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CISA practice test questions answers

Isaca CISA Exam Dumps - Actual Questions Answers

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  • Last Update: Nov 27, 2023
  • Questions: 885 questions with Expert Explanation
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CISA Questions and Answers

Question # 1

Which of the following would BEST help to ensure that potential security issues are considered by the development team as part of incremental changes to agile-developed software?


Assign the security risk analysis to a specially trained member of the project management office.


Deploy changes in a controlled environment and observe for security defects.


Include a mandatory step to analyze the security impact when making changes.


Mandate that the change analyses are documented in a standard format.

Question # 2

An IS auditor assessing the controls within a newly implemented call center would First


gather information from the customers regarding response times and quality of service.


review the manual and automated controls in the call center.


test the technical infrastructure at the call center.


evaluate the operational risk associated with the call center.

Question # 3

A review of an organization’s IT portfolio revealed several applications that are not in use. The BEST way to prevent this situation from recurring would be to implement.


A formal request for proposal (RFP) process


Business case development procedures


An information asset acquisition policy


Asset life cycle management.

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