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 110 of 147.

  1. Question 1091: An organization is implementing a new data loss prevention (DLP) tool. Which of the following will BEST enable the organization to reduce false positive alerts?
  2. Question 1092: Which of the following tests is MOST likely to detect an error in one subroutine resulting from a recent change in another subroutine?
  3. Question 1093: Which of the following is the PRIMARY benefit of operational log management?
  4. Question 1094: An IS auditor learns that a business owner violated the organization's security policy by creating a web page with access to production data. The auditor's NEX…
  5. Question 1095: According to the three lines of defense model for risk management, the second line of defense includes functions that:
  6. Question 1096: Which of the following observations should be of GREATEST concern to an IS auditor assessing access controls for the accounts payable module of a finance syste…
  7. Question 1097: A post-implementation audit has been completed for the deployment of a sophisticated job scheduling tool. Which of the following observations would be of GREAT…
  8. Question 1098: Which of the following is the MOST effective control when granting access to a service provider for a cloud-based application?
  9. Question 1099: An IS auditor is reviewing an organization’s cloud access security broker (CASB) solution. Which of the following is MOST important for the auditor to verify?
  10. Question 1100: A health care organization utilizes Internet of Things (IoT) devices to improve patient outcomes through real-time patient monitoring and advanced diagnostics.…