Vendor: Isaca
Certifications: Isaca Certifications
Exam Name: Certified Information Systems Auditor
Exam Code: CISA
Total Questions: 1884 Q&As ( View Details)
Last Updated: Mar 19, 2025
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VCE
Isaca CISA Last Month Results
CISA Q&A's Detail
Exam Code: | CISA |
Total Questions: | 1884 |
Single & Multiple Choice | 1884 |
CertBus Has the Latest CISA Exam Dumps in Both PDF and VCE Format
CISA Online Practice Questions and Answers
A new regulation in one country of a global organization has recently prohibited cross- border transfer of personal data. An IS auditor has been asked to determine the organization's level of exposure In the affected country. Which of the following would be MOST helpful in making this assessment?
A. Developing an inventory of all business entities that exchange personal data with the affected jurisdiction
B. Identifying data security threats in the affected jurisdiction
C. Reviewing data classification procedures associated with the affected jurisdiction
D. Identifying business processes associated with personal data exchange with the affected jurisdiction
A data center's physical access log system captures each visitor's identification document numbers along with the visitor's photo. Which of the following sampling methods would be MOST useful to an IS auditor conducting compliance testing for the effectiveness of the system?
A. Quota sampling
B. Haphazard sampling
C. Attribute sampling
D. Variable sampling
Which of the following is the BEST indication to an IS auditor that management's post- implementation review was effective?
A. Lessons learned were documented and applied.
B. Business and IT stakeholders participated in the post-implementation review.
C. Post-implementation review is a formal phase in the system development life cycle (SDLC).
D. Internal audit follow-up was completed without any findings.
Who is PRIMARILY responsible for the design of IT controls to meet control objectives?
A. Business management
B. Internal auditor
C. Risk management
D. ITC manager
An IS audit manager has been asked to perform a quality review on an audit that the same manager also supervised. Which of the following is the manager's BEST response to this situation?
A. Notify the audit committee of the situation.
B. Escalate the situation to senior audit leadership.
C. Determine whether audit evidence supports audit conclusions.
D. Discuss with the audit team to understand how conclusions were reached.
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100% valid, but be careful with the answers because the answers don't have the same order that this test
Isaca CISA exam official information: Certified Information Systems Auditor (CISA) is world-renowned as the standard of achievement for those who audit, control, monitor and assess an organization’s IT and business systems.