[Q874-Q893] Excellent CISA PDF Dumps With 100% ActualTorrent Exam Passing Guaranted [Oct-2026]

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Excellent CISA PDF Dumps With 100% ActualTorrent Exam Passing Guaranted [Oct-2026]

100% Pass Your CISA Certified Information Systems Auditor at First Attempt with ActualTorrent

To prepare for the CISA certification exam, candidates must have a strong understanding of IT audit, assurance, control, and security, as well as the knowledge and skills necessary to succeed in these areas. Many candidates choose to enroll in a CISA exam preparation course, which provides comprehensive study materials, practice exams, and expert guidance. Additionally, candidates must have a minimum of five years of professional experience in IT audit, security, or control, or a related field, to be eligible to take the CISA certification exam.

Q874. When reviewing IS strategies, an IS auditor can BEST assess whether IS strategy supports the organizations’ business objectives by determining if IS:

has all the personnel and equipment it needs.

plans are consistent with management strategy.

uses its equipment and personnel efficiently and effectively.

has sufficient excess capacity to respond to changing directions.

Q875. An IS auditor is conducting a follow-up internal IS audit ant) determines that several recommendations tram the prior year have not been implemented. Which of the following should be the auditor’s FIRST course of action?

Request management implement recommendations from the prior year

Continue the audit and disregard prior audit recommendations

Evaluate the recommendations in context of the current IT environment

Add unimplemented recommendations as findings for the new audit

Q876. An organization has adopted a backup and recovery strategy that involves copying on-premise virtual machine (VM) images to a cloud service provider. Which of the following provides the BEST assurance that VMs can be recovered in the event of a disaster?

Existence of a disaster recovery plan (DRP) with specified roles for emergencies

Periodic on-site restoration of VM images obtained from the cloud provider

Procurement of adequate storage for the VM images form the cloud service provider

Inclusion of the right to audit in the cloud service provider contract

Q877. An IS auditor is reviewing the performance outcomes of controls in an agile development project. Which of the following would provide the MOST relevant evidence for the auditor to consider?

Progress report of outstanding work

Product backlog

Number of failed builds

Composition of the scrum team

Q878. Which of the following is the BEST metric to measure the alignment of IT and business strategy?

Level of stakeholder satisfaction with the scope of planned IT projects

Percentage of enterprise risk assessments that include IT-related risk

Percentage of stat satisfied with their IT-related roles

Frequency of business process capability maturity assessments

Q879. Which of the following is the GREATEST risk associated with the use of instant messaging (IM)?

Data leakage

Loss of employee productivity

Internet Protocol (IP) address spoofing

Excess bandwidth consumption

Q880. An IS auditof notes the transaction processing times in an order processing system have significantly increased after a major release Which of the following should the IS auditor review FIRST?

Training plans

Stress testing results

Capacity management plan

Database conversion results

Q881. Which of the following BEST supports an organization’s objective of restricting the use of removable storage devices by users?

Data management policy

Updated anti-malware solutions

Data loss prevention (DLP)

Online monitoring

Q882. An IS auditor reviewing the implementation of an intrusion detection system (IDS) should be MOST concerned if:

IDS sensors are placed outside of the firewall.

a behavior-based IDS is causing many false alarms.

a signature-based IDS is weak against new types of attacks.

the IDS is used to detect encrypted traffic.

Q883. Which of the following is a detective control?

Programmed edit checks for data entry

Backup procedures

Use of pass cards to gain access to physical facilities

Verification of hash totals

Q884. Which of the following conditions should be of GREATEST concern to an IS auditor reviewing change management?

Vendors do not have access to apply changes to the quality assurance (QA) environment.

The individual applying the changes is not responsible for approving the changes.

Change management documentation is not submitted prior to development.

The change management process does not include vendor-supplied changes.

Q885. An IS auditor is reviewing an enterprise database platform. The review involves statistical methods. Benford analysis, and duplicate checks. Which of the following computer-assisted audit technique (CAAT) tools would be MOST useful for this review”

Continuous and intermittent simulation (CIS)

Generalized audit software (GAS)

Audit hooks

Integrated test facility (ITF)

Q886. In a small IT web development company where developers must have write access to production, the BEST recommendation of an IS auditor would be to:

hire another person to perform migration to production.

implement continuous monitoring controls.

remove production access from the developers.

perform a user access review for the development team

Q887. Which type of risk would MOST influence the selection of a sampling methodology?

Inherent

Residual

Control

Detection

Explanation
The type of risk that would most influence the selection of a sampling methodology is detection risk (option D). This is because:
Detection risk is the risk that the auditor will not detect a material misstatement that exists in an assertion1. Detection risk depends on the effectiveness of the audit procedures and how well they are applied by the auditor1.
The selection of a sampling methodology is part of the design of audit procedures, which aims to reduce detection risk to an acceptable level1. The auditor should consider the following factors when selecting a sampling methodology23:
The objectives of the audit procedure and the related assertions.
The characteristics of the population from which the sample will be drawn, such as its size, homogeneity, and structure.
The sampling technique to be used, such as random, systematic, haphazard, or judgmental.
The sample size and the method of selecting sample items.
The evaluation of the sample results and the projection of errors to the population.
The auditor should also consider the advantages and disadvantages of different sampling methodologies, such as statistical and non-statistical sampling23. Statistical sampling is a sampling technique that uses random selection and probability theory to evaluate sample results. Non-statistical sampling is a sampling technique that does not use random selection or probability theory to evaluate sample results. Some of the advantages and disadvantages are as follows23:
Statistical sampling allows the auditor to measure and control sampling risk, which is the risk that the sample is not representative of the population. Statistical sampling also allows the auditor to quantify the precision and reliability of the sample results. However, statistical sampling requires more technical knowledge and skills, as well as more time and cost, than non-statistical sampling.
Non-statistical sampling relies on the auditor’s professional judgment and experience to select and evaluate sample items. Non-statistical sampling is more flexible and less complex than statistical sampling. However, non-statistical sampling does not provide an objective basis for measuring and controlling sampling risk, nor does it allow the auditor to quantify the precision and reliability of the sample results.
Therefore, the type of risk that would most influence the selection of a sampling methodology is detection risk (option D), as it determines how effective and efficient the audit procedures should be in order to provide sufficient appropriate audit evidence.
References: 1: Audit Sampling – Overview, Purpose, Importance, and Types 2: Audit Sampling | Auditing and Attestation | CPA Exam FAR 3: Audit Sampling | ACCA Qualification | Students | ACCA Global

Q888. Which of the following BEST enables system resiliency for an e-commerce organization that requires a low recovery time objective (RTO) ana a few recovery point objective (RPO)?

Remote backups

Redundant arrays

Nightly backups

Mirrored sites

Q889. Upon completion of a penetration test with findings for an IT system, the NEXT step should be:

Vulnerability scanning and reconfirmation.

Analyzing all changes made to the system.

Remediation and retesting.

Maintaining the confidentiality of the testing report.

Q890. Which of the following is the BEST compensating control when segregation of duties is lacking in a small IS department?

Mandatory holidays

Background checks

Transaction log review

User awareness training

Q891. The PRIMARY focus of a post-implementation review is to verify that:

enterprise architecture (EA) has been complied with.

user requirements have been met.

acceptance testing has been properly executed.

user access controls have been adequately designed.

The primary focus of a post-implementation review is to verify that user requirements have been met. User requirements are specifications that define what users need or expect from a system or service, such as functionality, usability, reliability, etc. User requirements are usually gathered and documented at the beginning of a project, and used as a basis for designing, developing, testing, and implementing a system or service. A post-implementation review is an evaluation that assesses whether a system or service meets its objectives and delivers its expected benefits after it has been implemented. The primary focus of a post-implementation review is to verify that user requirements have been met, as this can indicate whether the system or service satisfies the user needs and expectations, provides value and quality to the users, and supports the user goals and tasks. Enterprise architecture (EA) has been complied with is a possible focus of a post-implementation review, but it is not the primary one. EA is a framework that defines how an organization’s business processes, information systems, and technology infrastructure are aligned and integrated to support its vision and strategy. EA has been complied with, as this can indicate whether the system or service fits with the organization’s current and future state, and follows the organization’s standards and principles. Acceptance testing has been properly executed is a possible focus of a post-implementation review, but it is not the primary one. Acceptance testing is a process that verifies whether a system or service meets the user requirements and expectations before it is accepted by the users or stakeholders. Acceptance testing has been properly executed, as this can indicate whether the system or service has been tested and validated by the users or stakeholders, and whether any issues or defects have been identified and resolved.
User access controls have been adequately designed is a possible focus of a post-implementation review, but it is not the primary one. User access controls are mechanisms that ensure that only authorized users can access or use a system or service, and prevent unauthorized access or use. User access controls have been adequately designed, as this can indicate whether the system or service has appropriate security and privacy measures in place, and whether any risks or threats have been mitigated.

Q892. Which of the following is the PRIMARY reason for an IS auditor to conduct post-implementation reviews?

To determine whether project objectives in the business case have been achieved

To ensure key stakeholder sign-off has been obtained

To align project objectives with business needs

To document lessons learned to improve future project delivery

Q893. Which of the following is the BEST indicator of the effectiveness of an organization’s incident response program?

Number of successful penetration tests

Percentage of protected business applications

Financial impact per security event

Number of security vulnerability patches

Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions

The ISACA CISA certification is designed to validate your skills and expertise as an information systems auditor. It is a globally recognized certificate, which is regarded as an achievement standard for the professionals who audit, monitor, assess, and control the business systems and information technology of an organization. This is also a top choice for the individuals looking to explore a new career in the field of IT and those who want to grow in their current company. It validates one’s competence in the information systems auditing process, governance and management of IT, information systems acquisition, development, and implementation, as well as information systems operations, business resilience, and protection of information assets.

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[Q874-Q893] Excellent CISA PDF Dumps With 100% ActualTorrent Exam Passing Guaranted [Oct-2026]

Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions

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Isaca CISA Practice Test Questions, Isaca CISA Exam Practice Test Questions