (KPIs) and IT Key Risk Indicators (KRIs), what is the IS auditors main objective to ensure effective IT governance and management?
  1. To verify the technical accuracy of the data collection systems.
  2. To confirm that the indicators provide relevant and timely information for decision-making.
  3. To benchmark the organizations indicators against industry averages.
  4. To ensure an exhaustive list of all possible IT metrics is being tracked.

---------- Question 4
Which of the following is the most important factor when determining the recovery point objective (RPO) for a critical business application?
  1. The maximum tolerable period of downtime for the application
  2. The cost of implementing high-availability hardware solutions
  3. The volume and frequency of data transactions processed by the system
  4. The distance between the primary and secondary data centers

---------- Question 5
An organization is adopting an Agile development methodology for a new customer relationship management CRM system. Which control consideration becomes MORE critical for the IS auditor to review in this environment compared to a traditional Waterfall approach?
  1. Formal documentation of user requirements and sign-offs.
  2. Regular stakeholder involvement and continuous feedback mechanisms.
  3. Comprehensive testing conducted only at the end of the development cycle.
  4. Strict adherence to pre-defined, unchanging project scope.

---------- Question 6
An organization is developing its Enterprise Risk Management ERM program. An IS auditor is asked to evaluate its scope and effectiveness. Which of the following is the MOST crucial aspect for the auditor to verify regarding the ERM program?
  1. The ERM framework fully integrates IT risks with other business risks.
  2. IT staff members are primarily responsible for identifying and mitigating all IT risks.
  3. The ERM program utilizes the latest automated risk assessment tools.
  4. The organizations risk appetite is formally documented and approved by the board.

---------- Question 7
An IS auditor is reviewing the evidence collection process for a suspected internal data theft incident. Which of the following is most important for ensuring the evidence is admissible in court?
  1. The evidence was collected using the latest forensic software tools available.
  2. A clear and unbroken chain of custody has been documented for all evidence.
  3. The IT manager was present during the entire evidence collection process.
  4. The suspect’s computer was immediately powered down upon discovery of the theft.

---------- Question 8
An IS auditor is assessing the organizations network security controls. The auditor observes that employees frequently connect personal mobile devices to the corporate Wi-Fi without prior registration. What is the most significant security risk introduced by this practice?
  1. Increased network bandwidth consumption.
  2. Potential for data leakage from unsecured devices.
  3. Difficulties in managing IP address allocation.
  4. Compliance issues with software licensing.

---------- Question 9
An IS auditor reviews the change management process of an organization and finds that emergency changes bypass standard approval workflows. What is the MOST significant risk this practice poses?
  1. Increased system downtime due to rushed implementations
  2. Unauthorized or inadequately tested changes impacting system stability and security
  3. Higher operational costs due to inefficient change implementation
  4. Delayed incident resolution for critical system outages

---------- Question 10
An organization is developing its IT strategy. The CISA should PRIMARILY evaluate whether the strategy:
  1. Incorporates the latest emerging technologies.
  2. Aligns with the overall business objectives and enterprise strategy.
  3. Minimizes IT operational costs.
  4. Prioritizes the implementation of new systems over existing ones.

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