Free CISA Practice Test Questions 2026

Which of the following is the PRIMARY benefit of implementing configuration management for IT?

A.

It helps audit in verifying IT conformance to business requirements

B.

It establishes the dependency of application systems with various IT assets

C.

It provides visibility to the overall function and technical attributes of IT assets

D.

It helps automate change and release management processes in IT.

Which of the following is the PRIMARY advantage of single sign-on (SSO)?

A.

Improves system performance

B.

Ensures good password practices

C.

Improves security

D.

Reduces administrative work load

What is the PRIMARY benefit of prototyping as a method of system development?

A.

Reduces the need for testing.

B.

Minimizes the time the IS auditor has to review the system

C.

Increases the likelihood of user satisfaction

D.

Eliminates the need for documentation

Which of the following is MOST important for an IS auditor to do during an exit meeting with an auditee?

A.

Ensure that the facts presented in the report are correct.

B.

Specify implementation dates for the recommendations

C.

Request input in determining corrective action.

D.

Communicate the recommendations to senior management

When engaging services from external auditors, which of the following should be established FIRST7

A.

Termination conditions agreements

B.

Nondisclosure agreements

C.

Service level agreements

D.

Operational level agreements

Which of ihe following BEST indicates a need to review an organization's information security policy?

A.

Completion of annual IT risk assessment

B.

Increasing complexity of business transactions

C.

Increasing exceptions approved by management

D.

High number of low-risk findings in the audit report

A previously agreed-upon recommendation was not implemented because the auditee no longer agrees with the original finding. The IS auditor's FIRST course of action should be to:

A.

exclude the finding in the follow-up audit report.

B.

escalate the disagreement to the audit committee

C.

assess the reason for the disagreement.

D.

require implementation of the original recommendation

A vulnerability in which of the following virtual systems would be of GREATEST concern to the IS auditor?

A.

The virtual application server

B.

The virtual machine management server

C.

The virtual antivirus server

D.

The virtual file server

An organization is developing data classification standards and has asked internal audit for advice on aligning the standards with best practices. Internal audit would MOST likely recommend the standards should be:

A.

based on the results of an organization-wide risk assessment

B.

based on the business requirements for confidentiality of the information.

C.

aligned with the organization's segregation of duties requirements

D.

based on the business requirements for authentication of the information.

Which of the following methods should be used to purge confidential data from write-once optical media?

A.

Degauss the media.

B.

Destroy the media

C.

Remove the references to data from the access index

D.

Write over the data with null values.

A large insurance company is about to replace a major financial application. Which of the following is the IS auditor's PRIMARY focus when conducting the pre-implementation review?

A.

Procedure updates

B.

Migration of data

C.

System manuals

D.

Unit testing

An organization allows its employees to use personal mobile devices for work. Which of the following would BEST maintain information security without compromising employee privacy?

A.

Installing security software on the devices

B.

Restricting the use of devices for personal purposes during working hours

C.

Partitioning the work environment from personal space on devices

D.

Preventing users from adding applications