Free ISACA CISA Practice Test & Real Exam Questions
Which of the following is the PRIMARY benefit of adopting an industry-level standard when developing an organization's cybersecurity program?
Correct Answer: C
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An IS auditor finds that capacity management for a key system is being performed by IT with no input from the business The auditor ' s PRIMARY concern would be:
Correct Answer: D
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Which of the following provides a new IS auditor with the MOST useful information to evaluate overall IT performance?
Correct Answer: A
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When determining whether a project in the design phase will meet organizational objectives, what is BEST to compare against the business case?
Correct Answer: D
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Which of the following findings would be of GREATEST concern to an IS auditor reviewing the security architecture of an organization that has just implemented a Zero Trust solution?
Correct Answer: B
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During a follow-up audit, an IS auditor finds that some critical recommendations have the IS auditor ' s BEST course of action?
Correct Answer: A
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Which of the following is the MOST important advantage of participating in beta testing of software products?
Correct Answer: D
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Which of the following is the PRIMARY objective of performing quality assurance (QA) in a system development process?
Correct Answer: D
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An IS auditor has discovered that a software system still in regular use is years out of date and no longer supported. The auditee has stated that it will take six months until the software is running on the current version. Which of the following is the BEST way to reduce the immediate risk associated with using an unsupported version of the software?
Correct Answer: B
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Which of the following will MOST likely compromise the control provided By a digital signature created using RSA encryption?
Correct Answer: A
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Which of the following is the BEST method to maintain an audit trail of changes made to the source code of a program?
Correct Answer: C
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Which of the following is the PRIMARY purpose of obtaining a baseline image during an operating system audit?
Correct Answer: C
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A proper audit trail of changes to server start-up procedures would include evidence of:
Correct Answer: B
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Which of the following would BEST enable an organization to address the security risks associated with a recently implemented bring your own device (BYOD) strategy?
Correct Answer: A
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Who is responsible for defining data access permissions?
Correct Answer: A
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