Printable PDFIsaca CISA Exam Questions & Answers
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Vendor: Isaca
Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Certification Provider: Isaca
Total Questions: 2178 Q&A ( View Details)
Updated on: Jul 04, 2026
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CISA Online Practice Questions and Answers
Which of the following is the BEST source of information when assessing the amount of time a project will take?
A. GANTT chart
B. Workforce estimate
C. Critical path analysis
D. Scheduling budget
An organization is using a single account shared by personnel for its social networking marketing page. Which of the following is the BEST method to maintain accountability over the account?
A. Reviewing access rights on a periodic basis
B. Integrating the account with a single sign-on
C. Regular monitoring of proxy server logs
D. Implementing an account password check-out process
Which of the following is the BEST way to facilitate proper follow-up for audit findings?
A. Schedule a follow-up audit for two weeks after the initial audit was completed.
B. Conduct a surprise audit to determine whether remediation is in progress.
C. Conduct a follow-up audit when findings escalate to incidents.
D. Schedule a follow-up audit based on remediation due dates.
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