Sample ISACA CISA CISA Practice Questions
Q: Which of the following is a key concept within Information System Auditing Process (Domain 1)?
A: Audit Standards — Audit Standards is a key concept in Information System Auditing Process. This domain covers topics essential for the ISACA CISA exam.
Q: Which of the following is a key concept within Governance and Management of IT (Domain 2)?
A: IT Performance — IT Performance is a key concept in Governance and Management of IT. This domain covers topics essential for the ISACA CISA exam.
Q: Which of the following is a key concept within Information Systems Acquisition, Development and Implementation (Domain 3)?
A: Post-Implementation Review — Post-Implementation Review is a key concept in Information Systems Acquisition, Development and Implementation. This domain covers topics essential for the ISACA CISA exam.
Q: Which of the following is a key concept within Information Systems Operations and Business Resilience (Domain 4)?
A: Data Backup — Data Backup is a key concept in Information Systems Operations and Business Resilience. This domain covers topics essential for the ISACA CISA exam.
Q: Which of the following is a key concept within Protection of Information Assets (Domain 5)?
A: Data Governance — Data Governance is a key concept in Protection of Information Assets. This domain covers topics essential for the ISACA CISA exam.
Q: A professional is tasked with conduct an is audit. What should be the first step?
A: Assess the current state and identify requirements — The first step in any information system auditing process task is to assess the current state before implementing changes.
Q: Which concept in Information System Auditing Process is most closely related to communicate audit results and follow up?
A: Information System Auditing Process implementation and operations — Communicate audit results and follow up falls under the implementation and operations aspect of Information System Auditing Process.
Q: Which of the following is a key concept within Information System Auditing Process (Domain 1)?
A: Sampling — Sampling is a key concept in Information System Auditing Process. This domain covers topics essential for the ISACA CISA exam.
Q: Which of the following is a key consideration when working with conduct an is audit?
A: Following industry best practices and standards — When working with conduct an is audit, following industry best practices ensures consistent and reliable results.
Q: A professional is tasked with evaluate it management structure and practices. What should be the first step?
A: Assess the current state and identify requirements — The first step in any governance and management of it task is to assess the current state before implementing changes.