Disagreement ranking

CISA — most debated topics

Community-voted ranking of 115 topics, sorted by disagreement level. A higher dispute score means more test-takers disagree on the answer.

Full ranking

115 topics · highest disagreement first

  1. Greatest Fraud Risk: Mandatory Leave vs Access Reviews

    S-grade Dispute: 60% 5 comments

  2. Environmental Detector Placement Risks in Data Centers

    S-grade Dispute: 57% 7 comments

  3. Next Step When Periodic Access Reviews Are Missing | CISA

    S-grade Dispute: 56% 7 comments

  4. Best Backup Scheme for Rapid Data Restoration?

    S-grade Dispute: 55% 7 comments

  5. Auditor Next Step After Release-Related Production Incident

    S-grade Dispute: 50% 5 comments

  6. How to Ensure Cyber Crime Computer Evidence Is Admissible in Court?

    S-grade Dispute: 50% 7 comments

  7. Mitigating SaaS Provider Bankruptcy Risk

    S-grade Dispute: 50% 5 comments

  8. Which Document Includes an Audit's Quality Assurance Process?

    S-grade Dispute: 50% 5 comments

  9. How to Isolate IoT Devices from Corporate Traffic in Healthcare

    S-grade Dispute: 50% 5 comments

  10. Need for End-User Testing in Packaged Software?

    A-grade Dispute: 50% 3 comments

  11. Which EA area reviews technology relationships and interfaces?

    A-grade Dispute: 50% 3 comments

  12. What Is the Greatest Advantage of Outsourcing an E-Banking Solution Without In-House Expertise?

    A-grade Dispute: 50% 4 comments

  13. Greatest Concern in Post-Implementation Audit of Job Scheduler

    A-grade Dispute: 50% 3 comments

  14. When is the Waterfall Software Lifecycle Model Best Suited?

    A-grade Dispute: 50% 3 comments

  15. How to Protect PII in Dev/Test Environments | CISA

    A-grade Dispute: 50% 4 comments

  16. How to Verify Inter-System Transaction Completeness?

    S-grade Dispute: 44% 5 comments

  17. Most Important Process in a Data Classification Policy?

    S-grade Dispute: 44% 5 comments

  18. What Best Identifies Threats in Proposed Virtualization Techniques?

    S-grade Dispute: 44% 7 comments

  19. Which Business Case Component Best Indicates Vendor Due Diligence?

    A-grade Dispute: 44% 4 comments

  20. Ensuring Project Plan Adherence in IS Auditing

    S-grade Dispute: 43% 5 comments

  21. How to Understand Risk Reduction in CISA Assessments?

    S-grade Dispute: 43% 6 comments

  22. Which Sampling Method Deems a Sample Irregular After One Error?

    S-grade Dispute: 43% 7 comments

  23. Which Interface Feature Ensures Funds Reach the Correct Bank?

    S-grade Dispute: 43% 7 comments

  24. Greatest Concern in Outsourced Payroll Audit

    S-grade Dispute: 43% 7 comments

  25. Greatest Concern in Unsuccessful DR Test

    S-grade Dispute: 43% 6 comments

  26. What Must an IS Auditor Verify During an Audit Closing Meeting?

    S-grade Dispute: 43% 6 comments

  27. Does an IT Strategic Plan Identify Major Initiatives or Tactical Links?

    A-grade Dispute: 43% 4 comments

  28. Next Step for Improperly Tested Controls in Control Self-Assessment

    A-grade Dispute: 43% 4 comments

  29. When to First Communicate Audit Observations

    S-grade Dispute: 40% 5 comments

  30. Document Owner Role in Data Classification Policy

    S-grade Dispute: 40% 5 comments

  31. Which Risk Type Most Influences Sampling Methodology?

    S-grade Dispute: 40% 5 comments

  32. What is the Primary Benefit of Operational Log Management

    S-grade Dispute: 40% 5 comments

  33. What Creates the Greatest Business-IT Alignment Challenge?

    S-grade Dispute: 40% 5 comments

  34. Primary Reason for Internal Network Data Classification

    A-grade Dispute: 40% 3 comments

  35. Which sampling methodology is primarily used to detect significant deficiencies?

    A-grade Dispute: 40% 3 comments

  36. Most Important RFP Requirement for Application Acquisition?

    A-grade Dispute: 40% 4 comments

  37. What Is Most Important When Outsourcing Customer Statement Printing?

    A-grade Dispute: 40% 3 comments

  38. What Should Server Start-Up Procedure Audit Trails Track?

    A-grade Dispute: 40% 4 comments

  39. When Should Data Cleansing Be Performed in Data Conversion?

    A-grade Dispute: 40% 3 comments

  40. Best Way for Auditors to Assess Automated Control Design?

    A-grade Dispute: 37% 4 comments

  41. What Must an IS Auditor Verify in Log Management Across Locations?

    A-grade Dispute: 37% 4 comments

  42. Event Log Aggregation System Risk Management

    S-grade Dispute: 33% 5 comments

  43. What Is the Most Important Action Before an Application Data Protection Audit?

    S-grade Dispute: 33% 5 comments

  44. Greatest Risk in Cloud SaaS Data Backup and Retrieval?

    S-grade Dispute: 33% 8 comments

  45. Which Network Access Poses the Highest Risk in a CISA Review?

    S-grade Dispute: 33% 6 comments

  46. Which Control Best Prevents Unapproved Emergency Changes to a Critical System?

    S-grade Dispute: 33% 5 comments

  47. Most Effective Audit Sampling Method for Suspected Unauthorized Credits?

    A-grade Dispute: 33% 4 comments

  48. Primary Reason for Internal Audit Quality Assurance?

    A-grade Dispute: 33% 3 comments

  49. Which Incident Management Change Concerns an IS Auditor?

    A-grade Dispute: 33% 4 comments

  50. Who Verifies Application Changes Are Authorized?

    A-grade Dispute: 33% 3 comments

  51. Ensuring Data Recovery from Backup Media During Disasters | CISA

    S-grade Dispute: 33% 3 comments

  52. What is the primary benefit of risk assessments for audit planning?

    A-grade Dispute: 33% 3 comments

  53. Best Enabler for Balancing Value Delivery and Risk Management

    A-grade Dispute: 33% 4 comments

  54. Best Approach for Low-Risk Anomalies in CISA Audits

    A-grade Dispute: 33% 3 comments

  55. Which Option Best Demonstrates IT Alignment with the Corporate Mission?

    A-grade Dispute: 33% 4 comments

  56. Which procedure is most appropriate for classifying organizational data?

    A-grade Dispute: 33% 4 comments

  57. What is the greatest concern when key UAT scenarios are untested?

    A-grade Dispute: 33% 4 comments

  58. Primary Reason for Daily Network Admin Management Reviews?

    A-grade Dispute: 33% 3 comments

  59. Smoke Detector Certification Standards | CISA Answer & Explanation

    A-grade Dispute: 33% 3 comments

  60. What Determines the Strategy for IT Portfolio Management?

    A-grade Dispute: 33% 3 comments

  61. Which Evidence Best Plans an Audit of Untested Data Transfers?

    A-grade Dispute: 33% 3 comments

  62. How Does Database Replication Benefit Business Hours Operations?

    A-grade Dispute: 33% 3 comments

  63. Best Evidence of IT Strategy Alignment to Business Objectives

    A-grade Dispute: 33% 3 comments

  64. What is the Primary Benefit of an IT Maturity Model?

    A-grade Dispute: 33% 3 comments

  65. What should an IS auditor do first when using data analytics for an audit?

    A-grade Dispute: 33% 4 comments

  66. What is the first step in a project risk evaluation?

    A-grade Dispute: 30% 4 comments

  67. What Should an IS Auditor Do Next After Finding SDLC Deficiencies?

    S-grade Dispute: 29% 6 comments

  68. What is the First Step in a Data Classification Program?

    S-grade Dispute: 29% 5 comments

  69. Most Appropriate Indicator of Change Management Effectiveness?

    A-grade Dispute: 29% 4 comments

  70. What Should an Outsourcing Contract Always Include?

    S-grade Dispute: 25% 5 comments

  71. How to Validate VM Replication Adequacy for Critical Server Recovery?

    A-grade Dispute: 25% 3 comments

  72. Why Should IS Auditors Discuss Observations With Management Before Reporting?

    A-grade Dispute: 25% 3 comments

  73. Reporting Irregularities to External Authorities

    A-grade Dispute: 25% 4 comments

  74. Attribute Sampling Sample Size Factors

    A-grade Dispute: 25% 3 comments

  75. Greatest Concern When Consolidating Servers

    A-grade Dispute: 25% 4 comments

  76. Which Audit Evidence Source Is Most Reliable?

    A-grade Dispute: 25% 3 comments

  77. Until when should an IS business case remain available for review?

    A-grade Dispute: 25% 3 comments

  78. Best Tool for Detailed Testing of Application Data and Configuration Files?

    A-grade Dispute: 25% 4 comments

  79. When Should Metrics Be Selected for Benefits Realization?

    A-grade Dispute: 25% 4 comments

  80. When to Schedule Follow-Up Audits for Corrective Actions?

    A-grade Dispute: 25% 4 comments

  81. What Is the Greatest Audit Concern in Patch Management?

    A-grade Dispute: 25% 3 comments

  82. Greatest Concern for Information Security Governance Effectiveness

    A-grade Dispute: 25% 3 comments

  83. What Should an Auditor Verify First When Reviewing a CASB Solution?

    A-grade Dispute: 25% 4 comments

  84. Which IS Auditor Concern Takes Priority in BCP Reviews?

    A-grade Dispute: 20% 4 comments

  85. Most Important Consideration for Vulnerability Scanning Critical Infrastructure?

    A-grade Dispute: 20% 3 comments

  86. How to Prevent Invoice Splitting to Bypass Approval Thresholds?

    A-grade Dispute: 20% 3 comments

  87. Best Indicator of Change Management Process Concerns?

    A-grade Dispute: 20% 3 comments

  88. Which SLA Component Ensures Prompt Issue Resolution?

    A-grade Dispute: 20% 4 comments

  89. How to Confirm Change Log Completeness in CISA Audits?

    A-grade Dispute: 20% 4 comments

  90. What Most Effectively Reduces Brute Force Attack Success?

    S-grade Dispute: 17% 6 comments

  91. What Should an IS Auditor Prioritize in a Financial App RFP?

    A-grade Dispute: 17% 3 comments

  92. Which Process Best Ensures Forensic Data Integrity?

    A-grade Dispute: 17% 4 comments

  93. Greatest concern for SIEM implementation review

    A-grade Dispute: 17% 4 comments

  94. Unrecorded IT Device Invoices in Asset Audit Follow-Up

    A-grade Dispute: 17% 4 comments

  95. Which Sampling Method Reviews Balance Sheets for Material Transactions?

    S-grade Dispute: 14% 6 comments

  96. Which missing CRM contract clause is the greatest concern for PII?

    S-grade Dispute: 14% 7 comments

  97. What invalidates digital evidence authenticity?

    A-grade Dispute: 0% 3 comments

  98. Greatest concern in information security policy findings?

    A-grade Dispute: 0% 3 comments

  99. Auditor response to management risk remediation claims?

    A-grade Dispute: 0% 3 comments

  100. How should an auditor test an automated daily data flow for completeness?

    A-grade Dispute: 0% 3 comments

  101. What Is the Greatest Security Concern Specific to Virtualized Environments?

    A-grade Dispute: 0% 4 comments

  102. What Should an IS Auditor Review When BCP Misses Extended System Outages?

    A-grade Dispute: 0% 7 comments

  103. Which threat is greatest to an organization's entire virtual infrastructure?

    A-grade Dispute: 0% 3 comments

  104. Which practice best supports effectiveness of a compliance program?

    A-grade Dispute: 0% 3 comments

  105. Which Audit Artifact Is Most Useful for New Data Protection Regulations?

    A-grade Dispute: 0% 3 comments

  106. Best Way to Test Data Center Physical Security Controls?

    A-grade Dispute: 0% 3 comments

  107. IT Steering vs. Strategy Committee Roles in CISA

    A-grade Dispute: 0% 5 comments

  108. How to Eliminate Bias in Vendor Proposal Reviews?

    A-grade Dispute: 0% 4 comments

  109. First Step Auditing IT Portfolio Management Process

    A-grade Dispute: 0% 3 comments

  110. Which Process Best Ensures Vendor Software Remains Up to Date?

    A-grade Dispute: 0% 3 comments

  111. Missing Access Logs in Secure Communication Closets

    A-grade Dispute: 0% 4 comments

  112. Which Characteristic Applies to Digital Signatures in Email?

    A-grade Dispute: 0% 4 comments

  113. What Control Type Is Implemented by Security Baseline Policies?

    A-grade Dispute: 0% 4 comments

  114. Greatest Access Control Concern in Accounts Payable Module

    A-grade Dispute: 0% 4 comments

  115. Which SDLC Quality Elements Must an IS Auditor Review?

    A-grade Dispute: 0% 3 comments

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