Weekend Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: get65

Page: 1 / 105

Isaca Certification Certified Information Systems Auditor

Certified Information Systems Auditor

Last Update Jun 14, 2025
Total Questions : 1404

To help you prepare for the CISA Isaca exam, we are offering free CISA Isaca exam questions. All you need to do is sign up, provide your details, and prepare with the free CISA practice questions. Once you have done that, you will have access to the entire pool of Certified Information Systems Auditor CISA test questions which will help you better prepare for the exam. Additionally, you can also find a range of Certified Information Systems Auditor resources online to help you better understand the topics covered on the exam, such as Certified Information Systems Auditor CISA video tutorials, blogs, study guides, and more. Additionally, you can also practice with realistic Isaca CISA exam simulations and get feedback on your progress. Finally, you can also share your progress with friends and family and get encouragement and support from them.

Questions 2

An internal audit department recently established a quality assurance (QA) program. Which of the following activities Is MOST important to include as part of the QA program requirements?

Options:

A.  

Long-term Internal audit resource planning

B.  

Ongoing monitoring of the audit activities

C.  

Analysis of user satisfaction reports from business lines

D.  

Feedback from Internal audit staff

Discussion 0
Questions 3

Which of the following weaknesses would have the GREATEST impact on the effective operation of a perimeter firewall?

Options:

A.  

Use of stateful firewalls with default configuration

B.  

Ad hoc monitoring of firewall activity

C.  

Misconfiguration of the firewall rules

D.  

Potential back doors to the firewall software

Discussion 0
Questions 4

An IS auditor has completed the fieldwork phase of a network security review and is preparing the initial following findings should be ranked as the HIGHEST risk?

Options:

A.  

Network penetration tests are not performed

B.  

The network firewall policy has not been approved by the information security officer.

C.  

Network firewall rules have not been documented.

D.  

The network device inventory is incomplete.

Discussion 0
Questions 5

If enabled within firewall rules, which of the following services would present the GREATEST risk?

Options:

A.  

Simple mail transfer protocol (SMTP)

B.  

Simple object access protocol (SOAP)

C.  

Hypertext transfer protocol (HTTP)

D.  

File transfer protocol (FTP)

Discussion 0
Zayaan
Successfully aced the exam… Thanks a lot for providing amazing Exam Dumps.
Harmony Sep 10, 2024
That's fantastic! I'm glad to hear that their dumps helped you. I also used them and found it accurate.
Victoria
Hey, guess what? I passed the certification exam! I couldn't have done it without Cramkey Dumps.
Isabel Sep 21, 2024
Same here! I was so surprised when I saw that almost all the questions on the exam were exactly what I found in their study materials.
Elise
I've heard that Cramkey is one of the best websites for exam dumps. They have a high passing rate and the questions are always up-to-date. Is it true?
Cian Sep 26, 2024
Definitely. The dumps are constantly updated to reflect the latest changes in the certification exams. And I also appreciate how they provide explanations for the answers, so I could understand the reasoning behind each question.
Kingsley
Do anyone guide my how these dumps would be helpful for new students like me?
Haris Sep 11, 2024
Absolutely! They are highly recommended for anyone looking to pass their certification exam. The dumps are easy to understand and follow, making it easier for you to study and retain the information.
Ayesha
They are study materials that are designed to help students prepare for exams and certification tests. They are basically a collection of questions and answers that are likely to appear on the test.
Ayden Oct 16, 2024
That sounds interesting. Why are they useful? Planning this week, hopefully help me. Can you give me PDF if you have ?
Title
Questions
Posted

CISA
PDF

$69.65  $199

CISA Testing Engine

$78.75  $225

CISA PDF + Testing Engine

$87.15  $249