CISA

Prepare with confidence for the Certified Information Systems Auditor (CISA) Exam 2 – 2025 Update using this verified and comprehensive question bank. This resource includes actual-style ISACA exam questions with correct answers and detailed rationales, aligned directly with the CISA 2025 exam blueprint. This study pack covers Domain 1: Information Systems Auditing Process, featuring real-world scenarios on risk-based auditing, controls testing, audit planning, logical and physical security...

This 2025/2026 updated CISA (Certified Information Systems Auditor) study guide provides a complete collection of exam-focused questions with verified correct answers. It covers all five CISA domains, including Information System Auditing Process, IT Governance and Management, Information Systems Acquisition and Development, Information Systems Operations and Business Resilience, and Protection of Information Assets. Designed for IT auditors and professionals preparing for the CISA certification...

CISA (Information Systems Auditing Process)

In-depth CISA study resource with over 40 pages of practice questions to help you master the CISA exam as well as detailed answers and explanations for each question.

CISA EXAM WITHACCURATE ANSWERS

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Which of the following best describes a baseline document? a. A PCI industry standard requiring a 15-minute session timeout b. Installation step recommendations from the vendor for an Active Directory server c. A network topography diagram of the Active Directory forest d. Security configuration settings for an Active Directory server - ANSWER D. A baseline is correct because it is a platform-specific rule related to the security configuration for an Active Directory server. Answers A, B, an...

In a public key infrastructure (PKI), which of the following may be relied upon to prove that an online transaction was authorized by a specific customer? Correct A. Nonrepudiation B. Encryption C. Authentication D. Integrity . You are correct, the answer is A. A. Nonrepudiation, achieved through the use of digital signatures, prevents the senders from later denying that they generated and sent the message. B. Encryption may protect the data transmitted over the Internet,...

The objective of concurrency control in a database system is to: Select an answer: A. restrict updating of the database to authorized users. B. prevent integrity problems when two processes attempt to update the same data at the same time. C. prevent inadvertent or unauthorized disclosure of data in the database. D. ensure the accuracy, completeness and consistency of data. B. prevent integrity problems when two processes attempt to update the same data at the same time. Which of the ...

1. An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)? A References from other customers B Service level agreement (SLA) template C Maintenance agreement D Conversion plan The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being contracted for. References from other customers would provide a...

Information system auditors have identified separation of duties in enterprise resource planning (ERP) systems. Which of the following is the best way to prevent repetitive configuration from occurring? A. Use a role-based model to grant user access B. Regularly monitor access rights C. Correcting separation of duties D. Reference standard user access matrix A. Use a role-based model to grant user access Which of the following should be the most important factor driving a single appli...

Chapter 1 ... Source code uncompiled, archive code Object code compiled code that is distributed and put into production; not able to be read by humans Inherent risk the risk that an error could occur assuming no compensating control exist Control risk the risk that an error exists that would not be prevented by internal controls Detection risk the risk that an error exists, but is not detected. The risk that an IS auditor may use an inadequate test procedure and c...

Gap Analysis Gap Analysis would be the best method to identify issues that need to be addressed in the reengineering process. Gap analysis indicates which parts of current processes conform to best practices (desired state) and which do not. Application Gateway An application gateway firewall is effective in preventing applications such as File Transfer Protocols (FTPs) from entering the organization's network. Inform appropriate personnel immediately The first thing an IS auditor ...