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ISACA CISA CERTIFICATION SAMPLE QUESTIONS
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ISACA CISA CERTIFICATION SAMPLE QUESTIONS
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ISACA CISA CERTIFICATION SAMPLE QUESTIONS01. An audit charter should:
a) be dynamic and change to coincide with the changing nature of technology and the
audit profession.
b) clearly state audit objectives for, and the delegation of, authority to the maintenance
and review of internal controls.
c) document the audit procedures designed to achieve the planned audit objectives.
d) outline the overall authority, scope and responsibilities of the audit function. -
Answers -Answer:
d) outline the overall authority, scope and responsibilities of the audit function.
03. An IS auditor observes that an enterprise has outsourced software development to a
third party that is a startup company. To ensure that the enterprise's investment in
software is protected, which of the following should be recommended by the IS auditor?
a) Due diligence should be performed on the software vendor.
b) A quarterly audit of the vendor facilities should be performed.
c) There should be a source code escrow agreement in place.
d) A high penalty clause should be included in the contract. - Answers -Answer:
c) There should be a source code escrow agreement in place.
04. Which of the following would BEST ensure continuity of a wide area network (WAN)
across the organization?
a) Built-in alternative routing
b) Complete full system backup daily
c) A repair contract with a service provider
d) A duplicate machine alongside each server - Answers -Answer:
a) Built-in alternative routing
02. When identifying an earlier project completion time, which is to be obtained by
paying a premium for early completion, the activities that should be selected are those:
a) that have zero slack time.
b) whose sum of activity time is the shortest.
c) that give the longest possible completion time.
d) whose sum of slack time is the shortest. - Answers -Answer:
a) that have zero slack time.
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