100% Free Isaca CISA Practice Test Questions and Answers 2026

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Total 1524 Questions | Updated On: May 22, 2026

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Question 1

Which of the following IT processes should be correlated to incidents as the BEST way to support continuous improvement in service management?

A : Risk management

B : Incident management

C : Change management

D : Problem management

Answer: D

Question 2

What is the FIRST step when creating a data classification program?

A : Develop a policy.

B : Develop data process maps.

C : Categorize and prioritize data.

D : Categorize information by owner.

Answer: A

Question 3

Identifying and documenting project-related risks BEST enables project managers to:

A : prioritize tasks.

B : track deliverables.

C : define the scope.

D : complete the project on time.

Answer: A

Question 4

What is the BEST way for an IS auditor to assess the adequacy of an expert consultant who was selected to be involved in an audit engagement?

A : Obtain an understanding of the expert-s relevant experience.

B : Verify that the engagement letter outlines the expert-s responsibilities.

C : Review the independence and objectivity of the expert.

D : Review the industry reputation of the expert consultant-s firm.

Answer: C

Question 5

Which of the following should be an IS auditor's PRIMARY focus when developing a risk-based IS audit program?

A : Business processes

B : Business plans

C : Portfolio management

D : IT strategic plans

Answer: A

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Total 1524 Questions | Updated On: May 22, 2026

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