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ISACA CISA Exam Questions
Certified Information Systems Auditor (Page 71 )

Updated On: 28-Feb-2026
Page 71 of 366
PDF with 1823 Questions

The PRIMARY benefit of information asset classification is that it:

  1. enables risk management decisions.
  2. helps to align organizational objectives.
  3. prevents loss of assets.
  4. facilitates budgeting accuracy.

Answer(s): A



The implementation of an IT governance framework requires that the board of directors of an organization:

  1. approve the IT strategy.
  2. be informed of all IT initiatives.
  3. have an IT strategy committee.
  4. address technical IT issues.

Answer(s): A



What is the PRIMARY reason to adopt a risk-based IS audit strategy?

  1. To achieve synergy between audit and other risk management functions
  2. To reduce the time and effort needed to perform a full audit cycle
  3. To prioritize available resources and focus on areas with significant risk
  4. To identify key threats, risks, and controls for the organization

Answer(s): C



An IS auditor finds that application servers had inconsistent security settings leading to potential vulnerabilities. Which of the following is the BEST recommendation by the IS auditor?

  1. Improve the change management process
  2. Perform a configuration review
  3. Establish security metrics
  4. Perform a penetration test

Answer(s): B



When conducting a post-implementation review of a new software application, an IS auditor should be MOST concerned with an increasing number of:

  1. change requests approved to add new services.
  2. updates required for the end-user operations manual.
  3. operational errors impacting service delivery.
  4. help desk calls requesting future enhancements.

Answer(s): C



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