Free Practice Isaca CISA Exam Questions 2026

Stay ahead with 100% Free Certified Information Systems Auditor CISA Dumps Practice Questions

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Total 1524 Questions | Updated On: Feb 21, 2026

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Question 1

Which of the following would be of GREATEST concern if noted during an audit of compliance with licensing agreements?

A : Distribution software is only maintained on a centralized server.

B : The software vendor required monthly verification of licenses.

C : Desktop software is personally expensed and not capitalized.

D : The organization does not monitor upgrades to its software.

Answer: D

Question 2

An IS auditor is reviewing an organization's business intelligence infrastructure. The BEST recommendation to help the organization achieve a reasonable level of data quality would be to:

A : analyze the data against predefined specifications.

B : consolidate data stored across separate databases into a warehouse.

C : outsource data cleansing to skilled service providers.

D : review data against data classification standards.

Answer: A

Question 3

Which of the following should be of GREATEST concern to an IS auditor reviewing a network printer disposal process?

A : Business units are allowed to dispose printers directly to authorized vendors.

B : Inoperable printers are stored in an unsecured area.

C : Disposal policies and procedures are not consistently implemented.

D : Evidence is not available to verify printer hard drives have been sanitized prior to disposal.

Answer: C

Question 4

An organization's audit charter PRIMARILY:

A : describes the auditor's authority to conduct audits.

B : formally records the annual and quarterly audit plans.

C : documents the audit process and reporting standards.

D : defines the auditors' code of conduct.

Answer: A

Question 5

To mitigate the risk of exposing data through application programming interface (API) queries, which of the following design considerations is MOST important?

A : Data quality

B : Data integrity

C : Data minimization

D : Data retention

Answer: C

Page: 1 / 305

Total 1524 Questions | Updated On: Feb 21, 2026

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