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Isaca CISA Exam Questions

Exam Name: Certified Information Systems Auditor
Exam Code: CISA
Related Certification(s): Isaca Certified Information Systems Auditor CISA Certification
Certification Provider: Isaca
Actual Exam Duration: 120 Minutes
Number of CISA practice questions in our database: 1196 (updated: Dec. 09, 2024)
Expected CISA Exam Topics, as suggested by Isaca :
  • Topic 1: Information System Auditing Process
  • Topic 2: Governance and Management of IT
  • Topic 3: Information Systems Acquisition, Development and implementation
  • Topic 4: Information Systems Operations and Business Resilience
  • Topic 5: Protection of Information Assets
  • Topic 6: Confirms To Stakeholders Your Abilities To Identify Critical Issues
  • Topic 7: Affirms Your Credibility To Offer Conclusions On The State Of An Organization’s IS/IT Security, Risk And Control Solutions
  • Topic 8: Offer Proof Not Only Of Your Competency In IT Controls But Also Your Understanding Of How IT Relates To Business
  • Topic 9: Recommend Enterprise Specific Practices To Support And Safeguard The Governance Of Information And Related Technologies
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Cathrine

The CISA exam was tough, but I passed it with the help of Pass4Success practice questions. A question that caught me off guard was in Domain 5, asking about the essential elements of a business continuity plan. It wanted to know if the focus should be on recovery time objectives or on maintaining critical operations, and I was unsure.
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Danilo

7 days ago
Passed CISA on my first try! Pass4Success made it possible with their relevant practice tests. Thank you!
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Tamala

15 days ago
I recently passed the CISA exam, and the practice questions from Pass4Success were invaluable. One question that I found difficult was in Domain 1, which asked about the primary purpose of an information systems audit. It questioned whether the main goal was to evaluate system efficiency or to ensure data integrity, and I had to make an educated guess.
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Royce

1 months ago
Passing the CISA exam was a great milestone for me, and I owe a lot to the Pass4Success practice questions. A question that puzzled me was in Domain 4, regarding the key steps in a risk management process. It asked whether identifying risks or assessing their impact was more critical, and I wasn't completely confident in my answer.
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Jade

1 months ago
Aced the CISA exam today! Pass4Success questions were incredibly similar to the real thing. Highly recommend!
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Jennie

1 months ago
You're welcome! Remember, practice with quality questions like those from Pass4Success. They really reflect the exam's style and depth. Good luck with your CISA journey!
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Eric

2 months ago
I am thrilled to have passed the CISA exam, and the Pass4Success practice questions played a big role in my preparation. One question that I found challenging was in Domain 3, which asked about the most effective method for monitoring network traffic. The options included intrusion detection systems and firewalls, and I had to think hard about the best choice.
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Theron

2 months ago
Thanks for all the insights. I feel more prepared now!
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Jaime

2 months ago
CISA certified! Pass4Success materials were a lifesaver. Exam was tough but I was well-prepared.
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Lorenza

2 months ago
Passing the CISA exam was a significant achievement for me, thanks to the practice questions from Pass4Success. There was a tricky question in Domain 2 about the primary objective of an IT governance framework. It asked whether the main goal was to align IT strategy with business strategy or to ensure compliance with regulations. I wasn't entirely sure, but I managed to pass.
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Staci

2 months ago
Thanks for all the insights! Anything else you'd recommend?
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Moon

3 months ago
Focus on understanding concepts rather than memorizing. Practice time management – some questions are lengthy. And definitely use Pass4Success – their materials were invaluable for my success!
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Felicidad

3 months ago
I recently passed the Isaca Certified Information Systems Auditor exam, and I must say, the Pass4Success practice questions were incredibly helpful. One question that stumped me was about the key components of a disaster recovery plan in Domain 5. It asked which element is crucial for ensuring business continuity, and I was torn between data backup procedures and communication protocols.
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Sheridan

3 months ago
Just passed the CISA exam! Thanks Pass4Success for the spot-on practice questions. Saved me so much time!
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Ammie

4 months ago
Passing the Isaca Certified Information Systems Auditor exam was a rewarding achievement for me, and I attribute my success to the comprehensive practice questions offered by Pass4Success. The exam tested my knowledge on the Information System Auditing Process, including topics like audit planning and execution. One question that challenged me was about the importance of independence in the audit process and how it contributes to the credibility of audit findings. Despite some initial hesitation, I was able to recall the key principles of independence and select the right answer.
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Tijuana

5 months ago
My experience taking the Isaca Certified Information Systems Auditor exam was a positive one, thanks to the valuable practice questions provided by Pass4Success. The exam delved into topics like Governance and Management of IT, which required a deep understanding of IT governance frameworks and best practices. One question that I found particularly tricky was about the role of the audit committee in overseeing IT governance. Despite my initial uncertainty, I was able to reason through the question and select the correct answer.
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Mireya

5 months ago
Just passed the CISA exam! Key topic: IT governance. Expect questions on aligning IT strategy with business objectives. Study COBIT framework thoroughly. Thanks to Pass4Success for the spot-on practice questions that helped me prepare efficiently!
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Doug

6 months ago
I successfully passed the Isaca Certified Information Systems Auditor exam with the help of Pass4Success practice questions. The exam covered topics such as Information System Auditing Process and Governance and Management of IT. One question that stood out to me was related to the audit planning process and how it aligns with the organization's strategic objectives. It was a challenging question, but I managed to answer it correctly.
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Samuel

6 months ago
Passed CISA today! IT service delivery questions were challenging - know SLAs, KPIs, and IT service management concepts. Expect questions on change management processes. Information systems operations had several performance monitoring scenarios. Understand capacity planning and availability management. Data analytics and cybersecurity were hot topics too. Review data mining techniques and cyber incident response procedures. Thanks Pass4Success for the relevant practice questions that boosted my confidence!
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Stefany

6 months ago
CISA certified! The exam tested heavily on IT audit processes. Be ready for questions on audit planning, evidence collection, and reporting. Review IIA standards. Information asset protection was another major area - understand access controls and encryption types. Business continuity and disaster recovery planning had complex scenarios. Study BCP/DRP components and testing methods. Pass4Success practice exams were invaluable for my last-minute prep!
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Sharee

7 months ago
Just passed the CISA exam! Risk management was a key focus - expect questions on risk assessment methodologies and mitigation strategies. Brush up on the NIST framework. IT governance questions often involve aligning IT with business objectives. Study COBIT and ITIL frameworks. Information systems acquisition and development had tricky scenarios - know the SDLC phases inside out. Thanks to Pass4Success for the spot-on practice questions that helped me prepare quickly!
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Free Isaca CISA Exam Actual Questions

Note: Premium Questions for CISA were last updated On Dec. 09, 2024 (see below)

Question #1

An organization has decided to build a data warehouse using source data from several disparate systems to support strategic decision-making.

Which of the following is the BEST way to ensure the accuracy and completeness of the data used to support business decisions?

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Correct Answer: D

Question #2

An IS auditor finds that the cost of developing an application is now projected to significantly exceed the budget. Which of the following is the GREATEST risk to communicate to senior management?

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Correct Answer: B

Question #3

Which of the following roles is PRIMARILY responsible for mitigating the risk of benefits not being realized in an IT project?

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Correct Answer: A

Question #4

Which of the following methods would BEST help detect unauthorized disclosure of confidential documents sent over corporate email?

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Correct Answer: D

To detect unauthorized disclosure of confidential documents sent over corporate email, monitoring all emails based on pre-defined criteria is the best approach. This involves setting up automated monitoring systems that analyze email content, attachments, and metadata to identify any potential unauthorized disclosures. By defining specific criteria (such as keywords related to confidential information), organizations can proactively detect and prevent leaks. Requiring encryption before sending documents (option A) is important but does not address monitoring for unauthorized disclosures. Firewalls (option B) protect the network but do not specifically focus on email content.Reporting outgoing emails marked as confidential (option C) relies on user self-reporting and may not catch all incidents12.Reference:1(https://www.isaca.org/resources/isaca-journal/past-issues/2010/data-governance-for-privacy-confidentiality-and-compliance-a-holistic-approach)2(https://www.isaca.org/resources/news-and-trends/newsletters/atisaca/2020/volume-6/best-practices-for-privacy-audits)


Question #5

An IS auditor reviewing the database controls for a new e-commerce system discovers a security weakness in the database configuration. Which of the following should be the IS auditor's NEXT course of action?

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Correct Answer: A

When an IS auditor discovers a security weakness in the database configuration, the next course of action should be to identify existing mitigating controls. This involves assessing whether any controls are already in place to address the weakness and mitigate the risk.Understanding the current state of controls helps the auditor determine the severity of the issue and whether additional corrective actions are necessary1.Reference:1(https://www.isaca.org/resources/insights-and-expertise/audit-programs-and-tools)


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