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Isaca Certified Information Systems Auditor Exam

Certification Provider: Isaca
Exam Name: Certified Information Systems Auditor
Duration: 120 Minutes
Number of questions in our database: 578
Exam Version: Jun. 09, 2021
Exam Official Topics:
  • Topic 1: Information System Auditing Process
  • Topic 2: Governance and Management of IT
  • Topic 3: Information Systems Acquisition, Development and implementation
  • Topic 4: Information Systems Operations and Business Resilience
  • Topic 5: Protection of Information Assets
  • Topic 6: Confirms To Stakeholders Your Abilities To Identify Critical Issues
  • Topic 7: Affirms Your Credibility To Offer Conclusions On The State Of An Organization’s IS/IT Security, Risk And Control Solutions
  • Topic 8: Offer Proof Not Only Of Your Competency In IT Controls, But Also Your Understanding Of How IT Relates To Business
  • Topic 9: Recommend Enterprise Specific Practices To Support And Safeguard The Governance Of Information And Related Technologies

Free Isaca Certified Information Systems Auditor Exam Actual Questions

The questions for Certified Information Systems Auditor were last updated On Jun. 09, 2021

Question #1

Which of the following is the BEST source of information for an IS auditor when planning an audit of a business application's controls?

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Correct Answer: A

Question #2

Which of the following is a corrective control?

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Correct Answer: C

Question #3

To create a digital signature in a message using asymmetric encryption, it is necessary to:

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Correct Answer: D

Question #4

The BEST way to prevent fraudulent payments is to implement segregation of duties between the vendor setup and:

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Correct Answer: C

Question #5

An IS auditor reviewing a checkpoint/restart procedure should be MOST concerned if it is applied after:

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Correct Answer: D


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