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ISACA CISA Exam (page: 59)
ISACA Certified Information Systems Auditor
Updated on: 02-Jan-2026

Viewing Page 59 of 366
CISA PDF 1823 Questions

The PRIMARY role of a control self-assessment (CSA) facilitator is to:

  1. provide solutions for control weaknesses.
  2. focus the team on internal controls.
  3. report on the internal control weaknesses.
  4. conduct interviews to gain background information.

Answer(s): B



IT disaster recovery time objectives (RTOs) should be based on the:

  1. maximum tolerable downtime (MTD).
  2. nature of the outage.
  3. maximum tolerable loss of data.
  4. business-defined criticality of the systems.

Answer(s): A



A data analytics team has developed a process automation bot for internal audit that scans user access to all servers in the environment and then randomly selects a sample of new users for testing. Which of the following presents the GREATEST concern with this approach?

  1. The bot can only select samples from the current period.
  2. Auditor judgment is removed from the process.
  3. Evidence of population completeness is not maintained.
  4. Data must be validated manually before being loaded into the bot.

Answer(s): C



What is the MOST critical finding when reviewing an organization's information security management?

  1. No official charter for the information security management system
  2. No employee awareness training and education program
  3. No dedicated security officer
  4. No periodic assessments to identify threats and vulnerabilities

Answer(s): A



The operations team of an organization has reported an IS security attack. Which of the following should be the FIRST step for the security incident response team?

  1. Report results to management.
  2. Document lessons learned.
  3. Perform a damage assessment.
  4. Prioritize resources for corrective action.

Answer(s): C



Viewing Page 59 of 366



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