CISA Quizzes & Trivia

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This mock test is designed as per ISACA's CISA exam pattern. This mock test contains important testing concepts from CISA - Domain 1, and it consists of 100 essential questions for better preparation for the exam. So,...

Questions: 100  |  Attempts: 6105   |  Last updated: Nov 14, 2019
  • Sample Question
    Most important step in a risk analysis is to identify:

Questions: 100  |  Attempts: 1165   |  Last updated: Aug 22, 2019
  • Sample Question
    An organisation has outsourced some of its IS processes. What is the MOST important function to be performed by IS management in such scenario?

CISA-Domain 5-Practice Questions (100 Questions)

Questions: 100  |  Attempts: 978   |  Last updated: May 9, 2017
  • Sample Question
    Hash function will address which of the concerns about electronic message:

CISA Mock Test - Domain 3 (100 Questions). 

Questions: 100  |  Attempts: 908   |  Last updated: Apr 26, 2017
  • Sample Question
    Which of the following is MOST effective in controlling application maintenance?

CISA -Mock Test - Domain-4 (100 Questions)

Questions: 100  |  Attempts: 775   |  Last updated: Apr 23, 2018
  • Sample Question
    What is Recovery Time Objective (RTO)?

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CISA Questions & Answers

What would the IS auditor most likely to do under these circumstances? When reviewing a application development project, an IS auditor finds that the project team is skipping the validation...
Option B is correct - Report the risk associated with such process to IT steering committee. If the IS auditor notice that the project team is skipping the validation and verification process to meet up with deadline, the risk of such cases should be
What is the most important function to be performed by IS management in such scenario? An organisation has outsourced some of its IS processes.
When an organization outsources it IS sources it is important that certain functions are performed by the IS management. Perhaps the most important function of the IS management is monitoring the outsourcing providers performance. This is because in
Which layer of following OSI model a packet filtering firewall operates?
The OSI model is included in the computer software systems within the computers. The main function with the OSI model involves communication. This model contains many layers that perform certain functions. With these layers, each layer assists the la
Which of the following items should be included in the request for proposal (RFP) by an IS auditor ?
C. Security awareness programsBecause social engineering is based on deception of the user, the best countermeasure or defense is a security awareness program. The other choices are not user-focused.