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CISA EXAM QUESTIONS AND ANSWERS UPDATED 2026

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Exam (elaborations)

Cisa Exam Questions And Answers Updated 2026

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25 pages

2025/2026

Institution CISA - Certified Information Systems Auditor

Module CISA - Certified Information Systems Auditor

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CISA EXAM QUESTIONS AND ANSWERS UPDATED 2026

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CISA EXAM QUESTIONS AND
ANSWERS UPDATED 2026
ChapterM1M-MAnswerM

SourceMcodeM-MAnswerMuncompiled,MarchiveMcode

ObjectMcodeM-
MAnswerMcompiledMcodeMthatMisMdistributedMandMputMintoMproduction;MnotMableMto
MbeMreadMbyMhumans

InherentMriskM-
MAnswerMtheMriskMthatManMerrorMcouldMoccurMassumingMnoMcompensatingMcontrolM
exist

ControlMriskM-
MAnswerMtheMriskMthatManMerrorMexistsMthatMwouldMnotMbeMpreventedMbyMinternal
Mcontrols

DetectionMriskM-
MAnswerMtheMriskMthatManMerrorMexists,MbutMisMnotMdetected.MTheMriskMthatManM
ISMauditorMmayMuseManMinadequateMtestMprocedureMandMconcludeMthatMnoMmaterial
MerrorMexistsMwhenMinMfactMerrorsMdoMexist.

AuditMriskM-
MAnswerMtheMoverallMlevelMofMrisk;MtheMlevelMofMriskMtheMauditorMisMpreparedMto
Maccept.

ComplianceMtestingM-
MAnswerMdeterminesMifMcontrolsMareMbeingMappliedMinMaMmannerMthatMcompliesMwi
thMmgmt'sMpoliciesMandMprocedures

SubstantiveMtestingM-
MAnswerMevaluatesMtheMintegrityMofMindividualMtransactions,Mdata,MandMotherMinform
ation.

,RegressionMtestingM-
MAnswerMusedMtoMretestMearlierMprogramMabendsMthatMoccurredMduringMtheMinitialM
testingMphase.

SociabilityMtestingM-
MAnswerMtoMensureMtheMapplicationMworksMasMexpectedMinMtheMspecifiedMenvironme
ntMwhereMotherMapplicationsMrunMconcurrently.MIncludesMtestingMofMinterfacesMwithMo
therMsystems.

ParallelMtestingM-
MAnswerMFeedingMtestMdataMintoMtwoMsystemsMandMcomparingMtheMresults.

WhiteMboxMtestingM-MAnswerMtestMtheMsoftware'sMprogramMlogic.

BlackMboxMtestingM-
MAnswerMTestingMtheMfunctionalMoperatingMeffectivenessMwithoutMregardMtoMinternalM
programMstructure.

RedundancyMcheckM-
MAnswerMdetectsMtransmissionMerrorsMbyMappendingMcalculatedMbitsMontoMtheMendM
ofMeachMsegmentMofMdata.

VariableMsamplingM-
MAnswerMusedMtoMestimateMtheMaverageMorMtotalMvalueMofMaMpopulation.

DiscoveryMsamplingM-
MAnswerMusedMtoMdetermineMtheMprobabilityMofMfindingManMattributeMinMaMpopulati
on.

AttributeMsamplingM-
MAnswerMselectingMitemsMfromMaMpopulationMbasedMonMaMcommonMattribute.MUsed
MforMcomplianceMtesting.

ChapterM2M-MAnswerM

, SteeringMCommitteeM-
MAnswerMAppointedMbyMseniorMmanagement.MServesMasMaMgeneralMreviewMboardMfo
rMprojectsMandMacquisitions...MnotMinvolvedMinMroutineMoperations.MTheMcommitteeMs
houldMincludeMrepresentativesMfromMseniorMmanagement,MuserMmanagement,MandMthe
MISMdepartment.MEscalatesMissuesMtoMseniorMmanagement.

RequestMforMProposalM(RFP)M-
MAnswerMAMdocumentMdistributedMtoMsoftwareMvendorsMrequestingMtheirMsubmission
MofMaMproposalMtoMdevelopMorMprovideMaMsoftwareMproduct.MRFPMshouldMinclude:
MProjectMOverview,MKeyMRequirementsMandMConstraints,MScopeMLimitations,MVendorMq
uestionnaire,McustomerMreferences,Mdemonstrations,Metc.

QualityMAssuranceM-MAnswerMCheckMtoMverifyMpoliciesMareMfollowed.

QualityMControlM-MAnswerMCheckMtoMverifyMfreeMfromMdefects.

Bottom-upMapproachMforMpolicyMdevelopmentM-
MAnswerMbeginsMbyMdefiningMoperational-
levelMrequirementsMandMpoliciesMwhichMareMderivedMandMimplementedMasMaMresultM
ofMaMriskMassessment.

ChapterM3M-MAnswerM

OSIMModelM-MAnswerMAllMPeopleMSeemMToMNeedMDominosMPizza

LayerM7M-MApplicationMlayerM-
MAnswerMTheMapplicationMlayerMinterfacesMdirectlyMtoMandMperformsMcommonMapplic
ationMservicesMforMtheMapplicationMprocesses.

LayerM6M-MPresentationMlayerM-
MAnswerMTheMpresentationMlayerMrelievesMtheMApplicationMlayerMofMconcernMregardin
gMsyntacticalMdifferencesMinMdataMrepresentationMwithinMtheMend-
userMsystems.MMIMEMencoding,MdataMcompression,Mencryption,MandMsimilarMmanipulati
onMofMtheMpresentationMofMdataMisMdoneMatMthisMlayer.

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Uploaded on: April 3, 2026
Number of pages: 25
Written in: 2025/2026
Type: Exam (elaborations)
Contains: Questions & answers

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