Isaca CISA Questions Answers
Certified Information Systems Auditor- 1598 Questions & Answers
- Update Date : September 16, 2026
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Isaca CISA Sample Questions
Question # 1Which of the following is an example of a preventative control in an accounts payable system?
A. The system only allows payments to vendors who are included In the system's master
vendor list.
B. Backups of the system and its data are performed on a nightly basis and tested periodically.
C. The system produces daily payment summary reports that staff use to compare against invoice totals.
D. Policies and procedures are clearly communicated to all members of the accounts payable department
Question # 2
Which of the following BEST enables a governing body to monitor IT performance based on metrics?
A. Metrics defined at the operational level are aligned with service delivery objectives
(SDOs).
B. IT asset metrics are defined based on manufacturers’ recommendations.
C. Metrics are derived from quantitatively measurable data generated automatically by systems.
D. Business goals have been properly aligned with IT performance metrics.
Question # 3
An IS auditor is reviewing the system development practices of an organization that is about to move from a Waterfall to an Agile approach. Which of the following is MOST important for the auditor to focus on as a result of this move?
A. Secure code review
B. Release management
C. Capacity planning
D. Code documentation
Question # 4
An employee approaches an IS auditor and expresses concern about a critical security issue in a newly installed application. Which of the following should the auditor do FIRST?
A. Recommend reverting to the previous application.
B. Discuss the concern with audit management.
C. Conduct a review of the application.
D. Disclose the concern to legal counsel.
Question # 5
An IS auditor finds that some employees are using public cloud-based AI tools. Which of the following presents the GREATEST concern?
A. Data reliability
B. Cost overruns
C. Copyright infringements
D. Data leakage
Question # 6
Which of the following is the MOST effective method for ensuring the integrity of log data?
A. Implementing a timestamping mechanism
B. Implementing cryptographic hash functions
C. Limiting access to log data
D. Regularly archiving log data
Question # 7
An organization using a cloud provider for its online billing system requires the website to be accessible to customers at all times. What is the BEST way to verify the organization's business requirements are met?
A. Invoke the right-to-audit clause.
B. Require the vendor to report any outages longer than five minutes
C. Monitor the service level agreement (SLA) with the vendor.
D. Agree on periodic performance discussions with the vendor
Question # 8
Which of the following is an IS auditor’s MOST important step in a privacy audit?
A. Assess the controls in place for data management.
B. Determine whether privacy training is being conducted for employees.
C. Review third-party agreements for adequate personally identifiable information (PII) protection measures.
D. Analyze all stages of the personally identifiable information (PII) data life cycle to identify potential risks.
Question # 9
An IS auditor is conducting an IT governance audit and notices that many initiatives are managed informally by isolated project managers. Which of the following recommendations would have the GREATEST impact on improving the maturity of the IT team?
A. Discontinue all current IT projects until formal approval is obtained and documented.
B. Schedule a follow-up audit in the next year to confirm whether IT processes have matured.
C. Document and track all IT decisions in a project management tool.
D. Create an interdisciplinary IT steering committee to oversee IT prioritization and spending.
Question # 10
Which of the following is the MOST effective way for an IS auditor to ensure information is preserved when conducting a forensic investigation?
A. Harden computer hardware and software.
B. Image residual data and deleted files.
C. Encode system logs and intrusion detection system (IDS) logs.
D. Document all application programming interface (API) connections with third parties.
Question # 11
In a Zero Trust architecture, which element is MOST important for an IS auditor to evaluate to ensure that resources are accessed securely?
A. The strength and frequency of perimeter firewall testing
B. The alignment of access control policies with industry standards
C. The frequency of user access reviews
D. The protocols in place for remote access and data encryption
Question # 12
What should an IS auditor ensure when a financial organization intends to utilize production data in the testing environment?
A. The data utilized is de-identified.
B. The data utilized is accurate.
C. The data utilized is complete.
D. The data utilized is current.
Question # 13
An IS auditor finds that an IT manager recently changed a Software as a Service (SaaS) provider contract in an effort to cut costs. The new contract increases the time to resolve incidents. Which of the following should be the auditor’s GREATEST concern?
A. The new contract is not in compliance with IT security policy.
B. Alternative cost-reduction methods were not considered.
C. The impact on business processes has not been evaluated.
D. The corresponding service level agreement (SLA) was not modified.
Question # 14
Which of the following should be of GREATEST concern to an IS auditor reviewing a terminated employee’s network access?
A. The user account password is set to never expire.
B. The last login to the user account was days after the last working date.
C. The user account password was last changed more than 90 days ago.
D. There is not a documented approval process to disable user accounts.
Question # 15
An IS auditor has been asked to review the integrity of data transfer between two businesscritical systems that have not been tested since implementation. Which of the following would provide the MOST useful information to plan an audit?
A. Quality assurance (QA) testing
B. System change logs
C. IT testing policies and procedures
D. Previous system interface testing records