Free CISA Practice Test Questions 2026

As part of a mergers and acquisitions activity, an acquiring organization wants to consolidate data and systems
from the organization being acquired into existing systems. To ensure the data is relevant the acquiring
organization should:

A.

define data quality requirements based on business needs.

B.

implement a data warehouse solution.

C.

automate the process of data collection and cleaning.

D.

obtain data quality software.

Which of the following is the MOST important reason for updating and retesting a business continuity plan (BCP)7

A.

Staff turnover

B.

Emerging technology

C.

Matching industry best practices

D.

Significant business change

An organization using development operations (DevOps) processes has deployed tools to provide automated
configuration management functionality. Which of the following is the BEST way to ensure changes to system
configuration do not inadvertently introduce security vulnerabilities into production platforms?

A.

Implement automated scanning as part of the release process.

B.

Implement logging of developer activity in the production environment.

C.

Implement tools to inventory newly introduced application components.

D.

Implement mechanisms for measuring production application performance.

Which of the following is MOST likely to improve the portability of an application connected to a database?

A.

Using a structured query language (SQL)

B.

Verifying database import and export procedures

C.

Analyzing stored procedures and triggers

D.

Optimizing the database physical schema

During a review of a production schedule, an IS auditor observes that a staff member is not complying with
mandatory operational procedures-The auditor's NEXT step should be to:

A.

issue an audit memorandum identifying the noncompliance.

B.

determine why the procedures were not followed.

C.

include the noncompliance in the audit report.

D.

note the noncompliance in the audit working capers.

Which of the following should be an IS auditor's PRIMARY concern when evaluating an organization's
information security policies, procedures, and controls for third-party vendors?

A.

The organization is still responsible for protecting the data.

B.

The same procedures and controls are used for all third-party vendors.

C.

The third-party vendors have their own information security requirements.

D.

Noncompliance is easily detected.

Which of the following is the BEST reason to utilize blockchain technology to record accounting transactions?

A.

Integrity of records

B.

Confidentiality of records

C.

Availability of records

D.

Distribution of records

Which of the following system deployments requires the cloud provider to assume the widest range of
responsibilities for data protection?

A.

Software as a Service (SaaS)

B.

Platform as a Service (PaaS)

C.

Database as a Service (DBaaS)

D.

Infrastructure as a Service (IasSI)

An IT department installed critical patches provided by the vendor to HR production servers. Immediately
after the installation was completed, the HR department called to report that none of its users could access the
system, what should be the IT department's FIRST step in addressing this issue?

A.

Follow back-out procedures

B.

Troubleshoot the system and fix the issue.

C.

Run system diagnostics on the staging servers.

D.

Document the calls and user issues.

An IS auditor learns that after each scheduled batch process runs, management performs a reconciliation
between upstream and downstream data. Which of the following is MOST important for the auditor to
investigate?

A.

Change management over job scheduling

B.

Results of user acceptance testing

C.

Access to the job scheduler

D.

Job failure resolution controls

Which of the following auditing techniques would be used to detect the validity of a credit card transaction
based on time, location, and date of purchase?

A.

Data mining

B.

Stratified sampling

C.

Benford's analysis

D.

Gap analysis

Which of the following is an example of a data analytics use case during the fieldwork phase of an IS audit?

A.

Matching ingress records to egress records to identify tailgated access to sensitive IT areas

B.

Evaluating security controls against globally recognized security frameworks

C.

Applying data visualization techniques to generate s report to audit management

D.

Assessing the audit universe to identify high-risk entities to be included in the annual audit plan