Individuals and businesses benefit from CISA. Because CISAs speak the same language, having CISA-certified individuals allows a business to properly grasp external audit needs. This also aids the company’s ability to properly handle and coordinate external auditing.

01. Who is accountable for ensuring relevant controls over IS resources?

a)The system administrator

b)Resource owners

c)Network administration

d)The database administrator


02. The primary consideration of an IS auditor when evaluating a fraudulent transaction is:

a)to remain unbiased while evaluating the evidence

b)the independence of the IS auditor

c)to determine the source of the evidence

d)to ensure that the integrity of the evidence is maintained


03. An IS auditor observes that an enterprise has outsourced software development to a third party that is a startup company. To ensure that the enterprise’s investment in software is protected, which of the following should be recommended by the IS auditor?

a)Due diligence should be performed on the software vendor.

b)A quarterly audit of the vendor facilities should be performed.

c)There should be a source code escrow agreement in place.

d)A high penalty clause should be included in the contract.


04. An IS auditor finds a small number of user access requests that had not been authorized by managers through the normal predefined workflow steps and escalation rules. The IS auditor should:

a)recommend that the owner of the identity management (IDM) system fix the workflow issues.

b)report the problem to the audit committee.

c)conduct a security risk assessment.

d)perform an additional analysis.


05. Responsibility of granting access to data with the help of security officer resides with:

a)The data owners

b)The system developer

c)The library controller

d)The system administrator

06. An IS auditor is reviewing the physical security controls of a data center and notices several areas for concern. Which of the following areas is the MOST important?

a)The emergency power off button cover is missing.

b)Scheduled maintenance of the fire suppression system was not performed.

c)There are no security cameras inside the data center.

d)The emergency exit door is blocked.


07. Which of the following choices BEST helps information owners to properly classify data?

a)Understanding of technical controls that protect data

b)Training on organizational policies and standards

c)Use of an automated data leak prevention (DLP) tool

d)Understanding which people need to access the data


08. A test that is conducted when a system is in the development phase is:

a)A sociability test

b)A functionality test

c)A load test

d)A unit test


09. An IS auditor is assigned to audit a software development project, which is more than 80 percent complete, but has already overrun time by 10 percent and costs by 25 percent. Which of the following actions should the IS auditor take?

a)Report that the organization does not have effective project management.

b)Recommend the project manager be changed.

c)Review the IT governance structure.

d)Review the conduct of the project and the business case.


10. An enterprise’s risk appetite is BEST established by:

a)the steering committee.

b)security management.

c)the audit committee.

d)the chief legal officer.


Question: 01
Answer: b
Question: 02
Answer: d
Question: 03
Answer: c
Question: 04
Answer: d
Question: 05
Answer: a
Question: 06
Answer: d
Question: 07
Answer: b
Question: 08
Answer: d
Question: 09
Answer: d
Question: 10
Answer: a


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Last modified: 2021-10-26



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