CISA Practice Exam Questions
and Answers Updated 2026
IdentifyBtheBmostBcriticalBelementBfromBtheBfollowingBforBtheBsuccessfulBimplementationBand
BongoingBregularBmaintenanceBofBanBinformationBsecurityBpolicy.B[BAC]
A.ManagementBsupportBandBapprovalBforBtheBinformationBsecurityBpolicy
B.BUnderstandingBofBtheBinformationBsecurityBpolicyBbyBallBappropriateBparties
C.BPunitiveBactionsBforBanyBviolationBofBinformationBsecurityBrules
D.BStringentBaccessBcontrolBmonitoringBofBinformationBsecurityBrulesB-
BAnswerB.BAnBinformationBsecurityBpolicyBcomprisesBofBprocesses,Bprocedures,BandBrulesBinB
anBorganization.BTheBmostBimportantBaspectBofBaBsuccessfulBimplementationBofBanBinformati
onBsecurityBpolicyBisBtheBassimilationBbyBallBappropriateBpartiesBsuchBasBemployees,BserviceB
providers,BandBbusinessBpartners.BPunitiveBactionsBforBanyBviolationsBareBrelatedBtoBtheBeduc
ationBandBawarenessBofBtheBpolicy.
FairBLendingBhasBimplementedBaBdisasterBrecoveryBplan.BAndrew,BCFOBofBFairBLending,Bwants
BtoBensureBthatBtheBimplementedBplanBisBadequate.BIdentifyBtheBimmediateBnextBstepBfromB
theBfollowing.
InitiateBtheBFullBOperationalBTest
InitiateBtheBDesk-basedBEvaluation
InitiateBtheBPreparednessBTest
SocializeBwithBtheBSeniorBManagementBandBObtainBSponsorshipB-
BAnswerB.BTheBimmediateBnextBstepBtoBevaluateBtheBadequacyBofBaBdisasterBrecoveryBplanB
onceBitBhasBbeenBimplementedBisBtoBconductBaBdesk-
basedBevaluationBwhichBisBalsoBknownBasBaBpaperBtest.BTheBpaperBtestBinvolvesBwalkingBthr
oughBtheBplanBandBdiscussionBonBwhatBmightBhappenBinBaBparticularBtypeBofBserviceBdisrup
tionBwithBtheBmajorBstakeholders.BAsBperBtheBbestBpractice,BtheBpaperBtestBprecedesBtheBpr
eparednessBtest.
ThereBareBvariousBmethodsBofBsuppressingBaBdataBcenterBfire.BIdentifyBtheBMOSTBeffectiveBa
ndBenvironmentallyBfriendlyBmethodBfromBtheBfollowing.
Water-basedBsystemsB(sprinklerBsystems)
ArgoniteBsystems
,CarbonBdioxideBsystems
Dry-pipeBsprinklingBsystemsB-BAnswerD,BDry-
pipeBsprinklingBsystemsBareBtheBmostBeffectiveBandBenvironmentallyBfriendlyBfromBtheBavailab
leBoptions.BInBthisBsystem,BtheBwaterBdoesBnotBflowBuntilBtheBfireBalarmBactivatesBaBpump.B
Water-
basedBsystemsB(sprinklerBsystems)BareBenvironmentallyBfriendlyBbutBmayBnotBpresentBtheBmo
stBeffectiveBoption.BInBthisBsystem,BtheBwaterBisBalwaysBpresentBinBtheBpiping,BwhichBcanBpo
tentiallyBleak,BcausingBdamageBtoBequipment.
ITBriskBmanagementBprocessBcomprisesBofBfollowingB5BstepsBlistedBinBnoBparticularBsequence
.B(b)BAssetBIdentificationB(e)BEvaluationBofBThreatsBandBVulnerabilitiesBtoBAssetsB(a)BEvaluatio
nBofBtheBImpactB(c)BCalculationBofBRiskB(d)BEvaluationBofBandBResponseBtoBRiskBIdentifyBthe
BcorrectBsequenceBfromBtheBfollowing
b,Ba,Be,Bc,Bd
b,Be,Ba,Bc,Bd
b,Be,Ba,Bd,Bc
a,Bb,Bc,Bd,BeB-
BAnswerB.BITBriskBmanagementBprocessBcomprisesBofBfollowingB5Bsteps:BStepB1:BAssetBIdenti
ficationBStepB2:BEvaluationBofBThreatsBandBVulnerabilitiesBtoBAssetsBStepB3:BEvaluationBofBthe
BImpactBStepB4:BCalculationBofBRiskBStepB5:BEvaluationBofBandBResponseBtoBRisk
PalmBTradingBCompanyBhasBimplementedBdigitalBsignaturesBtoBprotectBemailBcommunicationB
withBtheirBcustomers.BIdentifyBtheBbenefitBofBusingBaBdigitalBsignatureBfromBtheBfollowing.
ProtectsBemailBcontentBfromBunauthorizedBreading
ProtectsBemailBcontentBfromBdataBtheft
EnsureBtimelyBdeliveryBofBemailBcontent
EnsuresBintegrityBofBtheBemailBcontentB-
BAnswerD.BTheBdigitalBsignatureBisBusedBforBverifyingBtheBidentityBofBtheBsenderBandBtheBint
egrityBofBtheBcontent.
Merlin,BheadBofBinformationBsystemsBauditBatBCocoaBPayrollBServices,BwasBinvitedBtoBaBdevel
opmentBprojectBmeeting.BDuringBtheBmeeting,BMerlinBnotedBthatBnoBprojectBrisksBwereBdocu
mentedBandBraisedBthisBissueBwithBtheBheadBofBIT.BTheBITBprojectBmanagerBopinedBthatBitB
wasBtooBearlyBtoBidentifyBrisksBandBthatBtheyBintendBtoBhireBaBriskBmanagerBifBrisksBdoBstar
tBimpactingBtheBproject.BIdentifyBtheBlikelyBresponseBfromBMerlinBfromBtheBfollowing.
,ExpressBtheBwillingnessBtoBworkBwithBtheBriskBmanagerBwhenBoneBisBappointed
EmphasizeBtheBimportanceBofBidentifyingBandBdocumentingBrisks,BandBtoBdevelopBcontingency
Bplans
SinceBtheBprojectBmanagerBisBaccountableBforBtheBoutcomeBofBtheBproject,BitBisBreasonableB
toBacceptBhisBposition
InformBtheBprojectBmanagerBofBintentBtoBconductBaBreviewBofBtheBrisksBatBtheBcompletionB
ofBtheBrequirementsBdefinitionBphaseBofBtheBprojectB-
BAnswerBBAnBexperiencedBprojectBmanagerBmustBbeBableBtoBidentifyBtheBmajorityBofBkeyBpr
ojectBrisksBatBtheBbeginningBofBtheBproject,BandBplanBtoBdealBwithBthemBwhenBtheyBdoBma
terialize
QuickBMicropaymentsBhasBrecentlyBcommissionedBaBcriticalBonlineBcustomerBplatform.BTheBCI
OBrequestedBtheBinformationBsystemsBauditBdepartmentBtoBconductBanBindependentBreviewB
ofBtheBsystem.BIdentifyBtheBpriorityBforBtheBauditorBtoBplanBandBinitiateBanBaudit.
ReviewBtheBauditBcharterBandBplanBtheBaudit
ReviewBtheBimpactBofBtheBimplementationBofBtheBnewBsystemBonBtheBITBoperations
ReviewBpriorBauditBreportsBonBtheBsystemBandBplanBtheBaudit
ReviewBtheBHRBreportsBonBemployeeBturnoverBtoBidentifyBanyBimpactBonBtheBsystemB-
BAnswerA.BTheBauditorBshouldBreviewBtheBauditBcharterBandBplanBtheBauditBaccordingly.BSinc
eBthisBisBaBnewlyBimplementedBsystem,BpriorBauditBreportsBareBnotBavailable.BABreviewBofBe
mployeeBturnoverBandBtheBimpactBonBtheBITBoperationalBenvironmentBisBofBlimitedBvalueBat
BthisBstage.
Andrew,BCFOBofBFairBLending,BisBworkingBonBaBbusinessBexpansionBplanBtoBhaveBaBstreetBpr
esenceBacrossBNorthBAmerica.BAndrewBwantsBtoBensureBtheBdisasterBrecoveryBplanBisBcompr
ehensiveBandBprovidesBadequateBcoverageBinBaBpotentialBbusinessBinterruptingBscenario.BTheB
otherBconsiderationBforBAndrewBisBtoBhaveBanBadequateBandBcost-
effectiveBevaluationBmethod.BIdentifyBsuitableBevaluationBmethodsBfromBtheBfollowing
PreparednessBTest
FullBOperationalBTest
Desk-basedBEvaluation
AnnualBTapeBBackupBRecoveryB-
BAnswerA.BABpreparednessBtestBisBaBlocalizedBversionBofBaBfullBoperationalBtest,BwhereinBact
ualBresourcesBareBexpendedBinBtheBsimulationBofBaBsystemBcrash.BThisBtestBisBperformedBreg
ularlyBonBdifferentBaspectsBofBtheBdisasterBrecoveryBplanBandBcanBbeBaBcost-
effectiveBwayBtoBgraduallyBobtainBevidenceBaboutBhowBgoodBtheBplanBisBwhereasBaBfullBope
, rationalBtestBisBoneBstepBawayBfromBanBactualBserviceBdisruptionBandBmayBnotBbeBcost-
effective.BTheBdesk-
basedBevaluationBalsoBcalledBaBpaperBtest,BmayBnotBbeBsufficientBtoBtestBallBnecessaryBaspec
tsBofBaBdisasterBrecoveryBplan.
Lorena,BanBinformationBsystemsBauditorBwithBtheBTownBBank,BobservedBanBinadequateBcover
ageBofBpotentialBrisksBinBtheBsecurityBpolicyBlikelyBarisingBfromBanBinadequateBsecurityBpolicy
BdevelopmentBprocess.BLorenaBshouldBrecommendBtheBfollowing.
AssetBidentificationBbeBensuredBasBpartBofBsecurityBpolicyBdevelopment
BusinessBobjectivesBareBconsideredBwhileBdevelopingBtheBsecurityBpolicy
TheBoutcomeBofBtheBriskBmanagementBprocessBbeBconsideredBwhileBdevelopingBtheBsecurityB
policy
TheBsoftwareBdesignBdecisionsBareBmadeBbasedBonBtheBsecurityBpolicyBandBguidelinesB-
BAnswerCBTheBoutcomeBofBtheBriskBmanagementBprocessBisBconsideredBwhileBdevelopingBthe
BsecurityBpolicyBtoBensureBadequateBcoverageBtoBunderlyingBrisks.
Julio,BITBHeadBatBQuickBMicropayments,BwantsBtoBensureBtheBindependenceBofBaBqualityBass
uranceB(QA)Bteam.BIdentifyBanBactivityBtoBbeBavoidedBtoBachieveBtheBobjective.
EnsureBcomplianceBwithBsoftwareBdevelopmentBmethodology
CheckBtheBtestingBassumptions
PerformBcodeBreviewBtoBensureBproperBdocumentation
CorrectBcodingBerrorsBduringBtheBtestingBprocessB-
BAnswerDBQualityBassuranceB(QA)BteamBshouldBnotBbeBmadeBresponsibleBforBcorrectingBcodi
ngBerrorsBduringBtheBtestingB/BQABprocessBasBcorrectionBofBcodeBisBnotBtheBresponsibilityBof
BtheBQABteam.BDoingBsoBwouldBresultBinBaBviolationBofBsegregationBofBdutiesBprinciplesBand
BwouldBimpairBtheBteam'sBindependence.
Andrew,BCFOBofBPalmBTradingBCompany,BaBrelativelyBsmallerBorganization,BwantsBtoBimpleme
ntBsegregationBofBdutiesBforBinformationBprocessingBfacilityB(IPF)Broles.BConsideringBthisBrequi
rement,BidentifyBaBfalseBstatementBfromBtheBfollowing
ABnetworkBadministratorBnormallyBwouldBbeBrestrictedBfromBreportingBtoBtheBend-
userBmanager
ABnetworkBadministratorBnormallyBwouldBbeBrestrictedBfromBhavingBadditionalBend-
userBresponsibilities
and Answers Updated 2026
IdentifyBtheBmostBcriticalBelementBfromBtheBfollowingBforBtheBsuccessfulBimplementationBand
BongoingBregularBmaintenanceBofBanBinformationBsecurityBpolicy.B[BAC]
A.ManagementBsupportBandBapprovalBforBtheBinformationBsecurityBpolicy
B.BUnderstandingBofBtheBinformationBsecurityBpolicyBbyBallBappropriateBparties
C.BPunitiveBactionsBforBanyBviolationBofBinformationBsecurityBrules
D.BStringentBaccessBcontrolBmonitoringBofBinformationBsecurityBrulesB-
BAnswerB.BAnBinformationBsecurityBpolicyBcomprisesBofBprocesses,Bprocedures,BandBrulesBinB
anBorganization.BTheBmostBimportantBaspectBofBaBsuccessfulBimplementationBofBanBinformati
onBsecurityBpolicyBisBtheBassimilationBbyBallBappropriateBpartiesBsuchBasBemployees,BserviceB
providers,BandBbusinessBpartners.BPunitiveBactionsBforBanyBviolationsBareBrelatedBtoBtheBeduc
ationBandBawarenessBofBtheBpolicy.
FairBLendingBhasBimplementedBaBdisasterBrecoveryBplan.BAndrew,BCFOBofBFairBLending,Bwants
BtoBensureBthatBtheBimplementedBplanBisBadequate.BIdentifyBtheBimmediateBnextBstepBfromB
theBfollowing.
InitiateBtheBFullBOperationalBTest
InitiateBtheBDesk-basedBEvaluation
InitiateBtheBPreparednessBTest
SocializeBwithBtheBSeniorBManagementBandBObtainBSponsorshipB-
BAnswerB.BTheBimmediateBnextBstepBtoBevaluateBtheBadequacyBofBaBdisasterBrecoveryBplanB
onceBitBhasBbeenBimplementedBisBtoBconductBaBdesk-
basedBevaluationBwhichBisBalsoBknownBasBaBpaperBtest.BTheBpaperBtestBinvolvesBwalkingBthr
oughBtheBplanBandBdiscussionBonBwhatBmightBhappenBinBaBparticularBtypeBofBserviceBdisrup
tionBwithBtheBmajorBstakeholders.BAsBperBtheBbestBpractice,BtheBpaperBtestBprecedesBtheBpr
eparednessBtest.
ThereBareBvariousBmethodsBofBsuppressingBaBdataBcenterBfire.BIdentifyBtheBMOSTBeffectiveBa
ndBenvironmentallyBfriendlyBmethodBfromBtheBfollowing.
Water-basedBsystemsB(sprinklerBsystems)
ArgoniteBsystems
,CarbonBdioxideBsystems
Dry-pipeBsprinklingBsystemsB-BAnswerD,BDry-
pipeBsprinklingBsystemsBareBtheBmostBeffectiveBandBenvironmentallyBfriendlyBfromBtheBavailab
leBoptions.BInBthisBsystem,BtheBwaterBdoesBnotBflowBuntilBtheBfireBalarmBactivatesBaBpump.B
Water-
basedBsystemsB(sprinklerBsystems)BareBenvironmentallyBfriendlyBbutBmayBnotBpresentBtheBmo
stBeffectiveBoption.BInBthisBsystem,BtheBwaterBisBalwaysBpresentBinBtheBpiping,BwhichBcanBpo
tentiallyBleak,BcausingBdamageBtoBequipment.
ITBriskBmanagementBprocessBcomprisesBofBfollowingB5BstepsBlistedBinBnoBparticularBsequence
.B(b)BAssetBIdentificationB(e)BEvaluationBofBThreatsBandBVulnerabilitiesBtoBAssetsB(a)BEvaluatio
nBofBtheBImpactB(c)BCalculationBofBRiskB(d)BEvaluationBofBandBResponseBtoBRiskBIdentifyBthe
BcorrectBsequenceBfromBtheBfollowing
b,Ba,Be,Bc,Bd
b,Be,Ba,Bc,Bd
b,Be,Ba,Bd,Bc
a,Bb,Bc,Bd,BeB-
BAnswerB.BITBriskBmanagementBprocessBcomprisesBofBfollowingB5Bsteps:BStepB1:BAssetBIdenti
ficationBStepB2:BEvaluationBofBThreatsBandBVulnerabilitiesBtoBAssetsBStepB3:BEvaluationBofBthe
BImpactBStepB4:BCalculationBofBRiskBStepB5:BEvaluationBofBandBResponseBtoBRisk
PalmBTradingBCompanyBhasBimplementedBdigitalBsignaturesBtoBprotectBemailBcommunicationB
withBtheirBcustomers.BIdentifyBtheBbenefitBofBusingBaBdigitalBsignatureBfromBtheBfollowing.
ProtectsBemailBcontentBfromBunauthorizedBreading
ProtectsBemailBcontentBfromBdataBtheft
EnsureBtimelyBdeliveryBofBemailBcontent
EnsuresBintegrityBofBtheBemailBcontentB-
BAnswerD.BTheBdigitalBsignatureBisBusedBforBverifyingBtheBidentityBofBtheBsenderBandBtheBint
egrityBofBtheBcontent.
Merlin,BheadBofBinformationBsystemsBauditBatBCocoaBPayrollBServices,BwasBinvitedBtoBaBdevel
opmentBprojectBmeeting.BDuringBtheBmeeting,BMerlinBnotedBthatBnoBprojectBrisksBwereBdocu
mentedBandBraisedBthisBissueBwithBtheBheadBofBIT.BTheBITBprojectBmanagerBopinedBthatBitB
wasBtooBearlyBtoBidentifyBrisksBandBthatBtheyBintendBtoBhireBaBriskBmanagerBifBrisksBdoBstar
tBimpactingBtheBproject.BIdentifyBtheBlikelyBresponseBfromBMerlinBfromBtheBfollowing.
,ExpressBtheBwillingnessBtoBworkBwithBtheBriskBmanagerBwhenBoneBisBappointed
EmphasizeBtheBimportanceBofBidentifyingBandBdocumentingBrisks,BandBtoBdevelopBcontingency
Bplans
SinceBtheBprojectBmanagerBisBaccountableBforBtheBoutcomeBofBtheBproject,BitBisBreasonableB
toBacceptBhisBposition
InformBtheBprojectBmanagerBofBintentBtoBconductBaBreviewBofBtheBrisksBatBtheBcompletionB
ofBtheBrequirementsBdefinitionBphaseBofBtheBprojectB-
BAnswerBBAnBexperiencedBprojectBmanagerBmustBbeBableBtoBidentifyBtheBmajorityBofBkeyBpr
ojectBrisksBatBtheBbeginningBofBtheBproject,BandBplanBtoBdealBwithBthemBwhenBtheyBdoBma
terialize
QuickBMicropaymentsBhasBrecentlyBcommissionedBaBcriticalBonlineBcustomerBplatform.BTheBCI
OBrequestedBtheBinformationBsystemsBauditBdepartmentBtoBconductBanBindependentBreviewB
ofBtheBsystem.BIdentifyBtheBpriorityBforBtheBauditorBtoBplanBandBinitiateBanBaudit.
ReviewBtheBauditBcharterBandBplanBtheBaudit
ReviewBtheBimpactBofBtheBimplementationBofBtheBnewBsystemBonBtheBITBoperations
ReviewBpriorBauditBreportsBonBtheBsystemBandBplanBtheBaudit
ReviewBtheBHRBreportsBonBemployeeBturnoverBtoBidentifyBanyBimpactBonBtheBsystemB-
BAnswerA.BTheBauditorBshouldBreviewBtheBauditBcharterBandBplanBtheBauditBaccordingly.BSinc
eBthisBisBaBnewlyBimplementedBsystem,BpriorBauditBreportsBareBnotBavailable.BABreviewBofBe
mployeeBturnoverBandBtheBimpactBonBtheBITBoperationalBenvironmentBisBofBlimitedBvalueBat
BthisBstage.
Andrew,BCFOBofBFairBLending,BisBworkingBonBaBbusinessBexpansionBplanBtoBhaveBaBstreetBpr
esenceBacrossBNorthBAmerica.BAndrewBwantsBtoBensureBtheBdisasterBrecoveryBplanBisBcompr
ehensiveBandBprovidesBadequateBcoverageBinBaBpotentialBbusinessBinterruptingBscenario.BTheB
otherBconsiderationBforBAndrewBisBtoBhaveBanBadequateBandBcost-
effectiveBevaluationBmethod.BIdentifyBsuitableBevaluationBmethodsBfromBtheBfollowing
PreparednessBTest
FullBOperationalBTest
Desk-basedBEvaluation
AnnualBTapeBBackupBRecoveryB-
BAnswerA.BABpreparednessBtestBisBaBlocalizedBversionBofBaBfullBoperationalBtest,BwhereinBact
ualBresourcesBareBexpendedBinBtheBsimulationBofBaBsystemBcrash.BThisBtestBisBperformedBreg
ularlyBonBdifferentBaspectsBofBtheBdisasterBrecoveryBplanBandBcanBbeBaBcost-
effectiveBwayBtoBgraduallyBobtainBevidenceBaboutBhowBgoodBtheBplanBisBwhereasBaBfullBope
, rationalBtestBisBoneBstepBawayBfromBanBactualBserviceBdisruptionBandBmayBnotBbeBcost-
effective.BTheBdesk-
basedBevaluationBalsoBcalledBaBpaperBtest,BmayBnotBbeBsufficientBtoBtestBallBnecessaryBaspec
tsBofBaBdisasterBrecoveryBplan.
Lorena,BanBinformationBsystemsBauditorBwithBtheBTownBBank,BobservedBanBinadequateBcover
ageBofBpotentialBrisksBinBtheBsecurityBpolicyBlikelyBarisingBfromBanBinadequateBsecurityBpolicy
BdevelopmentBprocess.BLorenaBshouldBrecommendBtheBfollowing.
AssetBidentificationBbeBensuredBasBpartBofBsecurityBpolicyBdevelopment
BusinessBobjectivesBareBconsideredBwhileBdevelopingBtheBsecurityBpolicy
TheBoutcomeBofBtheBriskBmanagementBprocessBbeBconsideredBwhileBdevelopingBtheBsecurityB
policy
TheBsoftwareBdesignBdecisionsBareBmadeBbasedBonBtheBsecurityBpolicyBandBguidelinesB-
BAnswerCBTheBoutcomeBofBtheBriskBmanagementBprocessBisBconsideredBwhileBdevelopingBthe
BsecurityBpolicyBtoBensureBadequateBcoverageBtoBunderlyingBrisks.
Julio,BITBHeadBatBQuickBMicropayments,BwantsBtoBensureBtheBindependenceBofBaBqualityBass
uranceB(QA)Bteam.BIdentifyBanBactivityBtoBbeBavoidedBtoBachieveBtheBobjective.
EnsureBcomplianceBwithBsoftwareBdevelopmentBmethodology
CheckBtheBtestingBassumptions
PerformBcodeBreviewBtoBensureBproperBdocumentation
CorrectBcodingBerrorsBduringBtheBtestingBprocessB-
BAnswerDBQualityBassuranceB(QA)BteamBshouldBnotBbeBmadeBresponsibleBforBcorrectingBcodi
ngBerrorsBduringBtheBtestingB/BQABprocessBasBcorrectionBofBcodeBisBnotBtheBresponsibilityBof
BtheBQABteam.BDoingBsoBwouldBresultBinBaBviolationBofBsegregationBofBdutiesBprinciplesBand
BwouldBimpairBtheBteam'sBindependence.
Andrew,BCFOBofBPalmBTradingBCompany,BaBrelativelyBsmallerBorganization,BwantsBtoBimpleme
ntBsegregationBofBdutiesBforBinformationBprocessingBfacilityB(IPF)Broles.BConsideringBthisBrequi
rement,BidentifyBaBfalseBstatementBfromBtheBfollowing
ABnetworkBadministratorBnormallyBwouldBbeBrestrictedBfromBreportingBtoBtheBend-
userBmanager
ABnetworkBadministratorBnormallyBwouldBbeBrestrictedBfromBhavingBadditionalBend-
userBresponsibilities
