100% Pass Quiz 2026 ISACA Perfect CISA: Certified Information Systems Auditor Exam Answers

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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Information Systems Operations and Business Resilience	23%	- IT Operations Management - Service Level Management - Business Continuity and Disaster Recovery
Information Systems Acquisition, Development and Implementation	12%	- Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls
Information Systems Auditing Process	21%	- Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines
Protection of Information Assets	27%	- Access Control and Identity Management - Data Protection and Security Monitoring - Information Security Governance
Governance and Management of IT	17%	- IT Governance Frameworks - IT Policies and Procedures - Risk Management and Compliance

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ISACA Certified Information Systems Auditor Sample Questions (Q1268-Q1273):

NEW QUESTION # 1268
An IS auditor evaluating the change management process must select a sample from the change log. What is the BEST way for the auditor to confirm the change log is complete?

A. Take the last change from the system and trace it back to the log.
B. Take an item from the log and trace it back to the system.
C. Obtain management attestation of completeness.
D. Interview change management personnel about completeness.

Answer: A

Explanation:
https://ecampusontario.pressbooks.pub/auditinginformationsystems/chapter/0503/

NEW QUESTION # 1269
Which of the following is the MOST appropriate control to have in place after data migration?

A. Clearly defined and documented data migration roles
B. Formal sign-off by senior management after completion
C. Review of representative samples of migrated data
D. Mapping of transactions from source to receiving system

Answer: C

NEW QUESTION # 1270
Which of the following would be MOST effective when justifying the cost of adding security controls to an existing web application?

A. Application security policy
B. A business case
C. Vulnerability assessment results
D. Internal audit reports

Answer: B

Explanation:
Section: Governance and Management of IT

NEW QUESTION # 1271
When testing the adequacy of tape backup procedures, which step BEST verifies that regularly scheduled Backups are timely and run to completion?

A. Evaluating the backup policies and procedures
B. Reviewing a sample of system-generated backup logs
C. Interviewing key personnel evolved In the backup process
D. Observing the execution of a daily backup run

Answer: B

Explanation:
Reviewing a sample of system-generated backup logs is the best step to verify that regularly scheduled backups are timely and run to completion. Backup logs are records that document the details and results of backup operations, such as the date, time, duration, status, errors, and exceptions. By reviewing a sample of backup logs, the IS auditor can check whether the backups are performed according to the schedule and whether they are completed successfully or not. The other steps do not provide as much evidence or assurance as reviewing backup logs, as they do not show the actual outcome or performance of backup operations.
References: CISA Review Manual, 27th Edition, page 247

NEW QUESTION # 1272
Which of the following system and data conversion strategies provides the GREATEST redundancy?

A. Pilot study
B. Parallel run
C. Phased approach
D. Direct cutover

Answer: B

Explanation:
Parallel runs are the safest-though the most expensive-approach, because both the old and new systems are run, thus incurring what might appear to be double costs. Direct cutover is actually quite risky, since it does not provide for a 'shake down period' nor does it provide an easy fallback option. Both a pilot study and a phased approach are performedincrementally , making rollback procedures difficult to execute.

NEW QUESTION # 1273
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