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 14 of 147.

  1. Question 131: An IS auditor finds that while an organization's IT strategy is heavily focused on research and development, the majority of projects in the IT portfolio focus…
  2. Question 132: Which of the following should be identified FIRST during the risk assessment process?
  3. Question 133: An IS auditor is following up on prior period items and finds management did not address an audit finding. Which of the following should be the IS auditor's NE…
  4. Question 134: An IS auditor finds that a key Internet-facing system is vulnerable to attack and that patches are not available. What should the auditor recommend be done FIR…
  5. Question 135: Which of the following BEST helps to ensure data integrity across system interfaces?
  6. Question 136: An IS auditor finds the log management system is overwhelmed with false positive alerts. The auditor's BEST recommendation would be to:
  7. Question 137: An IS auditor reviewing security incident processes realizes incidents are resolved and closed, but root causes are not investigated. Which of the following sh…
  8. Question 138: Which of the following would BEST enable an organization to address the security risks associated with a recently implemented bring your own device (BYOD) stra…
  9. Question 139: Stress testing should ideally be carried out under a:
  10. Question 140: An organization recently decided to send the backup of its customer relationship management (CRM) system to its cloud provider for recovery. Which of the follo…