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Isaca CISA Exam With Confidence Using Practice Dumps

Exam Code:
CISA
Exam Name:
Certified Information Systems Auditor
Certification:
Vendor:
Questions:
1453
Last Updated:
Sep 18, 2025
Exam Status:
Stable
Isaca CISA

CISA: Isaca Certification Exam 2025 Study Guide Pdf and Test Engine

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Certified Information Systems Auditor Questions and Answers

Question 1

In a large organization, IT deadlines on important projects have been missed because IT resources are not prioritized properly. Which of the following is the BEST recommendation to address this problem?

Options:

A.

Revisit the IT strategic plan.

B.

Implement project portfolio management.

C.

Implement an integrated resource management system.

D.

Implement a comprehensive project scorecard.

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Question 2

Which of the following issues associated with a data center's closed-circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor?

Options:

A.

CCTV recordings are not regularly reviewed.

B.

CCTV cameras are not installed in break rooms

C.

CCTV records are deleted after one year.

D.

CCTV footage is not recorded 24 x 7.

Question 3

Which of the following provides the MOST reliable method of preventing unauthonzed logon?

Options:

A.

issuing authentication tokens

B.

Reinforcing current security policies

C.

Limiting after-hours usage

D.

Installing an automatic password generator