CISA (Certified Information Systems Auditor) Sample Exam
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This Sample Test contains 10 Exam Questions. Please fill your Name and Email address and Click on “Start Test”. You can view the results at the end of the test. You will also receive an email with the results. Please purchase to get life time access to Full Practice Tests.
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Question 1 of 10
1. Question
Lisa, an information systems auditor at a non-profit charitable organization, is reviewing the security of the wireless network. Identify a concerning observation from the following. [BFD]
Correct
Lisa will be concerned about an enabled SSID broadcasting since it allows a user to browse for available wireless networks and to access them without authorization. set identifier (SSID) is a unique identifier, also referred to as a network name, that acts as a password when a mobile device tries to connect to the basic service set (BSS). Other options describe the controls used to strengthen the security of a wireless network and not really a concern.
Incorrect
Lisa will be concerned about an enabled SSID broadcasting since it allows a user to browse for available wireless networks and to access them without authorization. set identifier (SSID) is a unique identifier, also referred to as a network name, that acts as a password when a mobile device tries to connect to the basic service set (BSS). Other options describe the controls used to strengthen the security of a wireless network and not really a concern.
Unattempted
Lisa will be concerned about an enabled SSID broadcasting since it allows a user to browse for available wireless networks and to access them without authorization. set identifier (SSID) is a unique identifier, also referred to as a network name, that acts as a password when a mobile device tries to connect to the basic service set (BSS). Other options describe the controls used to strengthen the security of a wireless network and not really a concern.
Question 2 of 10
2. Question
Identify a relevant contract term to be included in the agreement for a third-party alternate site BCM arrangements. [BEB]
Correct
It is important for a subscriber to include a contract term in the agreement for a third-party alternate site BCM arrangements to limit the number of concurrent users (subscribers). This helps to address the concern about whether the vendor can sustain to the reliability of the site(s) being. The total number of subscribers may not be of greater value. Round the clock guarded security and feedback by other subscribers is not a part of an agreement for a third-party alternate site BCM arrangements.
Incorrect
It is important for a subscriber to include a contract term in the agreement for a third-party alternate site BCM arrangements to limit the number of concurrent users (subscribers). This helps to address the concern about whether the vendor can sustain to the reliability of the site(s) being. The total number of subscribers may not be of greater value. Round the clock guarded security and feedback by other subscribers is not a part of an agreement for a third-party alternate site BCM arrangements.
Unattempted
It is important for a subscriber to include a contract term in the agreement for a third-party alternate site BCM arrangements to limit the number of concurrent users (subscribers). This helps to address the concern about whether the vendor can sustain to the reliability of the site(s) being. The total number of subscribers may not be of greater value. Round the clock guarded security and feedback by other subscribers is not a part of an agreement for a third-party alternate site BCM arrangements.
Question 3 of 10
3. Question
Lorena, an information systems auditor with the Town Bank, is reviewing the bank’s information systems strategy. Identify from following the most important consideration. [CAH]
Correct
The most important consideration for an information systems auditor to verify in the review is that the information systems strategy supports the business objectives of the organization. Adherence to the allocated budget and established procurement procedures is also important but may not be the most important consideration. The information systems strategy is approved by senior management.
Incorrect
The most important consideration for an information systems auditor to verify in the review is that the information systems strategy supports the business objectives of the organization. Adherence to the allocated budget and established procurement procedures is also important but may not be the most important consideration. The information systems strategy is approved by senior management.
Unattempted
The most important consideration for an information systems auditor to verify in the review is that the information systems strategy supports the business objectives of the organization. Adherence to the allocated budget and established procurement procedures is also important but may not be the most important consideration. The information systems strategy is approved by senior management.
Question 4 of 10
4. Question
Identify from following that is not a valid network resiliency method. [WTCSFHBOXCISA]
Correct
Tape backups are not really relevant to network resiliency. Remaining other choices are valid network resiliency methods.
Incorrect
Tape backups are not really relevant to network resiliency. Remaining other choices are valid network resiliency methods.
Unattempted
Tape backups are not really relevant to network resiliency. Remaining other choices are valid network resiliency methods.
Question 5 of 10
5. Question
Jim, an information security architect with the Cocoa Exports Company, is tasked to identify a suitable quantitative measure to aid in the selection of a better performing biometric device. Identify the best measure from the following. [BEI]
Correct
Equal error rate (EER) is a quantitative measure combining the false acceptance rate and false rejection rate. A lower equal error rate value is a measure of higher accuracy of a biometric system.
Incorrect
Equal error rate (EER) is a quantitative measure combining the false acceptance rate and false rejection rate. A lower equal error rate value is a measure of higher accuracy of a biometric system.
Unattempted
Equal error rate (EER) is a quantitative measure combining the false acceptance rate and false rejection rate. A lower equal error rate value is a measure of higher accuracy of a biometric system.
Question 6 of 10
6. Question
James, an information security architect with the Town Bank, has suggested implementing a mechanism to apply a digital signature to outward email message digests. Identify the benefit of this action fro the following. [BBJ]
Correct
By applying the digital signatures to email message digests the organization assures recipient(s) of the authenticity of the sender. Digital signatures neither assure recipient(s) of the integrity of emails nor do they protect the confidentiality of the email content. Digital signatures do not confirm the identity of the originating computer.
Incorrect
By applying the digital signatures to email message digests the organization assures recipient(s) of the authenticity of the sender. Digital signatures neither assure recipient(s) of the integrity of emails nor do they protect the confidentiality of the email content. Digital signatures do not confirm the identity of the originating computer.
Unattempted
By applying the digital signatures to email message digests the organization assures recipient(s) of the authenticity of the sender. Digital signatures neither assure recipient(s) of the integrity of emails nor do they protect the confidentiality of the email content. Digital signatures do not confirm the identity of the originating computer.
Question 7 of 10
7. Question
An auditor can best assess whether information system strategy supports the organizations’ business objectives by determining if:
Correct
Key consideration for information system plans and strategy is to be able to support and uphold the firm’s business strategy.
Incorrect
Key consideration for information system plans and strategy is to be able to support and uphold the firm’s business strategy.
Unattempted
Key consideration for information system plans and strategy is to be able to support and uphold the firm’s business strategy.
Question 8 of 10
8. Question
Dave, CFO at Herman Foundry, expresses his concern over the performance of a newly implemented plant management system to the IT Head and requests him to take necessary steps. Identify a task from following that the IT Head is most likely to perform. [BHD]
Correct
Asking users to use both the legacy and new system simultaneously may not be accepted by the CFO since it has operational challenges. The same challenge lies in the manual process. Pipelined business requested changes will certainly take a lower priority as compared to the stability of the current version of the system.
Incorrect
Asking users to use both the legacy and new system simultaneously may not be accepted by the CFO since it has operational challenges. The same challenge lies in the manual process. Pipelined business requested changes will certainly take a lower priority as compared to the stability of the current version of the system.
Unattempted
Asking users to use both the legacy and new system simultaneously may not be accepted by the CFO since it has operational challenges. The same challenge lies in the manual process. Pipelined business requested changes will certainly take a lower priority as compared to the stability of the current version of the system.
Question 9 of 10
9. Question
Bily is an information systems auditor at Easy Micropayments. He is performing an audit of the Windows administration function and raised an observation for insufficient or lack of audit trails that is disagreed by the auditee regarding the impact of finding. Identify the best option for Bily from the following. [BEG]
Correct
This is understandable to have disagreement from the first line control owner – however, the auditor should be able to elaborate on the significance, and impact of the finding and the risks of not implementing a remedial control.
Incorrect
This is understandable to have disagreement from the first line control owner – however, the auditor should be able to elaborate on the significance, and impact of the finding and the risks of not implementing a remedial control.
Unattempted
This is understandable to have disagreement from the first line control owner – however, the auditor should be able to elaborate on the significance, and impact of the finding and the risks of not implementing a remedial control.
Question 10 of 10
10. Question
Lisa, an information systems auditor at a non-profit charitable organization, is reviewing password protection controls in the organization. Lisa is concerned that a malicious actor could steal passwords without the use of computers or programs. What is Lisa concerned about. [BCI]
Correct
Social engineering thrives on weakness in human behavior and exploits the weaknesses. A malicious actor could deploy social engineering techniques to compromise the passwords without using a computer or a program. Remaining options are all computer/program related.
Incorrect
Social engineering thrives on weakness in human behavior and exploits the weaknesses. A malicious actor could deploy social engineering techniques to compromise the passwords without using a computer or a program. Remaining options are all computer/program related.
Unattempted
Social engineering thrives on weakness in human behavior and exploits the weaknesses. A malicious actor could deploy social engineering techniques to compromise the passwords without using a computer or a program. Remaining options are all computer/program related.
SkillCertPro Offerings (Instructor Note) :
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As a Certified Information Systems Auditor (CISA), you’re tasked with tremendous responsibility: You’ll audit, control and provide security of information systems for a multitude of industries throughout the business and IT sectors.
To become the very best cyber security professional possible, you first need to start with a strong academic background. There are many traditional and online programs that can prepare you for your career path. However, if you want to take your career to the next level, you will likely need an additional certification from a professional organization.
As a rule, professional organizations and technology companies have led the tech as far as career advancement credentials, and there have been organizations for computer security professionals since the 1960’s. The ISACA is one such organization. Formed in 1967, the association now claims over 140,000 members worldwide. The membership is organized by 200 chapters in 80 countries.
As an educational resource, the ISACA publishes a regular journal and maintains databases of research and other documents to help cyber security professionals stay at the front of the industry—and their specialty. They also offer a certification program, the Certified Information Systems Auditor (CISA), that gives members high-status credentials.
WHY GET CERTIFIED TO BECOME A CISA
When you can add “Certified” to the Information Systems Auditor title on your resume, other professionals will see that you are a qualified and acknowledged expert who has been tested, proven and who continues to develop in the field. They will know that you have the knowledge and skills needed to provide efficient and experienced auditing services and that you have been credentialed by one of the most prestigious security associations in the industry.
When you perform an audit as a CISA, you will have an added level of confidence that academic degrees alone cannot match. Your certification will also give you an edge when it comes time to negotiate salary or a consultation fee.
To become a certified CISA, you will first need to pass the certifying exam. Applicants will need a minimum of five years’ work experience as an information systems auditor. However, you can waive up to three years of that experience requirement if you’ve met the following criteria:
One year of experience as an Information Systems auditor. You may also submit one year of non-IS auditing experience.
A two or four-year degree, which can be substituted for the experience requirement, provided that your degree was earned within the previous 10 years. The associate’s degree can substitute for one year of experience, while a bachelor’s degree will substitute for two years.
Hold a master’s degree in Information Security, Information Technology, or the equivalent. A graduate degree can count for one year of experience.
Two years’ experience as a university professor of computer science, accounting or information systems auditing can be substituted for one year of experience in the field.
Once you have met the experience criteria, you will then need to agree to the ISACA code of professional ethics. Finally, you must adhere to the continuing professional education (CPE) program, which ensures that you continue to develop as a professional. You must maintain your membership fees to the ISACA and complete at least 20 CPE hours per year.
Finally, you must agree to maintain the auditing standards of the ISACA and of all CISA holders. If it is found that a CISA’s work is not in compliance with the association’s standards, that professional might lose credential standing or otherwise face disciplinary measures.
THE CISA EXAM
The CISA exam is comprised of five domains or sections. There are 150 questions on the exam and you will have four hours to complete it. For each domain there are items which will test your procedural skills and then a set that evaluates your knowledge.
Section
% of Exam
What It Will Test
Process of Auditing Information Services
21%
You will be asked to provide audit services that comply with standards that protect and control information.
Governance and Management of Information Technology
16%
You will need to demonstrate that you can delegate responsibilities among professionals to ensure information security.
Information Systems Acquisition, Development and Implementation
18%
You will need to ensure that the organization’s objectives are met regarding its information systems strategy.
Information Systems Operations, Maintenance and Service Management
20%
Assure that the processes for these areas supports the organization’s objectives.
Protection of Information Assets
25%
Assure the organization that its information will maintain its integrity, confidentiality and accessibility.
If you are currently working in the field as an IS auditor, or are envisioning IS auditing as a career, consider taking the CISA exam and enhancing your career with this potent credential. Every resume in the IS field needs to reflect continual growth in terms of learning and knowledge, and the CISA standards provide assurance that your work adheres to high standards. Consult the ISACA’s website today and start on the road to the next level in your career.
13 reviews for CISA (Certified Information Systems Auditor) Exam Questions 2023
Rated 5 out of 5
Ivan Agyapong –
Review for CISA (Certified Information Systems Auditor) Exam Questions 2022
★ ★ ★ ★ ★
Rated 5 out of 5
Thorsten J –
I spent 6 days on these 10 practice test followed the explanation, and that’s all. Today i cleared CISA with 89% score, which i feel is great based on 6 days study. Thank you for this practice test.
I additionally went through 1 month offline training at my location.
Rated 5 out of 5
Viraj Kularatna –
Questions in this course are relatively long compared to the actual exam. But that really helps you to discipline your self for the exam. Passed.- First attempt. Thank you so much for your guidance.
Rated 5 out of 5
kibibi9573 –
This is the best course! Passed 6 days after taking!
Rated 5 out of 5
AN Abirah Nadeem –
I recently passed the exam. This course is really good. It covers all most all of the topics that require to pass the CISA Exam. I got around 50% from these practice tests. You cannot expect to have the same exact questions on the exam. But, the explanation after doing the review of the practice questions is what helps to understand the terms in detail. I retook each practice questions twice and read the terms thoroughly before sitting for the exam. Thank you skillcertpro.
Rated 5 out of 5
Karthikeyan Thiyagarajan –
Coming to this practice tests course, I really liked the variety, scope and the quality of the questions. Most importantly, at the end of each test, a detailed explanation of each question is provided; in that explanation, we can just not see the correct answer but why it’s correct and why others are not the correct answers. These explanations include authentic information and screenshots and links for validity of the subject. To be frank, when I enrolled in this course, I expected it will tell me which is right and wrong but the way this course is laid out is really amazing and I would say a step ahead. Skillcertpro encourages students to just not the beat the exam but to learn the content and understand the subject so we can use it in our daily lives. Cleared my exam. 🙂
Rated 5 out of 5
Ahmed C –
Great efforts have been put to prepare these practice tests with explanation to each and every answer.
Passed this morning 🙂
Rated 5 out of 5
Mark Bainter –
Great course to help you prepare for the CISA exam. I passed the exam using this course and other study guides. The CISA exam seemed slightly harder than this these tests. The explanations are very through to the questions. Understanding the concepts is important to passing the tests. Knowing how the answer was attained will help pass the test. The study guide given. with practice exam was also very good.
Rated 4 out of 5
Patrick Agbedejobi –
Good set of practice tests. The questions were similar to the ones you get in the real exam. My only concern is that some questions were repeated throughout all the 10 tests (10-15 repeated questions ). I can understand if the same question is asked in a different way but it was an exact replica. It would have been great if the questions were all unique.
Finally cleared. Thanks a lot.
Rated 5 out of 5
Ruizhe Zheng –
All in all is a great practice. I would say this is much closer to the actual exam compare to the official QAE. Breezed through my exam and got a preliminary pass today thanks to this set. Definitely would recommend to my collogue if they ever need an IT related certificate.
Rated 5 out of 5
Ifueko Odia –
Excellent practice tests. An eye opener for me. I learnt a lot of topics going through these tests. The explanations for each option, why is it correct and why is it wrong are excellent. Never saw such detailed explanations with proper links. A must for CISA certification preparation.
Rated 5 out of 5
Osei Jenkins –
Top notch practice exams! After you go through the exam take your time to review all the answers and explanations both right or wrong as it will greatly expand your knowledge!
I found these practice exams harder than the actual real exam. Passed in 2022
Rated 5 out of 5
Sonal –
Passed the exam today! These 10 practice exams definitely helped me reviewing at least 95% of the points that I need to know. I took all the practice exams and read each detailed explanation carefully, if you do the same you should be good to go!
Ivan Agyapong –
Review for CISA (Certified Information Systems Auditor) Exam Questions 2022
★ ★ ★ ★ ★
Thorsten J –
I spent 6 days on these 10 practice test followed the explanation, and that’s all. Today i cleared CISA with 89% score, which i feel is great based on 6 days study. Thank you for this practice test.
I additionally went through 1 month offline training at my location.
Viraj Kularatna –
Questions in this course are relatively long compared to the actual exam. But that really helps you to discipline your self for the exam. Passed.- First attempt. Thank you so much for your guidance.
kibibi9573 –
This is the best course! Passed 6 days after taking!
AN Abirah Nadeem –
I recently passed the exam. This course is really good. It covers all most all of the topics that require to pass the CISA Exam. I got around 50% from these practice tests. You cannot expect to have the same exact questions on the exam. But, the explanation after doing the review of the practice questions is what helps to understand the terms in detail. I retook each practice questions twice and read the terms thoroughly before sitting for the exam. Thank you skillcertpro.
Karthikeyan Thiyagarajan –
Coming to this practice tests course, I really liked the variety, scope and the quality of the questions. Most importantly, at the end of each test, a detailed explanation of each question is provided; in that explanation, we can just not see the correct answer but why it’s correct and why others are not the correct answers. These explanations include authentic information and screenshots and links for validity of the subject. To be frank, when I enrolled in this course, I expected it will tell me which is right and wrong but the way this course is laid out is really amazing and I would say a step ahead. Skillcertpro encourages students to just not the beat the exam but to learn the content and understand the subject so we can use it in our daily lives. Cleared my exam. 🙂
Ahmed C –
Great efforts have been put to prepare these practice tests with explanation to each and every answer.
Passed this morning 🙂
Mark Bainter –
Great course to help you prepare for the CISA exam. I passed the exam using this course and other study guides. The CISA exam seemed slightly harder than this these tests. The explanations are very through to the questions. Understanding the concepts is important to passing the tests. Knowing how the answer was attained will help pass the test. The study guide given. with practice exam was also very good.
Patrick Agbedejobi –
Good set of practice tests. The questions were similar to the ones you get in the real exam. My only concern is that some questions were repeated throughout all the 10 tests (10-15 repeated questions ). I can understand if the same question is asked in a different way but it was an exact replica. It would have been great if the questions were all unique.
Finally cleared. Thanks a lot.
Ruizhe Zheng –
All in all is a great practice. I would say this is much closer to the actual exam compare to the official QAE. Breezed through my exam and got a preliminary pass today thanks to this set. Definitely would recommend to my collogue if they ever need an IT related certificate.
Ifueko Odia –
Excellent practice tests. An eye opener for me. I learnt a lot of topics going through these tests. The explanations for each option, why is it correct and why is it wrong are excellent. Never saw such detailed explanations with proper links. A must for CISA certification preparation.
Osei Jenkins –
Top notch practice exams! After you go through the exam take your time to review all the answers and explanations both right or wrong as it will greatly expand your knowledge!
I found these practice exams harder than the actual real exam. Passed in 2022
Sonal –
Passed the exam today! These 10 practice exams definitely helped me reviewing at least 95% of the points that I need to know. I took all the practice exams and read each detailed explanation carefully, if you do the same you should be good to go!