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Certified Information Systems Auditor Exam (CISA) - Isaca Exam Questions

Last updated on June 20, 2026

97% Exam Compliance
1525 Total Questions
1
Question
Which of the following is the MOST important reason for an organization to automate data purging?
Options
A Storage cost reduction
B Protection against privacy breaches
C Ransomware protection
D Disaster recovery planning
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2
Question
Which of the following network communication protocols is used by network devices such as routers to send error messages and operational information indicating success or failure when communicating with another IP address?
Options
A Transmission Control Protocol/Internet Protocol (TCP/IP)
B Internet Control Message Protocol
C Point-to-Point Tunneling Protocol
D Multipurpose Transaction Protocol
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3
Question
Which of the following should be the IS auditor's PRIMARY focus when evaluating an organizations offsite storage facility?
Options
A Results of business continuity plan (BCP) tests
B Adequacy of physical and environmental controls
C Retention policy and period
D Shared facilities
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4
Question
An IS auditor who was instrumental in designing an application is called upon to review the application. The auditor should:
Options
A inform audit management of the earlier involvement.
B use the knowledge of the application to carry out the audit.
C refuse the assignment to avoid conflict of interest.
D modify the scope of the audit.
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5
Question
An organization allows employees to retain confidential data on personal mobile devices. Which of the following is the BEST recommendation to mitigate the risk of data leakage from lost or stolen devices?
Options
A Configure to auto-wipe after multiple failed access attempts.
B Password protect critical data files.
C Require employees to attend security awareness training.
D Enable device auto-lock function.
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