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

ISACA CISA Exam (page: 72)
ISACA Certified Information Systems Auditor
Updated on: 02-Jan-2026

Viewing Page 72 of 366
CISA PDF 1823 Questions

Which of the following is MOST important when implementing a data classification program?

  1. Planning for secure storage capacity
  2. Understanding the data classification levels
  3. Formalizing data ownership
  4. Developing a privacy policy

Answer(s): B



Which of the following is an IS auditor's BEST recommendation to help an organization increase the efficiency of computing resources?

  1. Hardware upgrades
  2. Real-time backups
  3. Virtualization
  4. Overclocking the central processing unit (CPU)

Answer(s): C



Which of the following would BEST manage the risk of changes in requirements after the analysis phase of a business application development project?

  1. Sign-off from the IT team
  2. Quality assurance (QA) review
  3. Ongoing participation by relevant stakeholders
  4. Expected deliverables meeting project deadlines

Answer(s): C



Which of the following is the BEST data integrity check?

  1. Tracing data back to the point of origin
  2. Performing a sequence check
  3. Counting the transactions processed per day
  4. Preparing and running test data

Answer(s): A



Which of the following BEST ensures the quality and integrity of test procedures used in audit analytics?

  1. Developing and communicating test procedure best practices to audit teams
  2. Centralizing procedures and implementing change control
  3. Developing and implementing an audit data repository
  4. Decentralizing procedures and implementing periodic peer review

Answer(s): B



Viewing Page 72 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