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 108 of 147.

1. Question 1071: When auditing an organization's procurement process, which of the following observations should be of MOST concern to an IS auditor?
2. Question 1072: Which of the following should be of GREATEST concern to an IS auditor conducting an audit of an organization's data center?
3. Question 1073: An IS auditor is reviewing historical production change tickets. Which of the following is the BEST indication of potential concerns with the change management…
4. Question 1074: Which of the following should be of GREATEST concern to an IS auditor assessing an organization's patch management program?
5. Question 1075: During an external review, an IS auditor observes an inconsistent approach in classifying system criticality within the organization. Which of the following sh…
6. Question 1076: In a data center audit, an IS auditor finds that the humidity level is very low. The IS auditor would be MOST concerned because of an expected increase in:
7. Question 1077: Which of the following provides the BEST assurance that vendor-supported software remains up to date?
8. Question 1078: An IS auditor is tasked with reviewing an organization's purchase invoices to discover fictitious entries that may have been created as part of a suspected fra…
9. Question 1079: An IS auditor is reviewing the contract for a customer relationship management (CRM) system containing personal identifiable information (PII) hosted by a thir…
10. Question 1080: While conducting a follow-up on an asset management audit, the IS auditor finds paid invoices for IT devices not recorded in the organization's inventory. Whic…