Expert Answers to Isaca Exam CISA Questions

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Isaca Certification Certified Information Systems Auditor

Certified Information Systems Auditor

Last Update Jul 8, 2025
Total Questions : 1404

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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:

Long-term Internal audit resource planning

Ongoing monitoring of the audit activities

Analysis of user satisfaction reports from business lines

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:

Use of stateful firewalls with default configuration

Ad hoc monitoring of firewall activity

Misconfiguration of the firewall rules

Potential back doors to the firewall software

Discussion 0

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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:

Network penetration tests are not performed

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

Network firewall rules have not been documented.

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:

Simple mail transfer protocol (SMTP)

Simple object access protocol (SOAP)

Hypertext transfer protocol (HTTP)