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The CISA Certification Exam is a comprehensive exam that consists of multiple-choice questions and is administered by ISACA. CISA exam is four hours long and consists of 150 questions. In order to pass the exam, candidates must score a minimum of 450 out of a possible 800 points.

ISACA Certified Information Systems Auditor Sample Questions (Q821-Q826):

NEW QUESTION # 821
Which of the following should an IS auditor consider the MOST significant risk associated with a new health records system that replaces a legacy system?

A. Staff were not involved in the procurement process, creating user resistance to the new system
B. The deployment project experienced significant overruns, exceeding budget projections.
C. Data is not converted correctly, resulting m inaccurate patient records.
D. The new system has capacity issues, leading to slow response times tor users

Answer: C

NEW QUESTION # 822
When transmitting a payment instruction, which of the following will help verify that the instruction was not duplicated?

A. Enciphering the message digest
B. A sequence number and time stamp
C. Deciphering the message digest
D. Use of a cryptographic hashing algorithm

Answer: B

Explanation:
When transmitting data, a sequence number and/or time stamp built into the message to make it unique can be checked by the recipient to ensure that the message was not intercepted and replayed. This is known as replay protection, and could be used toverify that a payment instruction was not duplicated. Use of a cryptographic hashing algorithm against the entire message helps achieve data integrity. Enciphering the message digest using the sender's private key, which signs the sender's digital signature to the document, helps in authenticating the transaction. When the message is deciphered by the receiver using the sender's public key, it ensures that the message could only have come from the sender. This process of sender authentication achieves nonrepudiation .

NEW QUESTION # 823
What are often the primary safeguards for systems software and data?

A. Detective access controls
B. Physical access controls
C. Logical access controls
D. Administrative access controls

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Logical access controls are often the primary safeguards for systems software and datA.

NEW QUESTION # 824
While performing a risk-based audit, which of the following would BEST enable an IS auditor to identify and category risk?

A. Developing a comprehensive risk model
B. Understanding the business environment
C. Adopting qualitative risk analysis
D. Understanding the control framework

Answer: B

NEW QUESTION # 825
Network environments often add to the complexity of program-to-program communication, making the implementation and maintenance of application systems more difficult. True or false?

A. True
B. False

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Network environments often add to the complexity of program-to-program communication, making application systems implementation and maintenance more difficult.

NEW QUESTION # 826
......

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ISACA CISA Download Pdf, CISA Study Demo

2026 CISA – 100% Free Download Pdf | High Pass-Rate Certified Information Systems Auditor Study Demo

ISACA Certified Information Systems Auditor Sample Questions (Q821-Q826):

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