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Free CISA sample questions

Real questions from the Certified Information Systems Auditor (CISA) practice bank, with the correct answer and an explanation for each one. No junk, no filler.

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Showing 10 of 20 free sample questions.

Question 1Choose one

A shared resource matrix is a technique commonly used to locate:

Question 2Choose one

You are part of a security staff at a highly profitable bank and each day, all traffic on the network is logged for later review. Every Friday when major deposits are made you're seeing a series of bits placed in the 'Urgent Pointer' field of a TCP packet. This is only 16 bits which isn't much but it concerns you because:

Question 3Choose one

John is the product manager for an information system. His product has undergone under security review by an IS auditor. John has decided to apply appropriate security controls to reduce the security risks suggested by an IS auditor. Which of the following technique is used by John to treat the identified risk provided by an IS auditor?

Question 4Choose one

Sam is the security Manager of a financial institute. Senior management has requested he performs a risk analysis on all critical vulnerabilities reported by an IS auditor. After completing the risk analysis, Sam has observed that for a few of the risks, the cost benefit analysis shows that risk mitigation cost (countermeasures, controls, or safeguard) is more than the potential lost that could be incurred. What kind of a strategy should Sam recommend to the senior management to treat these risks?

Question 5Choose one

Which of the following risk handling technique involves the practice of being proactive so that the risk in question is not realized?

Question 6Choose one

Which of the following control is intended to discourage a potential attacker?

Question 7Choose one

Which of the following security control is intended to avoid an incident from occurring?

Question 8Choose one

Which of the following control fixes a component or system after an incident has occurred?

Question 9Choose one

Which of the following security control is intended to bring environment back to regular operation?

Question 10Choose one

Which of the following control helps to identify an incident’s activities and potentially an intruder?

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