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CISA PDF + Testing Engine



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  • Exam Name: Certified Information Systems Auditor
  • Last Update: 13-Apr-2021
  • Questions and Answers: 561
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CISA Questions and Answers

Question # 1

Which of the following is MOST likely to be spoofed in an email transmission?


The path the message traveled through the Internet


The identity of the sending host


The identity of the receiving host


The identity of the sender

Question # 2

The IS security group is planning to implement single sign-on. What is the IS auditor's PRIMARY concern?


Integrated access rules will increase users’ access privileges.


Integrated access rules will restrict users' access privileges.


Managing user IDs/passwords will require increased efforts.


Compromise of a user ID/password will yield more privileges

Question # 3

While auditing an IT department s cloud service provider, the IS auditor found that privileged access monitoring is not being performed as required by the contract. The provider disagrees with this issue and notes that compensating controls are in place. The IS auditor's NEXT course of action should be to:


review privileged access logs.


define a remediation plan.


recommend revising the service level agreement (SLA).


test compensating controls as part of the audit

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