2025 ISACA Accurate Latest CISA Practice Questions

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The CISA Exam is offered by the Information Systems Audit and Control Association (ISACA), a nonprofit organization that provides guidance and education to IT professionals involved in governance, risk management, and compliance. CISA exam is designed to test the candidate's knowledge and understanding of IT audit, control, and security practices based on globally accepted standards and best practices.

ISACA CISA (Certified Information Systems Auditor) certification exam is a globally recognized certification for professionals in the IT audit, assurance, control, and security field. Certified Information Systems Auditor certification is designed to validate an individual's knowledge and expertise in information systems auditing, control, and security. Certified Information Systems Auditor certification is highly respected and is considered a benchmark for the skills and competencies required for a successful career in IT audit.

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ISACA Certified Information Systems Auditor Sample Questions (Q565-Q570):

NEW QUESTION # 565
What type of risk is associated with authorized program exits (trap doors)?

A. Audit risk
B. Inherent risk
C. Business risk
D. Detective risk

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Inherent risk is associated with authorized program exits (trap doors).

NEW QUESTION # 566
Which of the following is the BEST type of backup to minimize the associated time and media/

A. Incremental
B. Compressed full
C. Mirror
D. Differential

Answer: A

NEW QUESTION # 567
IT disaster recovery lime objectives (RTOs) should be based on [he:

A. business-defined critically of the systems.
B. nature of the outage.
C. maximum tolerable downtime (MTD).
D. maximum tolerable loss of data.

Answer: A

NEW QUESTION # 568
Which of the following is the GREATEST advantage of agile development over waterfall development?

A. Agile development values contract negotiation over customer collaboration.
B. Agile development values working software over static documentation.
C. Agile development values processes and tools over individuals and interactions.
D. Agile development values following a plan over responding to change.

Answer: B

NEW QUESTION # 569
The database administrator (DBA) suggests that DB efficiency can be improved by denormalizing some tables. This would result in:

A. increased redundancy.
B. application malfunctions.
C. loss of confidentiality.
D. unauthorized accesses.

Answer: A

Explanation:
Explanation/Reference:
Explanation:
Normalization is a design or optimization process for a relational database (DB) that minimizes redundancy; therefore, denormalization would increase redundancy. Redundancy which is usually considered positive when it is a question of resource availability is negative in a database environment, since it demands additional and otherwise unnecessary data handling efforts. Denormalization is sometimes advisable for functional reasons. It should not cause loss of confidentiality, unauthorized accesses or application malfunctions.

NEW QUESTION # 570
......

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2025 ISACA Accurate Latest CISA Practice Questions

Useful Latest CISA Practice Questions bring you Well-Prepared VCE CISA Dumps for ISACA Certified Information Systems Auditor

ISACA Certified Information Systems Auditor Sample Questions (Q565-Q570):

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