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 124 of 147.

1. Question 1231: Which of the following is the PRIMARY purpose of a rollback plan for a system change?
2. Question 1232: A firewall has been installed on the company's web server. Which concern does the firewall address?
3. Question 1233: Which of the following is acceptable to be left out of a final audit report?
4. Question 1234: Which of the following should be an IS auditor's PRIMARY focus when developing a risk-based IS audit program?
5. Question 1235: When reviewing hard disk utilization reports, an IS auditor observes that utilization is routinely above 95%. Which of the following should be the GREATEST con…
6. Question 1236: An IS auditor identifies that an accounts payable clerk has direct access to a payment file after it has been generated. The MOST significant risk to the organ…
7. Question 1237: During preparation for an IS audit of an organization's IT security processes, which of the following documents would BEST enable the IS auditor to understand…
8. Question 1238: During a closing meeting, the IT manager disagrees with a valid audit finding presented by the IS auditor and requests the finding be excluded from the final r…
9. Question 1239: Which of the following is MOST important to include when developing a business continuity plan (BCP)?
10. Question 1240: Which of the following is the MOST efficient approach for backing up large quantities of information in a critical system that must be online 24 hours a day?