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: 58)
ISACA Certified Information Systems Auditor
Updated on: 02-Jan-2026

Viewing Page 58 of 366
CISA PDF 1823 Questions

During the post-implementation review of an application that was implemented six months ago, which of the following would be MOST helpful in determining whether the application meets business requirements?

  1. Project closure report and lessons-learned documents from the project management office (PMO)
  2. User acceptance testing (UAT) results and sign-off from users on meeting business requirements
  3. Difference between approved budget and actual project expenditures determined post implementation
  4. Comparison between expected benefits from the business case and actual benefits after implementation

Answer(s): B



An organization maintains an inventory of the IT applications used by its staff. Which of the following would pose the GREATEST concern with regard to the quality of the inventory data?

  1. Inventory data is available on and downloadable from the corporate intranet.
  2. The inventory does not contain a formal risk ranking for all the IT applications.
  3. The application owner and contact information fields are not required to be completed.
  4. The organization has not established a formal recertification process for the inventory data.

Answer(s): D



What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?

  1. Change management processes
  2. Updated inventory of systems
  3. Full test results
  4. Completed test plans

Answer(s): C



IS management has recently disabled certain referential integrity controls in the database management system (DBMS) software to provide users increased query performance. Which of the following controls will MOST effectively compensate for the lack of referential integrity?

  1. More frequent data backups
  2. Periodic table link checks
  3. Performance monitoring tools
  4. Concurrent access controls

Answer(s): B



What would be an IS auditor's BEST recommendation upon finding that a third- party IT service provider hosts the organization's human resources (HR) system in a foreign country?

  1. Review third-party audit reports.
  2. Conduct a privacy impact analysis.
  3. Implement change management review.
  4. Perform background verification checks.

Answer(s): B



Viewing Page 58 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