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CISA—Certified Information Systems Auditor - Part 101

Mary Smith

Thu, 19 Jun 2025

CISA—Certified Information Systems Auditor - Part 101

1. Which of the following provides nonrepudiation in an electronic communication session without confidentiality?

A) Message encryption
B) Log-on and password
C) Certification authority
D) Digital signature



2. Which of the following is the GREATEST security risk associated with data migration from a legacy HR system to a cloud-based system?

A) System performance may be impacted by the migration.
B) Records past their retention period may not be migrated to the new system.
C) Data from the source and target system may have different data formats.
D) Data from the source and target system may be intercepted.



3. When responding to an ongoing denial of service (DoS) attack, an organization's FIRST course of action should be to:

A) restore service
B) minimize impact
C) analyze the attack path
D) investigate damage



4. Which of the following is the GREATEST risk when relying on reports generated by end-user computing?

A) Data may be inaccurate
B) Reports may not work efficiently
C) Reports may not be timely
D) Historical data may not be available



5. A disk management system's PRIMARY function is to:

A) monitor disk accesses for analytical review
B) deny access to disk resident data files
C) provide data on efficient disk usage
D) provide the method of control for disk usage



1. Right Answer: D
Explanation:

2. Right Answer: D
Explanation:

3. Right Answer: B
Explanation:

4. Right Answer: A
Explanation:

5. Right Answer: D
Explanation:

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