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ISACA CISA Exam (page: 14)
ISACA Certified Information Systems Auditor
Updated on: 25-Dec-2025

Viewing Page 14 of 366
CISA PDF 1823 Questions

During an internal audit of automated controls, an IS auditor identifies that the integrity of data transfer between systems has not been tested since successful implementation two years ago. Which of the following should the auditor do NEXT?

  1. Review previous system interface testing records.
  2. Document the finding in the audit report.
  3. Review relevant system changes.
  4. Review IT testing policies and procedures.

Answer(s): D



The MAIN benefit of using an integrated test facility (ITF) as an online auditing technique is that it enables:

  1. the integration of financial and audit tests.
  2. auditors to test without impacting production data.
  3. a cost-effective approach to application controls audit.
  4. auditors to investigate fraudulent transactions.

Answer(s): B



Which of the following should be the MOST important consideration when conducting a review of IT portfolio management?

  1. Adherence to best practice and industry approved methodologies
  2. Frequency of meetings where the business discusses the IT portfolio
  3. Assignment of responsibility for each project to an IT team member
  4. Controls to minimize risk and maximize value for the IT portfolio

Answer(s): D



Which of the following would BEST facilitate the successful implementation of an IT-related framework?

  1. Establishing committees to support and oversee framework activities
  2. Documenting IT-related policies and procedures
  3. Aligning the framework to industry best practices
  4. Involving appropriate business representation within the framework

Answer(s): D



What is the MAIN reason to use incremental backups?

  1. To increase backup resiliency and redundancy
  2. To reduce costs associates with backups
  3. To improve key availability metrics
  4. To minimize the backup time and resources

Answer(s): D



Viewing Page 14 of 366



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