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CISA—Certified Information Systems Auditor - Part 91

Mary Smith

Thu, 15 May 2025

CISA—Certified Information Systems Auditor - Part 91

1. A reduction in which of the following would indicate improved performance in the administration of information security?

A) IT security awareness training days
B) Number of staff involved in security administration
C) Systems subject to an intrusion detection process
D) Turnaround time for requests for new user access



2. What is the PRIMARY objective of performing a vulnerability assessment following a business system update?

A) Update the threat landscape
B) Review the effectiveness of controls
C) Determine operational losses
D) Improve the change control process



3. Which of the following is the BEST evidence of the maturity of an organization's information security program?

A) The number of reported incidents has increased.
B) The information security department actively monitors security operations.
C) The number of reported incidents has decreased.
D) IT security staff implements strict technical security controls.



4. Which of the following types of controls would be MOST important to implement when digitizing human resource (HR) records?

A) Change management controls
B) Software development controls
C) Project management controls
D) Access management controls



5. Senior management has allocated funding to each of the organization's divisions to address information security vulnerabilities. The funding is based on each division's technology budget from the previous fiscal year. Which of the following should be of GREATEST concern to the information security manager?

A) Redundant controls may be implemented across divisions
B) Information security governance could be decentralized by divisions
C) Areas of highest risk may not be adequately prioritized for treatment
D) Return on investment may be inconsistently reported to senior management



1. Right Answer: C
Explanation:

2. Right Answer: D
Explanation:

3. Right Answer: B
Explanation:

4. Right Answer: A
Explanation:

5. Right Answer: C
Explanation:

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