CISA Certification MCQ Multiple Choice Questions Answers for Practice

1. What does CISA stand for?

2. Which organization administers the CISA certification?

3. What is the primary focus of a CISA professional?

4. Which domain covers planning and conducting audits?

5. What is the primary purpose of an IT audit?

6. Which audit evidence is generally considered most reliable?

7. What is audit risk?

8. Which control helps prevent unauthorized access?

9. Which control identifies security incidents after they occur?

10. What is segregation of duties (SoD)?

11. Which governance framework is commonly referenced in CISA?

12. What does COBIT stand for?

13. Which audit approach focuses on areas with the highest risk?

14. What is inherent risk?

15. What is residual risk?

16. Which document formally defines audit scope and objectives?

17. What is the purpose of an audit trail?

18. Which control ensures data accuracy during processing?

19. What is the primary objective of information security?

20. Which principle ensures information is accurate and complete?

21. Which principle ensures systems are accessible when needed?

22. What is business continuity planning (BCP)?

23. What is disaster recovery planning (DRP)?

24. Which metric measures acceptable data loss?

25. Which metric defines acceptable downtime?

26. What does RTO stand for?

27. What does RPO stand for?

28. Which type of backup copies all selected data?

29. Which backup type stores changes since the last backup?

30. What is change management designed to control?


CISA Certification MCQs with Answers

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