Certified Information Systems Auditor (CISA) Free Practice Exam Questions

1461 real Certified Information Systems Auditor (CISA) exam questions with answers and AI explanations. ISACA certification prep — page 105 of 147.

1. Question 1041: Who is responsible for authorizing data access for users?
2. Question 1042: A bank performed minor changes to the interest calculation computer program. Which of the following techniques would provide the STRONGEST evidence to determin…
3. Question 1043: During an audit of payment services of a branch based in a foreign country, a large global bank's audit team identifies an opportunity to use data analytics te…
4. Question 1044: Which of the following should be the PRIMARY consideration when designing a backup strategy for an online reservation system that requires high availability?
5. Question 1045: The PRIMARY reason to perform internal quality assurance (QA) for an internal audit function is to ensure:
6. Question 1046: An IS auditor is performing a project review and finds that scope reductions have been made without proper authorization. The IS auditor should be MOST concern…
7. Question 1047: Which of the following would the IS auditor MOST likely review to determine whether modifications to the operating system parameters were authorized?
8. Question 1048: During an audit, an IT finding is agreed upon by all IT teams involved, but no team wants to be responsible for remediation or considers the finding within its…
9. Question 1049: An IS auditor is evaluating the log management system for an organization with devices and systems in multiple geographic locations. Which of the following is…
10. Question 1050: Which of the following findings would be of GREATEST concern when evaluating an organization's endpoint computer patch management process?