1/14/26, 4:55 PM CISA Practice Exam (2026) UPDATE Verified Questions And Answers | With 100% Correct Answers graded A+ Guaranteed Succes…
CISA Practice Exam (2026) UPDATE Verified
Questions And Answers | With 100% Correct
Answers graded A+ Guaranteed Success!!
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Terms in this set (93)
The objective of concurrency control B. prevent integrity problems when two processes
in a database system is to: attempt to update the same data at the same time.
Select an answer:
A. restrict updating of the database
to authorized users.
B. prevent integrity problems when
two processes attempt to update the
same data at the same time.
C. prevent inadvertent or
unauthorized disclosure of data in
the database.
D. ensure the accuracy,
completeness and consistency of
data.
Which of the following security a read-only restriction
measures BEST ensures the integrity
of information stored in a data
warehouse?
https://quizlet.com/1130718655/cisa-practice-exam-2026-update-verified-questions-and-answers-with-100-correct-answers-graded-a-guaranteed-suc… 1/19
,1/14/26, 4:55 PM CISA Practice Exam (2026) UPDATE Verified Questions And Answers | With 100% Correct Answers graded A+ Guaranteed Succes…
An organization has just completed Review and evaluate the business continuity plan
its annual risk assessment. Regarding for adequacy
the business continuity plan, what
should an IS auditor recommend as
the next step for the organization?
An IS auditor discovers that devices evaluate the impact of the undocumented devices
connected to the network are not on the audit scope.
included in a network diagram that
had been used to develop the scope
of the audit. The chief information
officer explains that the diagram is
being updated and awaiting final
approval. The IS auditor should
FIRST:
When auditing the archiving process the existence of a data retention policy.
of emails, the IS auditor should pay
the MOST attention to:
During an audit of an enterprise that A hash of the data that is transmitted and
is dedicated to e-commerce, the IS encrypted with the customer's private key
manager states that digital signatures
are used when receiving
communications from customers. To
substantiate this, an IS auditor must
prove that which of the following is
used?
https://quizlet.com/1130718655/cisa-practice-exam-2026-update-verified-questions-and-answers-with-100-correct-answers-graded-a-guaranteed-suc… 2/19
, 1/14/26, 4:55 PM CISA Practice Exam (2026) UPDATE Verified Questions And Answers | With 100% Correct Answers graded A+ Guaranteed Succes…
A consulting firm has created a File the users may not remember to manually encrypt
Transfer Protocol (FTP) site for the the data before transmission.
purpose of receiving financial data
and has communicated the site's
address, user ID and password to the
financial services company in
separate email messages. The
company is to transmit its data to the
FTP site after manually encrypting
the data. The IS auditor's GREATEST
concern with this process is that:
Which of the following choices Senior management identify key business
would be the BEST source of processes.
information when developing a risk-
based audit plan?
An IS auditor performing a review of impact of any exposures discovered.
application controls would evaluate
the:
An IS auditor is reviewing Secure Self-signed digital certificates
Sockets Layer enabled web sites for
the company. Which of the following
choices would be the HIGHEST risk?
A large chain of shops with Alternative standby processor at another network
electronic funds transfer at point-of- node
sale devices has a central
communications processor for
connecting to the banking network.
Which of the following is the BEST
disaster recovery plan for the
communications processor?
https://quizlet.com/1130718655/cisa-practice-exam-2026-update-verified-questions-and-answers-with-100-correct-answers-graded-a-guaranteed-suc… 3/19
CISA Practice Exam (2026) UPDATE Verified
Questions And Answers | With 100% Correct
Answers graded A+ Guaranteed Success!!
Save
Terms in this set (93)
The objective of concurrency control B. prevent integrity problems when two processes
in a database system is to: attempt to update the same data at the same time.
Select an answer:
A. restrict updating of the database
to authorized users.
B. prevent integrity problems when
two processes attempt to update the
same data at the same time.
C. prevent inadvertent or
unauthorized disclosure of data in
the database.
D. ensure the accuracy,
completeness and consistency of
data.
Which of the following security a read-only restriction
measures BEST ensures the integrity
of information stored in a data
warehouse?
https://quizlet.com/1130718655/cisa-practice-exam-2026-update-verified-questions-and-answers-with-100-correct-answers-graded-a-guaranteed-suc… 1/19
,1/14/26, 4:55 PM CISA Practice Exam (2026) UPDATE Verified Questions And Answers | With 100% Correct Answers graded A+ Guaranteed Succes…
An organization has just completed Review and evaluate the business continuity plan
its annual risk assessment. Regarding for adequacy
the business continuity plan, what
should an IS auditor recommend as
the next step for the organization?
An IS auditor discovers that devices evaluate the impact of the undocumented devices
connected to the network are not on the audit scope.
included in a network diagram that
had been used to develop the scope
of the audit. The chief information
officer explains that the diagram is
being updated and awaiting final
approval. The IS auditor should
FIRST:
When auditing the archiving process the existence of a data retention policy.
of emails, the IS auditor should pay
the MOST attention to:
During an audit of an enterprise that A hash of the data that is transmitted and
is dedicated to e-commerce, the IS encrypted with the customer's private key
manager states that digital signatures
are used when receiving
communications from customers. To
substantiate this, an IS auditor must
prove that which of the following is
used?
https://quizlet.com/1130718655/cisa-practice-exam-2026-update-verified-questions-and-answers-with-100-correct-answers-graded-a-guaranteed-suc… 2/19
, 1/14/26, 4:55 PM CISA Practice Exam (2026) UPDATE Verified Questions And Answers | With 100% Correct Answers graded A+ Guaranteed Succes…
A consulting firm has created a File the users may not remember to manually encrypt
Transfer Protocol (FTP) site for the the data before transmission.
purpose of receiving financial data
and has communicated the site's
address, user ID and password to the
financial services company in
separate email messages. The
company is to transmit its data to the
FTP site after manually encrypting
the data. The IS auditor's GREATEST
concern with this process is that:
Which of the following choices Senior management identify key business
would be the BEST source of processes.
information when developing a risk-
based audit plan?
An IS auditor performing a review of impact of any exposures discovered.
application controls would evaluate
the:
An IS auditor is reviewing Secure Self-signed digital certificates
Sockets Layer enabled web sites for
the company. Which of the following
choices would be the HIGHEST risk?
A large chain of shops with Alternative standby processor at another network
electronic funds transfer at point-of- node
sale devices has a central
communications processor for
connecting to the banking network.
Which of the following is the BEST
disaster recovery plan for the
communications processor?
https://quizlet.com/1130718655/cisa-practice-exam-2026-update-verified-questions-and-answers-with-100-correct-answers-graded-a-guaranteed-suc… 3/19
