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 114 of 147.

1. Question 1131: In which of the following situations is it MOST appropriate to implement data mirroring as part of a recovery strategy?
2. Question 1132: An organization outsources its payroll function to a third-party service provider. Which of the following is MOST important for an IS auditor to verify when re…
3. Question 1133: An IS audit team is evaluating documentation of the most recent application user access review. It is determined that the user list was not system generated. W…
4. Question 1134: Which of the following is MOST important for an organization to include in a software escrow agreement when outsourcing software development to a third party?
5. Question 1135: In a public key cryptographic system, which of the following is the PRIMARY requirement to address the risk of man-in-the-middle attacks through spoofing?
6. Question 1136: Which of the following system attack methods is executed by entering malicious code into the search box of a vulnerable website, causing the server to reveal r…
7. Question 1137: Which of the following is MOST important for an IS auditor to verify when reviewing the planned use of Benford’s law as a data analytics technique to detect fr…
8. Question 1138: An IS auditor has been asked to review the integrity of data transfer between two business-critical systems that have not been tested since implementation. Whi…
9. Question 1139: Which of the following controls helps to ensure that data extraction queries run by the database administrator (DBA) are monitored?
10. Question 1140: Which of the following staff should an IS auditor interview FIRST to obtain a general overview of the various technologies used across different programs?