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Certified Information Systems Auditor CISA Exam 2025 UPDATE Verified Questions And Answers | With 100% Correct Answers graded A+ Guaranteed Success!!

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17 pages

Written in 2024/2025

Grade A+

Antitest

Certified Information Systems Auditor CISA Exam Questions and Answers 2022

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3 pages

Written in 2022/2023

Grade A+

Wiseman

This document contains a CISA practice examination with 150 questions designed to support preparation for the Certified Information Systems Auditor certification. It covers key areas aligned with the ISACA CISA Job Practice Domains, including auditing processes, governance, systems acquisition, operations, resilience, and information asset protection. The material is also relevant for review of COBIT 2019 concepts and exam-style preparation in a Pearson VUE testing format.

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52 pages

Written in 2025/2026

Grade A+

BestSellerStuvia

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 - correct answer️️A. Use a role-based model to grant user access Which of the following should be the most important factor dri...

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5 pages

Written in 2024/2025

Grade A

STUDYSAGE

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31 items

papersbyjol

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 - ANSWERA. Use a role-based model to grant user access Which of the following should be the most important factor driving a single ...

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3 pages

Written in 2024/2025

Grade A+

papersbyjol

Certified Information Systems Auditor CISA Exam Questions 1. Information system auditors identified separation of duties in ERP systems. What is the most effective way to avoid repetitive configurations? - A. Implement a role-based model to manage user access - B. Routinely review access permissions - C. Rectify separation of duties - D. Use a standard user access matrix ️ A. Implement a role-based model to manage user access 2. When creating a disaster recovery plan, which factor sho...

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5 pages

Written in 2024/2025

Grade A+

CertifiedGrades

CISA Bundled Exams Questions and Answers Latest Versions (2024/2025) (Complete and Accurate)

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12 items

StellarScores

Certified Information Systems Auditor CISA Exam Questions with Verified Solutions A company plans to have automated data feeds from third-party service providers into enterprise data warehousing. Which of the following is the best way to prevent receiving bad data? A. Implement business rules to reject invalid data B. Purchase data cleanup tools from reputable suppliers C. Appointment of data quality representatives within the company D. Get the error code for the data feed indicati...

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7 pages

Written in 2023/2024

Grade A+

StellarScores

Exam (elaborations) CISA Questions And answers | 100% verified correct (1-100) 2 Exam (elaborations) CISA Practice Exam Questions and answers | Updated 2024/25 3 Exam (elaborations) Certified Information Systems Auditor CISA Exam Questions and answers | 2024/25 4 Exam (elaborations) CISA Exam Questions and answers | Latest 2024/25 | Updated

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4 items

STUVEX

Certified Information Systems Auditor CISA Exam Questions and answers | 2024/25

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3 pages

Written in 2023/2024

Grade A+

STUVEX

Certified Information Systems Auditor CISA Exam Questions & Answers, VERIFIED/ 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 acces...

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5 pages

Written in 2023/2024

Grade A+

Terryl

CISA Practice Questions & Answers, graded A+/ ALL QUESTIONS. EXAMINABLE 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...

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172 pages

Written in 2023/2024

Grade A+

Terryl

CISA Practice Exam Questions & Answers, graded A+ 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...

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12 pages

Written in 2023/2024

Grade A+

Terryl

CISA EXAM 1: Questions and answers, rated A+ 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 ...

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35 pages

Written in 2023/2024

Grade A+

Terryl

CISA questions and answers Questions and answers, graded A+ Which of the following is an analytical review procedure for a payroll system? A. Performing penetration attempts on the payroll system B. Evaluating the performance of the payroll system, using benchmarking software C. Performing reasonableness tests by multiplying the number of employees by the average wage rate D. Testing hours reported on time sheets - -C. Performing reasonableness tests by multiplying the number of employe...

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38 pages

Written in 2023/2024

Grade A+

Terryl

CISA InFo Domain 1 Questions & Answers, graded A+ C. Mode Mode identifies the number of times a particular number is duplicated more than once. For example the in the followinglist of numbers find the mode: The mode is 3. - -In sampling which of the following is a measure of central tendency? A. Variance B. Range C. Mode D. Standard Deviation A. Ability, as an IS auditor to be independent of existing IS relationships. Independence should be continually assessed by auditor and man...

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9 pages

Written in 2023/2024

Grade A+

Terryl

ISACA CISA Certification Sample Questions & Answers, VERIFIED/ 01. An audit charter should: a) be dynamic and change to coincide with the changing nature of technology and the audit profession. b) clearly state audit objectives for, and the delegation of, authority to the maintenance and review of internal controls. c) document the audit procedures designed to achieve the planned audit objectives. d) outline the overall authority, scope and responsibilities of the audit function. - -Ans...

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3 pages

Written in 2023/2024

Grade A+

Terryl

CISA Questions (401 - 500), Questions and answers. Graded A+ An IS auditor is reviewing the software development process for an organization. Which of the following functions would be appropriate for the end users to perform? Select an answer: A. Program output testing B. System configuration C. Program logic specification D. Performance tuning - -You are correct, the answer is A. A. A user can test program output by checking the program input and comparing it with the system ...

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96 pages

Written in 2023/2024

Grade A+

Terryl

ISACA CISA practice exam, Questions and answers, rated A+ 03. From an auditing perspective, which of the following standards most closely maps to a Plan-DoCheck-Act (PDCA) approach? a) HIPAA b) ISO 27001 c) Taguchi d) CMM - -Answer: b) ISO 27001 04. Where should an organization keep copies of the business continuity plan? a) Onsite only b) Offsite only c) Both onsite and offsite d) None of the above - -Answer: c) Both on-site and offsite 06. Observation and testing can be used effe...

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30 pages

Written in 2023/2024

Grade A+

Terryl

CISA - Domain 3 Questions & Answers, VERIFIED/ An organization has implemented an online customer help desk application using a software as a service (SaaS) operating model. An IS auditor is asked to recommend the best control to monitor the service level agreement (SLA) with the SaaS vendor as it relates to availability. What is the BEST recommendation that the IS auditor can provide? a) Ask the SaaS vendor to provide a weekly report on application uptime. b) Implement an online poll...

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10 pages

Written in 2023/2024

Grade A+

Terryl