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 125 of 147.

1. Question 1241: What should be an IS auditor's MOST important consideration when assessing whether an organization's IT project portfolio is appropriately prioritized?
2. Question 1242: Which of the following is the MOST effective control to mitigate against the risk of inappropriate activity by employees?
3. Question 1243: Identifying and documenting project-related risks BEST enables project managers to:
4. Question 1244: An IS auditor determines elevated administrator accounts for servers that are not properly checked out and then back in after each use. Which of the following…
5. Question 1245: Which of the following provides the BEST estimate of the complexity associated with a software development project for a web-based application?
6. Question 1246: Which of the following is MOST useful when planning to audit an organization's compliance with cybersecurity regulations in foreign countries?
7. Question 1247: An IS auditor suspects a company-owned computer may have been involved in illegal trading activities. What is the BEST way for the auditor to proceed?
8. Question 1248: An IS auditor's draft report recommends the development of a procedure for IT server backups. During the closing meeting, the IT manager agrees to implement on…
9. Question 1249: When is the MOST appropriate time to establish metrics for assessing the effectiveness of an outsourced IT project?
10. Question 1250: When planning an audit, it is acceptable for an IS auditor to rely on a third-party provider’s external audit report on service level management when the: