ISACA CISA Sample Questions & Practice Test for 2025 Exam

Prepare with confidence using these ISACA CISA sample questions, modeled on the latest 2025 exam blueprint. Ideal for professionals pursuing CISA certification, this set includes scenario-based and multiple-choice questions across key domains like information system auditing, governance, risk management, and security control implementation. Whether you're reviewing ISACA CISA exam dumps, solving CISA practice questions, or testing your skills through a full CISA exam practice test, this resource ensures a structured and exam-aligned experience. It's perfect for aspirants looking to boost their readiness with Certified Information Systems Auditor (CISA) concepts, paired with real exam-style difficulty and explanations.

ISACA CISA Sample Questions List :

1."Nowadays, computer security comprises mainly "preventive"" measures."

1. True

2. True only for trusted networks

3. True only for untrusted networks

4. False

5. None of the choices.

2. 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?

1. Benford's analysis

2. Gap analysis

3. Stratified sampling

4. Data mining

3. Which of the following layer from an enterprise data flow architecture captures all data of interest to an organization and organize it to assist in reporting and analysis?

1. Desktop access layer

2. Data preparation layer

3. Core data warehouse

4. Data access layer

4. Which of the following activities would allow an IS auditor to maintain independence while facilitating a control self-assessment (CSA)?

1. Developing the CSA questionnaire

2. Developing the remediation plan

3. Implementing the remediation plan

4. Partially completing the CSA

5.What are the different types of Audits?

1. Compliance, financial, operational, forensic and integrated

2. Compliance, financial, operational, G9 and integrated

3. Compliance, financial, SA1, forensic and integrated

4. Compliance, financial, operational, forensic and capability

6. During a review of an application system, an IS auditor identifies automated controls designed to prevent the entry of duplicate transactions. What is the BEST way to verify that the controls work as designed?

1. Implement periodic reconciliations.

2. Review quality assurance (QA) test results.

3. Use generalized audit software for seeking data corresponding to duplicate transactions.

4. Enter duplicate transactions in a copy of the live system.

7. What benefit does using capacity-monitoring software to monitor usage patterns and trends provide to management? Choose the BEST answer.

1. The software produces nice reports that really impress management.

2. It allows users to properly allocate resources and ensure continuous efficiency of operations.

3. It allows management to properly allocate resources and ensure continuous efficiency of operations.

4. The software can dynamically readjust network traffic capabilities based upon current usage.

8. Which of the following audit risk is related to material error exist that would not be prevented or detected on timely basis by the system of internal controls?

1. Inherent Risk

2. Control Risk

3. Detection Risk

4. Overall Audit Risk

9. Which of the following audit combines financial and operational audit steps?

1. Compliance Audit

2. Financial Audit

3. Integrated Audit

4. Forensic audit

10. How does the process of systems auditing benefit from using a risk-based approach to audit planning?

1. Controls testing starts earlier.

2. Controls testing is more thorough.

3. Auditing resources are allocated to the areas of highest concern.

4. Auditing risk is reduced.

11. An IS auditor has obtained a large data set containing multiple fields and non-numeric data for analysis. Which of the following activities will MOST improve the quality of conclusions derived from the use of a data analytics tool for this audit?

1. Data anonymization

2. Data classification

3. Data stratification

4. Data preparation

12. Which of the following E-commerce model covers all the transactions between companies and government organization?

1. B-to-C relationships

2. B-to-B relationships

3. B-to-E relationships

4. B-to-G relationships

13. Which of the following should be of GREATEST concern to an IS auditor reviewing the controls for a continuous software release process?

1. Release documentation is not updated to reflect successful deployment.

2. Test libraries have not been reviewed in over six months.

3. Developers are able to approve their own releases.

4. Testing documentation is not attached to production releases.

14. The BEST overall quantitative measure of the performance of biometric control devices is:

1. false-rejection rat

2. false-acceptance rat

3. equal-error rat

4. estimated-error rat

15. Which of the following is the BEST way to mitigate the risk associated with technology obsolescence?

1. Make provisions in the budgets for potential upgrades

2. Create a technology watch team that evaluates emerging trends

3. Invest in current technology

4. Create tactical and strategic IS plans

16. Which of the following is an appropriate test method to apply to a business continuity plan (BCP)?

1. Pilot

2. Paper

3. Unit

4. System

17. Which of the following is MOST important when duties in a small organization cannot be appropriately segregated?

1. Exception reporting

2. Variance reporting

3. Independent reviews

4. Audit trail

18. What is the FIRST step an auditor should take when beginning a follow-up audit?

1. Review workpapers from the previous audit.

2. Gather evidence of remediation to conduct tests of controls.

3. Review previous findings and action plans.

4. Meet with the auditee to discuss remediation progress.

19. Which of the following is the MOST appropriate responsibility of an IS auditor involved in a data center renovation project?

1. Performing independent reviews of responsible parties engaged in the project

2. Ensuring the project progresses as scheduled and milestones are achieved

3. Performing day-to-day activities to ensure the successful completion of the project

4. Providing sign off on the design of controls for the data center

20. Which of the following should be of concern to an IS auditor performing a software audit on virtual machines?

1. Software licensing does not support virtual machines.

2. Software has been installed on virtual machines by privileged users.

3. Multiple users can access critical applications.

4. Applications have not been approved by the CFO.

21. An IS auditor has obtained a large data set containing multiple fields and non-numeric data for analysis. Which of the following activities will MOST improve the quality of conclusions derived from the use of a data analytics tool for this audit?

1. Data anonymization

2. Data classification

3. Data stratification

4. Data preparation

22. An online retailer is receiving customer about receiving different items from what they ordered on the organization's website. The root cause has been traced to poor data quality. Despite efforts to clean erroneous data from the system, multiple data quality issues continue to occur. Which of the following recommendations would be the BEST way to reduce the likelihood of future occurrences?

1. Implement business rules to validate employee data entry.

2. Invest in additional employee training for data entry.

3. Assign responsibility for improving data quality.

4. Outsource data cleansing activities to reliable third parties.

23. The purpose of a deadman door controlling access to a computer facility is primarily to:

1. prevent piggybackin

2. prevent toxic gases from entering the data center.

3. starve a fire of oxygen.

4. prevent an excessively rapid entry to, or exit from, the facility.

24. What should be an IS auditor's NEXT course of action when a review of an IT organizational structure reveals IT staff members have duties in other departments?

1. Determine whether any segregation of duties conflicts exist.

2. Recommend that segregation of duties controls be implemente

3. Report the issue to human resources (HR) management.

4. Immediately report a potential finding to the audit committe

25. An IS auditor follows up on a recent security incident and finds the incident response was not adequate. Which of the following findings should be consideredMOST critical?

1. The attack could not be traced back to the originating person.

2. The security weakness facilitating the attack was not identifie

3. Appropriate response documentation was not maintaine

4. The attack was not automatically blocked by the intrusion detection system (IDS).

FAQs :

1. What is ISACA CISA certification?

A globally recognized credential validating expertise in auditing, controlling, and securing information systems.

2. Who should apply for the CISA certification?

Ideal for IT auditors, compliance professionals, risk consultants, and cybersecurity managers.

3. What are the prerequisites for CISA certification?

 Five years of professional experience in IS auditing, control, or security. Some waivers are available.

4. How do I register for the CISA exam?

Visit the ISACA website to create an account, purchase the exam, and schedule it via PSI.

5. What is the exam format for CISA?

 150 multiple-choice questions, 4-hour duration, computer-based testing.

6. What topics are included in the CISA exam?

 Covers five domains: IS auditing, governance, system development, operations, and data protection.

7. How difficult is the CISA certification exam?

Moderately tough; it requires strong knowledge of auditing and IT governance principles.

8. How long does it take to prepare for the CISA exam?

 Typically 2–4 months, depending on prior experience and study pace.

9. What is the passing score for the CISA exam?

 A scaled score of 450 out of 800 is required to pass.

10. What study materials are recommended for CISA preparation?

Use CertiMaan’s dumps and practice tests plus ISACA’s official review manuals and QAE database.

11. Where can I find updated CISA exam dumps or practice questions?

 Visit CertiMaan for authentic dumps, mock tests, and real-exam simulations.

12. Does CertiMaan offer real CISA exam questions?

Yes, CertiMaan provides reliable, updated CISA dumps modeled on the actual exam format.

13. Can I pass the CISA exam with dumps alone?

Dumps help a lot but should be used with concept-based study for complete preparation.

14. Is the CISA exam open book?

 No, it is a closed-book exam with no materials allowed during the test.

15. Where can I take the CISA exam?

Online via remote proctoring or at PSI testing centers globally, scheduled via ISACA.

16. Is the CISA exam available online?

Yes, candidates can take it online from home with remote supervision.

17. How much does the CISA certification cost?

USD 575 for ISACA members; USD 760 for non-members. Pricing subject to change.

18. Does CISA certification expire?

 Yes. It must be renewed yearly by earning CPE credits and paying a renewal fee.

19. What are the renewal requirements for CISA certification?

Earn 20 CPEs yearly (120 over 3 years) and submit annual maintenance fees via ISACA.

20. Is CISA worth it in 2025?

Absolutely. CISA remains a top-tier credential in IT auditing and governance with high career ROI.