Page 1 of 126
(CISA) CERTIFIED INFORMATION SYSTEMS AUDITOR
EXAM NEWEST 2025 ACTUAL EXAM| ALL 100 REAL
EXAM QUESTIONS AND CORRECT DETAILED ANSWERS
(VERIFIED ANSWERS) ALREADY GRADED A+| CISA
ACTUAL EXAM 2025 (BRAND NEW!!)
Indemnity Clause .....ANSWER..... a contractual transfer of risk
between two contractual parties generally to prevent loss or
compensate for a loss which may occur as a result of a specified
event
Portfolio Management .....ANSWER..... Assist in the definition,
prioritization, approval and running of a set of projects within a
given organization. These tools offer data capture, workflow and
scenario planning functionality, which can help identify the
optimum set of projects (from the full set of ideas) to take
forward within a given budget.
,Page 2 of 126
Helps to gain an understanding of the effectiveness of controls
over the management of multiple projects
Top-Down Approach (Meaning-Based) .....ANSWER..... Deriving
lower-level policies from corporate policies which aids in ensuring
consistency across the organization and consistency with other
policies.
What is the BEST way to ensure that the tested code that is
moved into production is the same? .....ANSWER..... Release
management software
The project steering committee is ultimately responsible for:
.....ANSWER..... project deliverables, costs and timetables
Load testing .....ANSWER..... Evaluates the performance of the
software under normal and peak conditions.
,Page 3 of 126
Recovery testing .....ANSWER..... evaluates the ability of a system
to recover after a failure.
Volume testing .....ANSWER..... evaluates the impact of
incremental volume of records (not users) on a system.
Stress testing .....ANSWER..... determines the capacity of the
software to cope with an abnormal number of users or
simultaneous operations.
Spooling .....ANSWER..... sends documents to be printed to a
buffer instead of sending them immediately to the printer
Professional standards .....ANSWER..... Professional standards
from ISACA, The Institute of Internal Auditors and the
International Federation of Accountants require supervision of
audit staff to accomplish audit objectives and comply with
competence, professional proficiency and documentation
requirements, and more.
, Page 4 of 126
Honeypot .....ANSWER..... Vulnerable computer that is set up to
entice an intruder to break into it and provides clues as to the
hacker's methods and strategies
Program coding standards .....ANSWER..... These are required
for efficient program maintenance and modifications.
Denormalization vs Normalization .....ANSWER..... Normalization
is used to remove redundant data from the database and to
store non-redundant and consistent data into it. Reduces data
redundancy and inconsistency. Maintains data integrity
Denormalization is used to combine multiple table data into one
so that it can be queried quickly. Introduces redundancy. Does
not maintain any data integrity
Escrow Agreement .....ANSWER..... A source code escrow
agreement is primarily recommended to help protect the
enterprise's investment in software, because the source code will
(CISA) CERTIFIED INFORMATION SYSTEMS AUDITOR
EXAM NEWEST 2025 ACTUAL EXAM| ALL 100 REAL
EXAM QUESTIONS AND CORRECT DETAILED ANSWERS
(VERIFIED ANSWERS) ALREADY GRADED A+| CISA
ACTUAL EXAM 2025 (BRAND NEW!!)
Indemnity Clause .....ANSWER..... a contractual transfer of risk
between two contractual parties generally to prevent loss or
compensate for a loss which may occur as a result of a specified
event
Portfolio Management .....ANSWER..... Assist in the definition,
prioritization, approval and running of a set of projects within a
given organization. These tools offer data capture, workflow and
scenario planning functionality, which can help identify the
optimum set of projects (from the full set of ideas) to take
forward within a given budget.
,Page 2 of 126
Helps to gain an understanding of the effectiveness of controls
over the management of multiple projects
Top-Down Approach (Meaning-Based) .....ANSWER..... Deriving
lower-level policies from corporate policies which aids in ensuring
consistency across the organization and consistency with other
policies.
What is the BEST way to ensure that the tested code that is
moved into production is the same? .....ANSWER..... Release
management software
The project steering committee is ultimately responsible for:
.....ANSWER..... project deliverables, costs and timetables
Load testing .....ANSWER..... Evaluates the performance of the
software under normal and peak conditions.
,Page 3 of 126
Recovery testing .....ANSWER..... evaluates the ability of a system
to recover after a failure.
Volume testing .....ANSWER..... evaluates the impact of
incremental volume of records (not users) on a system.
Stress testing .....ANSWER..... determines the capacity of the
software to cope with an abnormal number of users or
simultaneous operations.
Spooling .....ANSWER..... sends documents to be printed to a
buffer instead of sending them immediately to the printer
Professional standards .....ANSWER..... Professional standards
from ISACA, The Institute of Internal Auditors and the
International Federation of Accountants require supervision of
audit staff to accomplish audit objectives and comply with
competence, professional proficiency and documentation
requirements, and more.
, Page 4 of 126
Honeypot .....ANSWER..... Vulnerable computer that is set up to
entice an intruder to break into it and provides clues as to the
hacker's methods and strategies
Program coding standards .....ANSWER..... These are required
for efficient program maintenance and modifications.
Denormalization vs Normalization .....ANSWER..... Normalization
is used to remove redundant data from the database and to
store non-redundant and consistent data into it. Reduces data
redundancy and inconsistency. Maintains data integrity
Denormalization is used to combine multiple table data into one
so that it can be queried quickly. Introduces redundancy. Does
not maintain any data integrity
Escrow Agreement .....ANSWER..... A source code escrow
agreement is primarily recommended to help protect the
enterprise's investment in software, because the source code will
