Isaca CISA Practice Exam Questions

Name: CISA
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Certified Information Systems Auditor

Total Questions : 1598

Update Date : August 24, 2026

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Isaca CISA Sample Question Answers

Question # 1

Which 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.