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Isaca CISA Exam With Confidence Using Practice Dumps

Exam Code:
CISA
Exam Name:
Certified Information Systems Auditor
Certification:
Vendor:
Questions:
1404
Last Updated:
Apr 26, 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

Which of the following should be of GREATEST concern to an IS auditor reviewing system interfaces used to transfer publicly available information?

Options:

A.

A system interface tracking program is not enabled.

B.

The data has not been encrypted.

C.

Data is intercepted while in transit between systems.

D.

The data from the originating system differs from the downloaded data.

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Question 2

When auditing the alignment of IT to the business strategy, it is MOST Important for the IS auditor to:

Options:

A.

compare the organization's strategic plan against industry best practice.

B.

interview senior managers for their opinion of the IT function.

C.

ensure an IT steering committee is appointed to monitor new IT projects.

D.

evaluate deliverables of new IT initiatives against planned business services.

Question 3

Which of the following is the BEST sampling method to use when relatively few errors are expected to be found in a population?

Options:

A.

Variable sampling

B.

Judgmental sampling

C.

Stop-or-go sampling

D.

Discovery sampling