CISA Exam Questions & Answers Updated 2026|A+ (QAE)

CISA Exam Questions & Answers
Updated 2026|A+ (QAE)
AnBISBauditorBfindsBaBsmallBnumberBofBuserBaccessBrequestsBthatBwereBnotBauthorizedBbyB
managersBthroughBtheBnormalBpredefinedBworkflowBstepsBandBescalationBrules.BTheBISBaudito
rBshouldB-
BAnswer:TheBISBauditorBneedsBtoBperformBsubstantiveBtestingBandBadditionalBanalysisBtoBdete
rmineBwhyBtheBapprovalBandBworkflowBprocessesBareBnotBworkingBasBintended.BBeforeBmaki
ngBanyBrecommendation,BtheBISBauditorBshouldBgainBaBgoodBunderstandingBofBtheBscopeBof
BtheBproblemBandBtheBfactorsBthatBcausedBthisBincident.BTheBISBauditorBshouldBidentifyBwhe
therBtheBissueBwasBcausedBbyBmanagersBnotBfollowingBprocedures,BaBproblemBwithBtheBwor
kflowBofBtheBautomatedBsystemBorBaBcombinationBofBtheBtwo.



AnBinternalBISBauditBfunctionBisBplanningBaBgeneralBISBaudit.BWhichBofBtheBfollowingBactivitie
sBtakesBplaceBduringBtheBFIRSTBstepBofBtheBplanningBphase?B-
BAnswerABriskBassessmentBshouldBbeBperformedBtoBdetermineBhowBinternalBauditBresourcesB
shouldBbeBallocatedBtoBensureBthatBallBmaterialBitemsBwillBbeBaddressed.



DuringBanBISBaudit,BwhichBisBtheBBESTBmethodBforBanBISBauditorBtoBevaluateBtheBimplement
ationBofBsegregationBofBdutiesBwithinBanBITBdepartment?B-
BAnswerDiscussingBtheBimplementationBofBsegregationBofBdutiesBwithBtheBITBmanagersBisBthe
BbestBwayBtoBdetermineBhowBresponsibilitiesBareBassignedBwithinBtheBdepartment.



AnBISBauditorBreviewingBaBnetworkBlogBdiscoversBthatBanBemployeeBranBelevatedBcommands
BonBtheirBPCBbyBinvokingBtheBtaskBschedulerBtoBlaunchBrestrictedBapplications.BThisBisBanBex
ampleBwhatBtypeBofBattack?B-BAnswerThisBisBaBtypeBofBattackBwhereBhigher-
levelBsystemBauthorityBisBobtainedBbyBvariousBmethods.BInBthisBexample,BtheBtaskBschedulerB
serviceBrunsBwithBadministratorBpermissions,BandBaBsecurityBflawBallowsBprogramsBlaunchedB
byBtheBschedulerBtoBrunBatBtheBsameBpermissionBlevel.



AnBISBauditorBreviewingBdigitalBrightsBmanagementBapplicationsBshouldBexpectBtoBfindBanBext
ensiveBuseBforBwhichBofBtheBfollowingBtechnologies?B-
BAnswerThisBisBaBtechniqueBforBconcealingBtheBexistenceBofBmessagesBorBinformationBwithinB
anotherBmessage.BAnBincreasinglyBimportantBsteganographicalBtechniqueBisBdigitalBwatermarki
ng,BwhichBhidesBdataBwithinBdataB(e.g.,BbyBencodingBrightsBinformationBinBaBpictureBorBmusi
cBfileBwithoutBalteringBtheBpictureBorBmusic'sBperceivableBaestheticBqualities).



AnBISBauditorBrecommendsBthatBanBinitialBvalidationBcontrolBbeBprogrammedBintoBaBcreditBc
ardBtransactionBcaptureBapplication.BTheBinitialBvalidationBprocessBwouldBMOSTBlikelyB-
BAnswer:TheBinitialBvalidationBshouldBconfirmBwhetherBtheBcardBisBvalid.BThisBvalidityBisBesta
blishedBthroughBtheBcardBnumberBandBpersonalBidentificationBnumberBenteredBbyBtheBuser.

,WhichBofBtheBfollowingBpreventiveBcontrolsBBESTBhelpsBsecureBaBwebBapplication?B-
BAnswerOfBtheBgivenBchoices,BteachingBdevelopersBtoBwriteBsecureBcodeBisBtheBbestBwayBto
BsecureBaBwebBapplication.



AnBISBauditorBisBtestingBemployeeBaccessBtoBaBlargeBfinancialBsystem,BandBtheBISBauditorBsel
ectedBaBsampleBfromBtheBcurrentBemployeeBlistBprovidedBbyBtheBauditee.BWhichBofBtheBfoll
owingBevidenceBisBtheBMOSTBreliableBtoBsupportBtheBtesting?B-
BAnswerTheBaccessBlistBgeneratedBbyBtheBsystemBisBtheBmostBreliable,BbecauseBitBisBtheBmo
stBobjectiveBevidenceBtoBperformBaBcomparisonBagainstBtheBsamplesBselected.BTheBevidenceB
isBobjective,BbecauseBitBwasBgeneratedBbyBtheBsystemBratherBthanBbyBanBindividual.



WhileBreviewingBtheBprocessBforBcontinuousBmonitoringBofBtheBcapacityBandBperformanceBof
BITBresources,BanBISBauditorBshouldBPRIMARILYBensureBthatBtheBprocessBisBfocusedBonB-
BAnswer:AccurateBcapacityBmonitoringBofBITBresourcesBwouldBbeBtheBmostBcriticalBelementBo
fBaBcontinuousBmonitoringBprocess.



WhichBofBtheBfollowingBprocessesBwillBbeBMOSTBeffectiveBinBreducingBtheBriskBthatBunauthor
izedBsoftwareBonBaBbackupBserverBisBdistributedBtoBtheBproductionBserver?B-
BAnswerItBisBcommonBpracticeBforBsoftwareBchangesBtoBbeBtrackedBandBcontrolledBusingBvers
ionBcontrolBsoftware.BAnBISBauditorBshouldBreviewBreportsBorBlogsBfromBthisBsystemBtoBident
ifyBtheBsoftwareBthatBisBpromotedBtoBproduction.BOnlyBmovingBtheBversionsBonBtheBversionB
controlBsystemBprogramBwillBpreventBtheBtransferBofBdevelopmentBorBearlierBversions.



AnBorganizationBisBreplacingBaBpayrollBprogramBthatBitBdevelopedBin-
house,BwithBtheBrelevantBsubsystemBofBaBcommercialBenterpriseBresourceBplanningB(ERP)Bsyst
em.BWhichBofBtheBfollowingBwouldBrepresentBtheBHIGHESTBpotentialBrisk?B-
BAnswerTheBmostBsignificantBriskBafterBaBpayrollBsystemBconversionBisBlossBofBdataBintegrityB
andBnotBbeingBableBtoBpayBemployeesBinBaBtimelyBandBaccurateBmannerBorBhaveBrecordsBof
BpastBpayments.BAsBaBresult,BmaintainingBdataBintegrityBandBaccuracyBduringBmigrationBisBpa
ramount.



DuringBtheBauditBofBanBacquiredBsoftwareBpackage,BanBISBauditorBfindsBthatBtheBsoftwareBp
urchaseBwasBbasedBonBinformationBobtainedBthroughBtheBInternet,BratherBthanBfromBrespons
esBtoBaBrequestBforBproposal.BTheBISBauditorBshouldBFIRSTB-
BAnswer:InBtheBcaseBofBaBdeviationBfromBtheBpredefinedBprocedures,BanBISBauditorBshouldBfi
rstBensureBthatBtheBprocedureBfollowedBforBacquiringBtheBsoftwareBisBconsistentBwithBtheBbu
sinessBobjectivesBandBhasBbeenBapprovedBbyBtheBappropriateBauthorities.



TheBPRIMARYBbenefitBofBanBenterpriseBarchitectureBinitiativeBisBtoB-
BAnswer:TheBprimaryBfocusBofBtheBenterpriseBarchitectureB(EA)BisBtoBensureBthatBtechnology

, BinvestmentsBareBconsistentBwithBtheBplatform,BdataBandBdevelopmentBstandardsBofBtheBITBo
rganization



therefore,BtheBgoalBofBtheBEABisBtoBhelpBtheBorganizationBtoBimplementBtheBtechnologyBthat
BisBmostBeffective.B-BAnswer



WhichBofBtheBfollowingBisBanBadvantageBofBprototyping?B-
BAnswerPrototypeBsystemsBcanBprovideBsignificantBtimeBandBcostBsavingsBthroughBbetterBuser
BinteractionBandBtheBabilityBtoBrapidlyBadaptBtoBchangingBrequirements



however,BtheyBalsoBhaveBseveralBdisadvantages,BincludingBlossBofBoverallBsecurityBfocus,Bproje
ctBoversightBandBimplementationBofBaBprototypeBthatBisBnotByetBreadyBforBproduction.B-
BAnswer



WhichBofBtheBfollowingBisBtheBresponsibilityBofBinformationBassetBowners?B-
BAnswerItBisBtheBresponsibilityBofBownersBtoBdefineBtheBcriticalityB(andBsensitivity)BlevelsBofBi
nformationBassets.



WhichBofBtheBfollowingBsamplingBmethodsBisBtheBMOSTBappropriateBforBtestingBautomatedBi
nvoiceBauthorizationBcontrolsBtoBensureBthatBexceptionsBareBnotBmadeBforBspecificBusers?B-
BAnswerStratificationBisBtheBprocessBofBdividingBaBpopulationBintoBsubpopulationsBwithBsimila
rBcharacteristicsBexplicitlyBdefined,BsoBthatBeachBsamplingBunitBcanBbelongBtoBonlyBoneBstrat
um.BThisBmethodBofBsamplingBensuresBthatBallBsamplingBunitsBinBeachBsubgroupBhaveBaBkno
wn,BnonzeroBchanceBofBselection.BItBisBtheBmostBappropriateBinBthisBcase.



WhichBofBtheBfollowingBantivirusBsoftwareBimplementationBstrategiesBwouldBbeBtheBMOSTBeff
ectiveBinBanBinterconnectedBcorporateBnetwork?B-
BAnswerAnBimportantBmeansBofBcontrollingBtheBspreadBofBvirusesBisBtoBdeployBanBenterprise
wideBantivirusBsolutionBthatBwillBmonitorBandBanalyzeBtrafficBatBmanyBpoints.BThisBprovidesBa
BlayeredBdefenseBmodelBthatBisBmoreBlikelyBtoBdetectBmalwareBregardlessBofBhowBitBcomesB
intoBtheBorganization—
BthroughBaBuniversalBserialBbusB(USB)BorBportableBstorage,BaBnetwork,BanBinfectedBdownload
BorBmaliciousBwebBapplication.



WhichBofBtheBfollowingBwouldBbeBtheBBESTBaccessBcontrolBprocedure?B-
BAnswerTheBdataBownerBholdsBtheBprivilegeBandBresponsibilityBforBformallyBestablishingBtheB
accessBrights.BAnBISBadministratorBshouldBthenBimplementBorBupdateBuserBauthorizationBtable
sBatBtheBdirectionBofBtheBowner.