Amazon
Avaya
Checkpoint
Cisco®
CompTIA
CrowdStrike
EC-Council
EXIN
Fortinet
Google
ISC
ISC2
ITIL®
Juniper
Microsoft
Okta
Palo Alto Networks
Salesforce
All Vendors
  1. Home
  2. ISACA
  3. CISA

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

Viewing Page 25 of 366
CISA PDF 1823 Questions

An organization is planning to re-purpose workstations that were used to handle confidential information. Which of the following would be the IS auditor's BEST recommendation to dispose of this information?

  1. Overwrite the disks with random data.
  2. Reformat the disks.
  3. Erase the disks by degaussing.
  4. Delete the disk partitions.

Answer(s): A



External experts were used on a recent IT audit engagement. While assessing the external experts' work, the internal audit team found some gaps in the evidence that may have impacted their conclusions. What is the internal audit team's BEST course of action?

  1. Engage another expert to conduct the same testing.
  2. Report a scope limitation in their conclusions.
  3. Recommend the external experts conduct additional testing.
  4. Escalate to senior management.

Answer(s): B



The practice of periodic secure code reviews is which type of control?

  1. Compensating
  2. Detective
  3. Preventive
  4. Corrective

Answer(s): B



Which of the following is the PRIMARY role of key performance indicators (KPIs) in supporting business process effectiveness?

  1. To analyze workflows in order to optimize business processes and eliminate tasks that do not provide value
  2. To evaluate the cost-benefit of tools implemented to monitor control performance
  3. To enable conclusions about the performance of the processes and target variances for follow-up analysis
  4. To assess the functionality of a software deliverable based on business processes

Answer(s): C



Which of the following would BEST enable an organization to address the security risks associated with a recently implemented bring your own device (BYOD) strategy?

  1. Mobile device testing program
  2. Mobile device upgrade program
  3. Mobile device awareness program
  4. Mobile device tracking program

Answer(s): C



Viewing Page 25 of 366



Share your comments for ISACA CISA exam with other users:

Mike 8/20/2023 5:12:00 PM

the exam dumps are helping me get a solid foundation on the practical techniques and practices needed to be successful in the auditing world.
UNITED STATES


Sam 8/31/2023 10:32:00 AM

not bad but you question database from isaca
MALAYSIA


Deno 10/25/2023 1:14:00 AM

i failed the cisa exam today. but i have found all the questions that were on the exam to be on this site.
Anonymous