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CISA - Certified Information Systems Auditor

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CISA Questions and Answers

Question # 1

An IS auditor is reviewing the security of a web-based customer relationship management (CRM) system that is directly accessed by customers via the Internet, which of the following should be a concern for the auditor?


The system is hosted on an external third-party service provider’s server.


The system is hosted in a hybrid-cloud platform managed by a service provider.


The system is hosted within a demilitarized zone (DMZ) of a corporate network.


The system is hosted within an internal segment of a corporate network.

Question # 2

An organization has partnered with a third party to transport backup drives to an offsite storage facility. Which of the following is MOST important before sending the drives?


Creating a chain of custody to accompany the drive in transit


Ensuring data protection is aligned with the data classification policy


Encrypting the drive with strong protection standards


Ensuring the drive is placed in a tamper-evident mechanism

Question # 3

An organization's IT department and internal IS audit function all report to the chief information officer (CIO). Which of the following is the GREATEST concern associated with this reporting structure?


Potential for inaccurate audit findings


Compromise of IS audit independence


IS audit resources being shared with other IT functions


IS audit being isolated from other audit functions

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