Month End 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 Apr 29, 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
Inaya
Passed the exam. questions are valid. The customer support is top-notch. They were quick to respond to any questions I had and provided me with all the information I needed.
Cillian Oct 20, 2024
That's a big plus. I've used other dump providers in the past and the customer support was often lacking.
Everleigh
I must say that they are updated regularly to reflect the latest exam content, so you can be sure that you are getting the most accurate information. Plus, they are easy to use and understand, so even new students can benefit from them.
Huxley Aug 26, 2024
That's great to know. So, you think new students should buy these dumps?
Miriam
Highly recommended Dumps. 100% authentic and reliable. Passed my exam with wonderful score.
Milan Sep 24, 2024
I see. Thanks for the information. I'll definitely keep Cramkey in mind for my next exam.
River
Hey, I used Cramkey Dumps to prepare for my recent exam and I passed it.
Lewis Sep 11, 2024
Yeah, I used these dumps too. And I have to say, I was really impressed with the results.
Nell
Are these dumps reliable?
Ernie Oct 10, 2024
Yes, very much so. Cramkey Dumps are created by experienced and certified professionals who have gone through the exams themselves. They understand the importance of providing accurate and relevant information to help you succeed.
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
Title
Questions
Posted

CISA
PDF

$69.65  $199

CISA Testing Engine

$78.75  $225

CISA PDF + Testing Engine

$87.15  $249