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CISA—Certified Information Systems Auditor - Part 33

Mary Smith

Thu, 16 Apr 2026

CISA—Certified Information Systems Auditor - Part 33

1. Which of the following is MOST -important to consider when developing a bring your own device (BYOD) policy?

A) Supported operating systems
B) Procedure for accessing the network
C) Application download restrictions
D) Remote wipe procedures



2. An information security team has discovered that users are sharing a login account to an application with sensitive information, in violation of the access policy.Business management indicates that the practice creates operational efficiencies. The information security manager's BEST course of action should be to:

A) modify the policy
B) present the risk to senior management
C) enforce the policy
D) create an exception for the deviation



3. A policy has been established requiring users to install mobile device management (MDM) software on their personal devices. Which of the following would BEST mitigate the risk created by noncompliance with this policy?

A) Issuing warnings and documenting noncompliance
B) Disabling remote access from the mobile device
C) Issuing company-configured mobile devices
D) Requiring users to sign-off on terms and conditions



4. To address the issue that performance pressures on IT may conflict with information security controls, it is MOST important that:

A) the security policy is changed to accommodate IT performance pressure
B) noncompliance issues are reported senior management
C) senior management provides guidance and dispute resolution
D) information security management understands business performance issues



5. The objectives of business process improvement should PRIMARILY include:

A) minimal impact on staff
B) incremental changes in productivity
C) changes of organizational boundaries
D) performance optimization



1. Right Answer: B
Explanation:

2. Right Answer: B
Explanation:

3. Right Answer: B
Explanation:

4. Right Answer: D
Explanation:

5. Right Answer: D
Explanation:

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