CISA Dumps

  Printable PDF

  Unencrypted VCE

Isaca CISA dumps - 100% Pass Guarantee!

Rating: 4.9

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

Note: Product instant download. Please sign in and click My account to download your product.

PDF

  • Q&As Identical to the VCE Product
  • Windows, Mac, Linux, Mobile Phone
  • Printable PDF without Watermark
  • Instant Download Access
  • Download Free PDF Demo
  • Includes 365 Days of Free Updates

Why PDF? Learn More

VCE

  • Q&As Identical to the PDF Product
  • Windows Only
  • Simulates a Real Exam Environment
  • Review Test History and Performance
  • Instant Download Access
  • Includes 365 Days of Free Updates

What is VCE? Find Out

Isaca CISA Last Month Results

299
Successful Stories of Isaca CISA Exam
96.4%
High Score Rate in Actual Isaca Exams
91.1%
Same Questions from the Latest Real Exam
  • 96.4% Pass Rate
  • 365 Days Free Update
  • Verified By Professional IT Experts
  • 24/7 Live Support
  • Instant Download PDF&VCE
  • 3 Days Preparation Before Test
  • 18 Years Experience
  • 6000+ IT Exam Dumps
  • 100% Safe Shopping Experience

CISA Q&A's Detail

Exam Code: CISA
Total Questions: 1884
Single & Multiple Choice 1884

CISA Online Practice Questions and Answers

Questions 1

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

Show Answer
Questions 2

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

Show Answer
Questions 3

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.

Show Answer
Questions 4

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

Show Answer
Questions 5

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.

Show Answer More Questions

Add Comments

Comment will be moderated and published within 1-4 hours

Success Stories

  • Brazil
  • taha
  • Mar 14, 2025
  • Rating: 4.2 / 5.0

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.