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 139 of 147.

1. Question 1381: A bank's web-hosting provider has just completed an internal IT security audit and provides only a summary of the findings to the bank's auditor. Which of the…
2. Question 1382: In a controlled application development environment, the MOST important segregation of duties should be between the person who implements changes into the prod…
3. Question 1383: Due to a high volume of customer orders, an organization plans to implement a new application for customers to use for online ordering. Which type of testing i…
4. Question 1384: An organization recently implemented a cloud document storage solution and removed the ability for end users to save data to their local workstation hard drive…
5. Question 1385: Which of the following security measures will reduce the risk of propagation when a cyberattack occurs?
6. Question 1386: The IS quality assurance (QA) group is responsible for:
7. Question 1387: Following significant business model changes, which of the following is the MOST important consideration when updating the IT policy?
8. Question 1388: An organization wants to change its project methodology to address increasing costs and process changes. Which of the following is the BEST methodology to use?
9. Question 1389: During an internal audit of automated controls, an IS auditor identifies that the integrity of data transfer between systems has not been tested since successf…
10. Question 1390: An organization is planning an acquisition and has engaged an IS auditor to evaluate the IT governance framework of the target company. Which of the following…