[2026] CISA Answers CISA Free Demo Are Based On The Real Exam
CISA [Sep-2026 Newly Released] Exam Questions For You To Pass
The CISA certification exam is a rigorous exam that requires a lot of preparation and study. ISACA recommends that candidates have at least five years of experience in information systems auditing, control, or security. Additionally, candidates must adhere to the ISACA Code of Professional Ethics, which requires them to maintain a high level of professionalism and integrity.
ISACA CISA (Certified Information Systems Auditor) Exam is a globally recognized certification program for individuals who want to demonstrate their knowledge and expertise in the field of information systems auditing, control, and security. Certified Information Systems Auditor certification is designed to validate the skills and knowledge required to assess vulnerabilities, report on compliance, and implement controls within an organization's information technology and business systems.
NEW QUESTION # 37
During the post-implementation review of an application that was implemented six months ago which of the following would be MOST helpful in determining whether the application meets business requirements?
- A. Difference between approved budget and actual project expenditures determined post implementation
- B. User acceptance testing (UAT) results and sign-off from users on meeting business requirements
- C. Project closure report and lessons-learned documents from the project management office (PMO)
- D. Comparison between expected benefits from the business case and actual benefits after implementation
Answer: D
NEW QUESTION # 38
Though management has stated otherwise, an IS auditor has reasons to believe that the organization is using software that is not licensed. In this situation, the IS auditor should:
- A. discuss the issue with senior management since reporting this could have a negative impact on the organization.
- B. include the statement of management in the audit report.
- C. reconfirm with management the usage of the software.
- D. identify whether such software is, indeed, being used by the organization.
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
When there is an indication that an organization might be using unlicensed software, the IS auditor should obtain sufficient evidence before including it in the report. With respect to this matter, representations obtained from management cannot be independently verified. If the organization is using software that is not licensed, the auditor, to maintain objectivity and independence, must include this in the report.
NEW QUESTION # 39
Which of the following should be done FIRST to minimize the risk of unstructured data?
- A. Identify repositories of unstructured data.
- B. Implement strong encryption for unstructured data.
- C. Purchase tools to analyze unstructured data.
- D. Implement user access controls to unstructured data.
Answer: A
Explanation:
Explanation
Unstructured data is data that does not have a predefined model or organization, making it difficult to store, process, and analyze using traditional relational databases or spreadsheets. Unstructured data can pose a risk to an organization if it contains sensitive, confidential, or regulated information that is not properly secured, managed, or governed. To minimize the risk of unstructured data, the first step is to identify the repositories of unstructured data, such as file servers, cloud storage, email systems, social media platforms, etc. This will help to understand the scope, volume, and nature of unstructured data in the organization, and to prioritize the areas that need further analysis and action. References: Unstructured data - Wikipedia
NEW QUESTION # 40
Which of the following is the BEST way to evaluate the effectiveness of access controls to an internal network?
- A. Perform a system penetration rest
- B. Review router configuration tables
- C. Test compliance with operating procedures
- D. Review access rights.
Answer: A
NEW QUESTION # 41
What is the BEST backup strategy for a large database with data supporting online sales?
- A. Mirrored hard disks
- B. Daily full backup
- C. Clustered servers
- D. Weekly full backup with daily incremental backup
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Weekly full backup and daily incremental backup is the best backup strategy; it ensures the ability to recover the database and yet reduces the daily backup time requirements. A full backup normally requires a couple of hours, and therefore it can be impractical to conduct a full back up every day. Clustered servers provide a redundant processing capability, but are not a backup.
Mirrored hard disks will not help in case of disaster.
NEW QUESTION # 42
Which of the following controls BEST ensures the integrity of data exchanged between two systems?
- A. Control totals
- B. Hash values
- C. Encryption
- D. Data classification
Answer: B
NEW QUESTION # 43
During a disaster recovery audit, an IS auditor finds that a business impact analysis (BIA) has not been performed The auditor should FIRST.
- A. conduct additional compliance testing
- B. issue an intermediate report to management
- C. perform business impact analysis
- D. evaluate the impact on current disaster recovery capability.
Answer: D
NEW QUESTION # 44
Which of the following is the BEST control to ensure data entered into a calculation program is accurate?
- A. Manual recalculation of data
- B. Visual verification of data entered
- C. Reasonableness checks with a data entry range
- D. Programmed edit checks to prevent entry of invalid data
Answer: D
NEW QUESTION # 45
An IS auditor has been asked to audit the proposed acquisition of new computer hardware. The auditor's PRIMARY concern is that:
- A. the implementation plan meets user requirements.
- B. a clear business case has been established,
- C. the new hardware meets established security standards.
- D. a full visible audit trail will be included
Answer: B
NEW QUESTION # 46
Audit software designed to detect invalid data, extreme values, or linear correlations between data elements can be classified as which type of data analytics tool?
- A. Descriptive
- B. Diagnostic
- C. Predictive
- D. Prescriptive
Answer: B
NEW QUESTION # 47
An IS auditor reviewing a production support team's incident management procedures is evaluating whether appropriate prioritization criteria have been defined. Which of the following is MOST important to include as part of the prioritization criteria?
- A. Business impact
- B. Time to repair
- C. Cost to restore
- D. Restore point
Answer: A
NEW QUESTION # 48
An IS auditor examining the configuration of an operating system to verify the controls should review the:
- A. parameter settings.
- B. transaction logs.
- C. authorization tables.
- D. routing tables.
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
Parameters allow a standard piece of software to be customized for diverse environments and are important in determining how a system runs. The parameter settings should be appropriate to an organization's workload and control environment, improper implementation and/or monitoring of operating systems can result in undetected errors and corruption of the data being processed, as well as lead to unauthorized access and inaccurate logging of system usage. Transaction logs are used to analyze transactions in master and/or transaction files. Authorization tables are used to verify implementation of logical access controls and will not be of much help when reviewing control features of an operating system. Routing tables do not contain information about the operating system and, therefore, provide no information to aid in the evaluation of controls.
NEW QUESTION # 49
Which of the following do digital signatures provide?
- A. Confidentiality and integrity of data
- B. Authentication and integrity of data
- C. Authentication and confidentiality of data
- D. Authentication and availability of data
Answer: B
Explanation:
Explanation/Reference:
The primary purpose of digital signatures is to provide authentication and integrity of datA.
NEW QUESTION # 50
The most common reason for the failure of information systems to meet the needs of users is that:
- A. user needs are constantly changing.
- B. the hardware system limits the number of concurrent users.
- C. the growth of user requirements was forecast inaccurately.
- D. user participation in defining the system's requirements was inadequate.
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Lack of adequate user involvement, especially in the system's requirements phase, will usually result in a
system that does not fully or adequately address the needs of the user. Only users can define what their
needs are, and therefore what the system should accomplish.
NEW QUESTION # 51
An IS auditor has discovered that a software system still in regular use is years out of date and no longer supported The auditee has stated that it will take six months until the software is running on the current version. Which of the following is the BEST way to reduce the immediate risk associated with using an unsupported version of the software?
- A. Monitor network traffic attempting to reach the outdated software system.
- B. Verify all patches have been applied to the software system's outdated version
- C. Segregate the outdated software system from the main network.
- D. Close all unused ports on the outdated software system.
Answer: A
NEW QUESTION # 52
An organization is deciding whether to move on-premise workloads to a third-party Infrastructure as a Service (IaaS) platform. Which of the following is MOST important for an IS auditor to consider when evaluating the potential risks?
- A. The provider's risk assessment and risk mitigation procedures
- B. Security clauses documented within cloud service agreements
- C. The organization's risk appetite and risk tolerance
- D. The organization's external business environment
Answer: C
Explanation:
Before adopting an IaaS platform, it is essential for the IS auditor to ensure that the risks associated with cloud migration align with the organization's defined risk appetite and tolerance.
This determines whether the organization can accept or mitigate the potential risks inherent in using third-party infrastructure services.
NEW QUESTION # 53
An IS auditor reviewing the use of encryption finds that the symmetric key is sent by an email message between the parties. Which of the following audit responses is correct in this situation?
- A. No audit finding is recorded as it is normal to distribute a key of this nature in this manner
- B. An audit finding is recorded as the key should be distributed in a secure manner
- C. No audit finding is recorded as the key can only be used once
- D. An audit finding is recorded as the key should be asymmetric and therefore changed
Answer: B
NEW QUESTION # 54
Which of the following is the PRIMARY reason to follow a configuration management process to maintain application?
- A. To follow system hardening standards
- B. To ensure proper change control
- C. To optimize asset management workflows
- D. To optimize system resources
Answer: B
Explanation:
Following a configuration management process to maintain applications is the primary reason for ensuring proper change control. Configuration management is a process of identifying, documenting, controlling, and verifying the configuration items and their interrelationships within an IT system or environment. Following a configuration management process can help to ensure that any changes to the applications are authorized, tested, documented, and tracked throughout their lifecycle. This will help to prevent unauthorized or improper changes that could affect the functionality, performance, or security of the applications. The other options are not the primary reasons for following a configuration management process, but rather possible benefits or outcomes of doing so. References:
* CISA Review Manual (Digital Version), Chapter 4, Section 4.3.31
* CISA Review Questions, Answers & Explanations Database, Question ID 225
NEW QUESTION # 55
The reason for establishing a stop or freezing point on the design of a new system is to:
- A. provide the project management team with more control over the project design.
- B. indicate the point at which the design is to be completed.
- C. require that changes after that point be evaluated for cost-effectiveness.
- D. prevent further changes to a project in process.
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
Projects often have a tendency to expand, especially during the requirements definition phase. This expansion often grows to a point where the originally anticipated cost-benefits are diminished because the cost of the project has increased. When this occurs, it is recommended that the project be stopped or frozen to allow a review of all of the cost- benefits and the payback period.
NEW QUESTION # 56
An IS auditor is conducting a physical security audit of a healthcare facility and finds closed-circuit television (CCTV) systems located in a patient care area. Which of the following is the GREATEST concern?
- A. There are no backups of the videos.
- B. There are no notices indicating recording is in progress.
- C. The retention period for video recordings is undefined.
- D. Cameras are not monitored 24/7.
Answer: B
NEW QUESTION # 57
A lower recovery time objective (RTO) results in:
- A. more permissive data loss.
- B. wider interruption windows.
- C. higher disaster tolerance.
- D. higher cost.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A recovery time objective (RTO) is based on the acceptable downtime in case of a disruption of operations.
The lower the RTO, the higher the cost of recovery strategies. The lower the disaster tolerance, the narrower the interruption windows, and the lesser the permissive data loss.
NEW QUESTION # 58
Which of the following is MOST critical to the success of an information security program?
- A. Management's commitment to information security
- B. Integration of business and information security
- C. Alignment of information security with IT objectives
- D. User accountability for information security
Answer: A
Explanation:
The correct answer is B. Management's commitment to information security. Management's commitment to information security is the most critical factor for the success of an information security program, as it provides the leadership, support, and resources needed to establish and maintain a secure environment.
Management's commitment to information security can be demonstrated by:
* Setting the vision, mission, and goals for information security, and aligning them with the organization's strategies and objectives1.
* Establishing and enforcing the policies, standards, and procedures for information security, and ensuring compliance with relevant laws and regulations1.
* Allocating sufficient budget, staff, and technology for information security, and investing in training and awareness programs2.
* Promoting a culture of security within the organization, and engaging with stakeholders and partners to foster trust and collaboration2.
NEW QUESTION # 59
Obtaining user approval of program changes is very effective for controlling application changes and maintenance. True or false?
- A. True
- B. False
Answer: A
Explanation:
Explanation/Reference:
Obtaining user approval of program changes is very effective for controlling application changes and maintenance.
NEW QUESTION # 60
......
For more info visit:
ISACA CISA Certification Exam Reference
New 2026 Realistic Free ISACA CISA Exam Dump Questions and Answer: https://freedumps.actual4exams.com/CISA-real-braindumps.html