ISACA CISA Exam Practice Questions
US$39
Every question with the correct answer and why the other options are wrong.
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Passed the Certified Information Systems Auditor Exam today with the help of Cert Stash. I am so happy that finally, I will get my desired job in my field.
Three of the 1,823 questions in this pack
Question 1
Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's business continuity plan (BCP)?
Show answer and explanation
Correct answer: A. The BCP has not been tested since it was first issued.
An untested BCP is fundamentally unreliable and poses the greatest risk because it has never been validated to actually work during a real incident. Testing is critical to identifying gaps, clarifying procedures, and ensuring recovery objectives can be met. While version control, updated contact information, and management approval are all important, they are secondary to proving the plan actually functions when needed.
Why the other options are wrong
- B. Version control is a good practice but does not affect whether the BCP will actually work during a crisis.
- C. Outdated contact information should be corrected, but this is a maintenance issue, not a fundamental validity concern.
- D. Senior management approval is necessary for authority but does not validate that the plan will function effectively.
Question 2
Which of the following would be MOST useful when analyzing computer performance?
Show answer and explanation
Correct answer: C. Statistical metrics measuring capacity utilization
Statistical metrics measuring capacity utilization provide objective, quantifiable data about system performance across various conditions and time periods. These metrics enable trend analysis, bottleneck identification, and data-driven decision making. While operations reports and off-peak data provide some insight, they lack the comprehensive statistical foundation needed for thorough analysis. System tuning is an action, not an analysis tool.
Why the other options are wrong
- A. Tuning is a corrective action, not an analysis method for measuring performance.
- B. User satisfaction reports are subjective and do not provide the statistical foundation needed for rigorous performance analysis.
- D. Off-peak utilization alone does not capture the full picture of system performance under normal operating conditions.
Question 3
Which of the following is the GREATEST risk if two users have concurrent access to the same database record?
Show answer and explanation
Correct answer: D. Data integrity
When two users have concurrent access to the same database record without proper locking mechanisms, the greatest risk is data integrity, the loss or corruption of actual data values. This can result in lost updates, dirty reads, or inconsistent data states. Entity integrity, referential integrity, and availability integrity are all important, but data integrity is the broadest and most fundamental concern when concurrent modifications occur without proper synchronization controls.
Why the other options are wrong
- A. Entity integrity (unique identification) is less threatened by concurrent access than data value integrity.
- B. Availability integrity is not a standard integrity classification in database theory.
- C. Referential integrity (foreign key relationships) is less directly threatened than the core data values themselves.
10 reviews for ISACA CISA Exam Practice Questions
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How much of the ISACA CISA bank is free?
1823 questions in the bankEach step includes the one before, so buying only adds new questions.
- You are here10questionsFree sampleThree on this page, all ten as a PDF.Download the sample
- 45625% of the bankPractice pageFree on the site, every answer explained.Go to the practice page
- 911the first half of the packHalf PackFree by email, as one PDF, every answer explained.Get the Half Pack
- 1823100%, the whole bankFull pack, US$39Plus the questions-only PDF, monthly updates, refund if you fail.Get the full pack
What’s in the ISACA CISA pack
- 1,823 questions for the CISA exam
- Answers and explanations for every question, including the wrong options
- A questions-only PDF for timed practice runs
- Instant delivery by email the moment you check out
- Free monthly updates for as long as the exam is live
- Pass or your money back
The CISA costs US$575 for ISACA members and US$760 for non-members. This pack is US$39, paid once, and refunded if you fail.
What makes the CISA hard
Every failed attempt costs the full fee again: US$575 for members, US$760 for non-members. The CISA is not an exam to cram through in a weekend. It requires five years of IS audit experience to be eligible, and covers five demanding domains across 150 questions in four hours.
Where the marks actually sit surprises people. Operations and business resilience, and protection of information assets, are 26% each, over half the exam between them, while acquisition, development and implementation is only 12%. Candidates who over invest in the SDLC material and skim operations pay for it.
ISACA's answer style rewards an auditor's independent, risk focused mindset over a technically correct but process blind option, and that is a skill built by seeing a lot of exam style questions. This pack gives 1823 of them.
About the exam
CISA is ISACA's certification for IS audit, control and security professionals. It validates expertise across the full lifecycle of information systems, from auditing and governance through acquisition, development, operations and protection of information assets. Five years of relevant IS audit, control or security experience is required for full certification.
Questions before you buy
How quickly do I receive it?
Straight away. The full PDF and a questions-only copy are emailed to you the moment your payment goes through, and the same links are on your order page.
Are updates included?
Yes. The pack is updated every month for as long as the exam is live, and updates are free for everyone who has bought it.
What if I fail the exam?
We refund the pack, or swap it for any other pack if you would rather keep studying. Sit the exam 7 to 30 days after buying, then send your official score report within 7 days of the exam date, as set out in the refund policy.
What is your pass rate?
99% of customers who prepare with a CertStash pack pass. If you do not, we refund the pack, or swap it for another pack.
Can I share it with colleagues?
Each purchase is licensed to one person. For a team, school or training organisation, email support@certstash.com for a licence that fits.
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Vernon Cable –
Passed the Certified Information Systems Auditor Exam today with the help of Cert Stash. I am so happy that finally, I will get my desired job in my field.
Siya Vargas –
Passed on first try! Went through the dump twice. The questions are real exam questions, you can tell straight away. Very cheap for what you get.
B Herrera –
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Thomas Cole –
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Sakura Simon –
Accurate questions