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ISACA CISA Exam (page: 42)
ISACA Certified Information Systems Auditor
Updated on: 25-Dec-2025

Viewing Page 42 of 366
CISA PDF 1823 Questions

A checksum is classified as which type of control?

  1. Preventive control
  2. Detective control
  3. Administrative control
  4. Corrective control

Answer(s): B



During a follow-up audit, an IS auditor finds that some critical recommendations have not been addressed as management has decided to accept the risk. Which of the following is the IS auditor's BEST course of action?

  1. Adjust the annual risk assessment accordingly.
  2. Require the auditee to address the recommendations in full.
  3. Evaluate senior management's acceptance of the risk.
  4. Update the audit program based on management's acceptance of risk.

Answer(s): C



Management has asked internal audit to prioritize and perform a specialized cybersecurity audit, but the IS audit team has no experience in this area. Which of the following is the BEST course of action?

  1. Delay the audit until the IS auditors are sufficiently trained.
  2. Delay the audit until an experienced IS auditor has been hired.
  3. Perform the audit as requested using third-party support.
  4. Perform the audit with the most experienced IS auditors.

Answer(s): C



When implementing a new IT maturity model, which of the following should occur FIRST?

  1. Determine the model elements to be evaluated.
  2. Benchmark with industry peers.
  3. Define the target IT maturity level.
  4. Develop performance metrics.

Answer(s): A



When reviewing an organization's information security policies, an IS auditor should verify that the policies have been defined PRIMARILY on the basis of:

  1. an information security framework.
  2. past information security incidents.
  3. a risk management process.
  4. industry best practices.

Answer(s): C



Viewing Page 42 of 366



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