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Isaca CISA Exam With Confidence Using Practice Dumps

Exam Code:
CISA
Exam Name:
Certified Information Systems Auditor
Certification:
Vendor:
Questions:
1404
Last Updated:
Jul 5, 2025
Exam Status:
Stable
Isaca CISA

CISA: Isaca Certification Exam 2025 Study Guide Pdf and Test Engine

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Certified Information Systems Auditor Questions and Answers

Question 1

Due to system limitations, segregation of duties (SoD) cannot be enforced in an accounts payable system. Which of the following is the IS auditor's BEST recommendation for a compensating control?

Options:

A.

Require written authorization for all payment transactions

B.

Restrict payment authorization to senior staff members.

C.

Reconcile payment transactions with invoices.

D.

Review payment transaction history

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Question 2

An organization has outsourced the development of a core application. However, the organization plans to bring the support and future maintenance of the application back in-house. Which of the following findings should be the IS auditor's GREATEST concern?

Options:

A.

The cost of outsourcing is lower than in-house development.

B.

The vendor development team is located overseas.

C.

A training plan for business users has not been developed.

D.

The data model is not clearly documented.

Question 3

What should be the PRIMARY focus during a review of a business process improvement project?

Options:

A.

Business project plan

B.

Continuous monitoring plans

C.

The cost of new controls

D.

Business impact