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 2 of 147.

1. Question 11: Prior to the migration of acquired software into production, it is MOST important that the IS auditor review the:
2. Question 12: Which of the following is the MAIN purpose of an information security management system?
3. Question 13: During an audit of a reciprocal disaster recovery agreement between two companies, the IS auditor would be MOST concerned with the:
4. Question 14: Following an internal audit of a database, management has committed to enhance password management controls. Which of the following provides the BEST evidence…
5. Question 15: An organization has outsourced its data processing function to a service provider. Which of the following would BEST determine whether the service provider con…
6. Question 16: An organization with many desktop PCs is considering moving to a thin client architecture. Which of the following is the MAJOR advantage?
7. Question 17: During an audit of a financial application, it was determined that many terminated users' accounts were not disabled. Which of the following should be the IS a…
8. Question 18: An IS auditor is reviewing an industrial control system (ICS) that uses older unsupported technology in the scope of an upcoming audit. What should the auditor…
9. Question 19: Internal audit is conducting an audit of customer transaction risk. Which of the following would be the BEST reason to use data analytics?
10. Question 20: During an exit interview, senior management disagrees with some of the facts presented in the draft audit report and wants them removed from the report. Which…