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Free Certified Information Systems Auditor Questions for Isaca Certified Information Systems Auditor Exam as PDF & Practice Test Software

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Total 231 questions

Question 1

Which of the following is MOST important for an IS auditor to review when assessing the integrity of encryption controls for data at rest?



Answer : D

Question 2

Which of the following controls would BEST ensure that payroll system rate changes are valid?



Answer : A

Question 3

Which of the following information security requirements BEST enables the tracking of organizational data in a bring your own device (BYOD) environment?



Answer : B

Question 4

Which of the following should be the PRIMARY role of an internal audit function in the management of identified business risks?



Answer : D

Question 5

An organization allows its employees to use personal mobile devices for work. Which of the following would BEST maintain information security without compromising employee privacy?



Answer : D

Question 6

Which of the following would BEST detect that a distributed denial of service (DDoS) attack is occurring?



Answer : B

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Total 231 questions