Quiz 2026 Efficient ISACA CISA: Certified Information Systems Auditor Valid Exam Registration

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CISA Valid Practice Questions | Reliable CISA Exam Pdf

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The CISA Certification is highly valued in the industry, and it is recognized by many employers worldwide. It is an essential certification for professionals who are seeking to advance their careers in the field of information systems auditing. Certified Information Systems Auditor certification provides a competitive advantage to professionals and demonstrates their commitment to the field of information systems auditing, control, and security.

ISACA Certified Information Systems Auditor Sample Questions (Q772-Q777):

NEW QUESTION # 772
An IS auditor is evaluating the risks and controls associated with a virtualized environment. Which of the following observations should be of GREATEST concern?

A. The hypervisor's partitioning resources have not been modified from its default settings.
B. The hypervisor's security settings are not reviewed on a regular basis.
C. Offline and dormant virtual machine Images are not patched on the same cycle as online ones.
D. The change management process has not been updated to include virtualized environments.

Answer: D

NEW QUESTION # 773
When conducting a penetration test of an IT system, an organization should be MOST
concerned with:

A. logging all changes made to the production system.
B. the confidentiality of the report.
C. finding all possible weaknesses on the system.
D. restoring all systems to the original state.

Answer: D

Explanation:
All suggested items should be considered by the system owner before agreeing to penetration tests, but the most important task is to be able to restore all systems to their original state. Information that is created and/or stored on the tested systems should be removed from these systems. If for some reason, at the end of the penetration test, this is not possible, all files (with their location) should be identified in the technical report so that the client's technical staff will be able to remove these after the report has been received.

NEW QUESTION # 774
When Is the BEST time to commence continuity planning for a new application system?

A. Following successful user testing
B. Just prior to the handover to the system maintenance group
C. Immediately after implementation
D. During the design phase

Answer: B

NEW QUESTION # 775
Which of the following represents the GREATEST risk created by a reciprocal agreement for disaster
recovery made between two companies?

A. The security infrastructures in each company may be different.
B. Developments may result in hardware and software incompatibility.
C. The recovery plan cannot be tested.
D. Resources may not be available when needed.

Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
If one organization updates its hardware and software configuration, it may mean that it is no longer
compatible with the systems of the other party in the agreement. This may mean that each company is
unable to use the facilities at the other company to recover their processing following a disaster. Resources
being unavailable when needed are an intrinsic risk in any reciprocal agreement, but this is a contractual
matter and is not the greatest risk. The plan can be tested by paper-based walkthroughs, and possibly by
agreement between the companies. The difference in security infrastructures, while a risk, is not
insurmountable.

NEW QUESTION # 776
Which of the following mechanisms for process improvement involves examination of industry best practice?

A. Benchmarking
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B. Business process reengineering (BPR)
C. Continuous improvement
D. Knowledge management

Answer: A

NEW QUESTION # 777
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