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Exam (elaborations) CISA - Certified Information Systems Auditor

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Exam (elaborations)

Exam (elaborations) CISA - Certified Information Systems Auditor

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2025/2026

Institution CISA - Certified Information Systems Auditor

Module CISA - Certified Information Systems Auditor

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Certified Information Systems Auditor CISA Exam Questions and Answers 2026

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Certified Information Systems
Auditor CISA Exam Questions and
Answers 2026
InformationBsystemBauditorsBhaveBidentifiedBseparationBofBdutiesBinBenterpriseBresourceBplan
ningB(ERP)Bsystems.

WhichBofBtheBfollowingBisBtheBbestBwayBtoBpreventBrepetitiveBconfigurationBfromBoccurring?

A.BUseBaBrole-basedBmodelBtoBgrantBuserBaccess

B.BRegularlyBmonitorBaccessBrights

C.BCorrectingBseparationBofBduties

D.BReferenceBstandardBuserBaccessBmatrixB-BAnswerA.BUseBaBrole-
basedBmodelBtoBgrantBuserBaccess

WhichBofBtheBfollowingBshouldBbeBtheBmostBimportantBfactorBdrivingBaBsingleBapplicationBav
ailabilityBrequirementBwhenBdevelopingBaBdisasterBrecoveryBplan?

A.BConfidentialityBofBdataBprocessedBbyBtheBapplication

B.BTheBcriticalityBofBtheBbusinessBprocessesBsupportedBbyBtheBapplication

C.BTotalBcostBofBownershipB(TCO)BofBtheBapplication

D.BSupportBtheBapplication'sBnetworkBbandwidthB-
BAnswerB.BTheBcriticalityBofBtheBbusinessBprocessesBsupportedBbyBtheBapplication

InBorderBtoBdevelopBaBrobustBdataBsecurityBprogram,BtheBfirstBstepByouBshouldBtakeBis:

A.BTalkBtoBtheBseniorBmanagementBlevelBofBIT.

B.BImplementBmonitoringBcontrols.

C.BImplementBdataBlossBpreventionBmeasures

D.BPerformBinventoryBofBassetsB-BAnswerD.BPerformBinventoryBofBassets

heBadvantageBofBobject-orientedBsystemBdevelopmentBisBthatBit:

A.BSuitableBforBdataBwithBcomplexBrelationships

B.BPartitionBtheBsystemBasBaBclientBserverBarchitecture

C.BEasierBtoBprogramBthanBproceduralBlanguages

D.BReduceBsystemBdocumentationBrequirementsB-
BAnswerA.BSuitableBforBdataBwithBcomplexBrelationships

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Uploaded on: March 30, 2026
Number of pages: 4
Written in: 2025/2026
Type: Exam (elaborations)
Contains: Questions & answers

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