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ISACA CISA Exam Questions
Certified Information Systems Auditor (Page 72 )

Updated On: 28-Feb-2026
Page 72 of 366
PDF with 1823 Questions

When an IS auditor evaluates key performance indicators (KPIs) for IT initiatives, it is MOST important that the KPIs indicate:

  1. IT deliverables are process driven.
  2. IT objectives are measured.
  3. IT resources are fully utilized.
  4. IT solutions are within budget.

Answer(s): B



In which phase of penetration testing would host detection and domain name system (DNS) interrogation be performed?

  1. Reporting
  2. Attacks
  3. Discovery
  4. Planning

Answer(s): C



Which type of control is being implemented when a biometric access device is installed at the entrance to a facility?

  1. Preventive
  2. Deterrent
  3. Corrective
  4. Detective

Answer(s): A



Which of the following would an IS auditor consider the GREATEST risk associated with a mobile workforce environment?

  1. Loss or damage to the organization's assets
  2. Lack of compliance with organizational policies
  3. Decrease in employee productivity and accountability
  4. Inability to access data remotely

Answer(s): A



Which of the following key performance indicators (KPIs) provides stakeholders with the MOST useful information about whether information security risk is being managed?

  1. The number of security controls implemented
  2. Time from identifying security threats to implementing solutions
  3. Time from security log capture to log analysis
  4. The number of entries in the security risk register

Answer(s): B



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