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ISACA CISA Exam Questions
Certified Information Systems Auditor (Page 12 )

Updated On: 24-Feb-2026
Page 12 of 366
PDF with 1823 Questions

An IS auditor learns the organization has experienced several server failures in its distributed environment. Which of the following is the BEST recommendation to limit the potential impact of server failures in the future?

  1. Failover power
  2. Clustering
  3. Parallel testing
  4. Redundant pathways

Answer(s): B



During an ongoing audit, management requests a briefing on the findings to date. Which of the following is the IS auditor's BEST course of action?

  1. Request management wait until a final report is ready for discussion.
  2. Request the auditee provide management responses.
  3. Review working papers with the auditee.
  4. Present observations for discussion only.

Answer(s): D



Which of the following BEST demonstrates that IT strategy is aligned with organizational goals and objectives?

  1. IT strategies are communicated to all business stakeholders.
  2. Organizational strategies are communicated to the chief information officer (CIO).
  3. The chief information officer (CIO) is involved in approving the organizational strategies.
  4. Business stakeholders are involved in approving the IT strategy.

Answer(s): D



An accounting department uses a spreadsheet to calculate sensitive financial transactions. Which of the following is the MOST important control for maintaining the security of data in the spreadsheet?

  1. A separate copy of the spreadsheet is routinely backed up.
  2. Access to the spreadsheet is given only to those who require access.
  3. There is a reconciliation process between the spreadsheet and the finance system.
  4. The spreadsheet is locked down to avoid inadvertent changes.

Answer(s): B



Which of the following is the MOST important responsibility of user departments associated with program changes?

  1. Analyzing change requests
  2. Providing unit test data
  3. Updating documentation to reflect latest changes
  4. Approving changes before implementation

Answer(s): D






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