CISA (Certified Information Systems Auditor) Exam
2026/2027 ACTUAL QUESTIONS AND CORRECT
DETAILED ANSWERS LATEST UPDATE THIS YEAR
The information system auditor found that the accounts
payable clerk had direct access to the file after the
payment file was generated.
The most significant risk to the business is that the money
may be:
A. Changed.
B. Rejected.
C. Very late to the customer.
D. Copied. - ANSWER-A. Changed.
, Which of the following attacks is best suited for intrusion
detection systems (IDS) checking?
A. Spoofing
B. System scanning
C. Logic bomb
D. Spamming - ANSWER-B. System scanning
A company plans to have automated data feeds from third-
party service providers into enterprise data warehousing.
Which of the following is the best way to prevent receiving
bad data?
A. Implement business rules to reject invalid data
B. Purchase data cleanup tools from reputable suppliers
2026/2027 ACTUAL QUESTIONS AND CORRECT
DETAILED ANSWERS LATEST UPDATE THIS YEAR
The information system auditor found that the accounts
payable clerk had direct access to the file after the
payment file was generated.
The most significant risk to the business is that the money
may be:
A. Changed.
B. Rejected.
C. Very late to the customer.
D. Copied. - ANSWER-A. Changed.
, Which of the following attacks is best suited for intrusion
detection systems (IDS) checking?
A. Spoofing
B. System scanning
C. Logic bomb
D. Spamming - ANSWER-B. System scanning
A company plans to have automated data feeds from third-
party service providers into enterprise data warehousing.
Which of the following is the best way to prevent receiving
bad data?
A. Implement business rules to reject invalid data
B. Purchase data cleanup tools from reputable suppliers
