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 142 of 147.

  1. Question 1411: Which of the following is the BEST method to safeguard data on an organization's laptop computers?
  2. Question 1412: An IS auditor notes that not all security tests were completed for an online sales system recently promoted to production. Which of the following is the audito…
  3. Question 1413: A company has implemented an IT segregation of duties policy. In a role-based environment, which of the following roles may be assigned to an application devel…
  4. Question 1414: An IS auditor plans to review all access attempts to a video-monitored and proximity card-controlled communications room. Which of the following would be MOST…
  5. Question 1415: Which of the following should be the PRIMARY basis for procedures to dispose of data securely?
  6. Question 1416: From an IS auditor's perspective, which of the following would be the GREATEST risk associated with an incomplete inventory of deployed software in an organiza…
  7. Question 1417: An IS auditor finds that firewalls are outdated and not supported by vendors. Which of the following should be the auditor's NEXT course of action?
  8. Question 1418: A third-party consultant is managing the replacement of an accounting system. Which of the following should be the IS auditor's GREATEST concern?
  9. Question 1419: Which of the following measures BEST mitigates the risk of exfiltration during a cyberattack?
  10. Question 1420: Backups will MOST effectively minimize a disruptive incident's impact on a business if they are: