ISACA Certified Information Systems Auditor (CISA) - Isaca Actual Exam Questions
Last updated on May 02, 2026
An organization offers an e-commerce platform that allows consumer-to-consumer transactions. The platform now uses blockchain technology to ensure the parties are unable to deny the transactions. Which of the following attributes BEST describes the risk element that this technology is addressing?
Integrity
Nonrepudiation
Confidentiality
Availability
to join the discussion
No discussions yet. Be the first to ask!
Delete Comment
Are you sure? This action cannot be undone.
Which of the following is the PRIMARY function of an internal IS auditor when the organization acquires a new IT system to support its business strategy?
Identifying significant IT errors and fraud
Assessing system development life cycle (SDLC) controls
Implementing risk and control gap mitigation
Evaluating IT risk and controls
to join the discussion
No discussions yet. Be the first to ask!
Delete Comment
Are you sure? This action cannot be undone.
An IS auditor is providing input to an RFP to acquire a financial application system. Which of the following is MOST important for the auditor to recommend?
The application should meet the organization's requirements.
Audit trails should be included in the design.
Potential suppliers should have experience in the relevant area.
Vendor employee background checks should be conducted regularly.
to join the discussion
No discussions yet. Be the first to ask!
Delete Comment
Are you sure? This action cannot be undone.
Which of the following would BEST help to ensure that an incident receives attention from appropriate personnel in a timely manner?
Completing the incident management log
Broadcasting an emergency message
Requiring a dedicated incident response team
Implementing incident escalation procedures
to join the discussion
No discussions yet. Be the first to ask!
Delete Comment
Are you sure? This action cannot be undone.
Which of the following should be the FIRST step m managing the impact of a recently discovered zero-day attack?
Evaluating the likelihood of attack
Estimating potential damage
Identifying vulnerable assets
Assessing the Impact of vulnerabilities
to join the discussion
No discussions yet. Be the first to ask!
Delete Comment
Are you sure? This action cannot be undone.
Finish Practice?
Are you sure you want to finish? This will end your practice session.