CISA Exam Newest 2026/2027 Questions and
Correct Detailed Answers Already Graded A+
In a disaster recovery situation, which of the following is the MOST important
metric to ensure that data are synchronized between critical systems?
A-Recovery point objective
B-Recovery Time objective
C- Recovery service resilience
D- Recovery service scalability - CORRECT ANSWER-A-Recovery Point Objective
(RPO)
Establishing a common recovery point objective (RPO) is most critical for ensuring
that interdependencies between systems are properly synchronized. It ensures
that systems do not contain data from different points in time that may result in
accounting transactions that cannot be reconciled and a loss of referential
intergrity
Which of the following is a network diagnostic tool that monitors and reocrds
network information?
,A- Online monitor
B- Downtime report
C- Help desk report
D- Protocol analyzer - CORRECT ANSWER-D- Protocol Analyzer
Protocol analyzers are network diagnostic tools that monitor and reocrd network
information from packets traveling in the link to which the analyzer is attached
Which of the following is widely accepted as one of the critical components in
networking management?
A- Configuration management
B- Topological Mappings
C- Application of monitoring tools
D- Proxy server troubleshooting - CORRECT ANSWER-A- Configuration
Management
Config. Mgmt. is widely accepted as one of the key components of any network
because it establishes how the network will function internally and externally. It
also deals with the management of configuration and monitoring performance.
COnfiguration management ensures that the setup and management of the
,network is done properly, including managing changes to the configuration,
removal of default passwords and possibly hardening the network by disabling
unneeded services.
During the audit of a database server, which of the following would be considered
the GREATEST exposure?
A- The password on the administrator account does not expire
B- Default global security settings for the database remain unchanged.
C- Old data have not been purged
D- Database activity is not fully logged - CORRECT ANSWER-B- Default global
security settings for the database remain unchanged.
Default security settings for the database could allow issues such as blank user
passwords or passwords that were as the username.
Which of the following would BEST support 24/7 availability?
A- Daily backup
B- Offsite storage
C- Mirroring
, D- Periodic testing - CORRECT ANSWER-C- Mirroring
Mirroring of critical elements is a tool that facilitates immediate (failover)
recoverability.
A new business requirement required an enterprise to change database vendors.
Which is the following areas should the IS auditor PRIMARILY examine in relation
to this implementation?
A. integrity od the data
B. timing of the cutover
C. Authorization level of users
D. Normalization of the data - CORRECT ANSWER-A. Integrity of the data
A critical issue when migrating data from one database to another is the integrity
of the data and ensuring that the data migrated completely and correctly.
An IS auditor discovers that develops have operator access to the command line
of a production environment operating system. Which of the following controls
would BEST mitigate the risk of undetected and unauthorized program changes to
the production environment?
Correct Detailed Answers Already Graded A+
In a disaster recovery situation, which of the following is the MOST important
metric to ensure that data are synchronized between critical systems?
A-Recovery point objective
B-Recovery Time objective
C- Recovery service resilience
D- Recovery service scalability - CORRECT ANSWER-A-Recovery Point Objective
(RPO)
Establishing a common recovery point objective (RPO) is most critical for ensuring
that interdependencies between systems are properly synchronized. It ensures
that systems do not contain data from different points in time that may result in
accounting transactions that cannot be reconciled and a loss of referential
intergrity
Which of the following is a network diagnostic tool that monitors and reocrds
network information?
,A- Online monitor
B- Downtime report
C- Help desk report
D- Protocol analyzer - CORRECT ANSWER-D- Protocol Analyzer
Protocol analyzers are network diagnostic tools that monitor and reocrd network
information from packets traveling in the link to which the analyzer is attached
Which of the following is widely accepted as one of the critical components in
networking management?
A- Configuration management
B- Topological Mappings
C- Application of monitoring tools
D- Proxy server troubleshooting - CORRECT ANSWER-A- Configuration
Management
Config. Mgmt. is widely accepted as one of the key components of any network
because it establishes how the network will function internally and externally. It
also deals with the management of configuration and monitoring performance.
COnfiguration management ensures that the setup and management of the
,network is done properly, including managing changes to the configuration,
removal of default passwords and possibly hardening the network by disabling
unneeded services.
During the audit of a database server, which of the following would be considered
the GREATEST exposure?
A- The password on the administrator account does not expire
B- Default global security settings for the database remain unchanged.
C- Old data have not been purged
D- Database activity is not fully logged - CORRECT ANSWER-B- Default global
security settings for the database remain unchanged.
Default security settings for the database could allow issues such as blank user
passwords or passwords that were as the username.
Which of the following would BEST support 24/7 availability?
A- Daily backup
B- Offsite storage
C- Mirroring
, D- Periodic testing - CORRECT ANSWER-C- Mirroring
Mirroring of critical elements is a tool that facilitates immediate (failover)
recoverability.
A new business requirement required an enterprise to change database vendors.
Which is the following areas should the IS auditor PRIMARILY examine in relation
to this implementation?
A. integrity od the data
B. timing of the cutover
C. Authorization level of users
D. Normalization of the data - CORRECT ANSWER-A. Integrity of the data
A critical issue when migrating data from one database to another is the integrity
of the data and ensuring that the data migrated completely and correctly.
An IS auditor discovers that develops have operator access to the command line
of a production environment operating system. Which of the following controls
would BEST mitigate the risk of undetected and unauthorized program changes to
the production environment?
