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 20 of 147.

1. Question 191: Which of the following is the MOST appropriate role for an IS auditor assigned as a team member for a software development project?
2. Question 192: An IS auditor is evaluating the access controls for a shared customer relationship management (CRM) system. Which of the following would be the GREATEST concer…
3. Question 193: Which of the following is the BEST way to mitigate the risk associated with technology obsolescence?
4. Question 194: Which of the following approaches will ensure recovery time objectives (RTOs) are met for an organization's disaster recovery plan (DRP)?
5. Question 195: When removing a financial application system from production, which of the following is MOST important?
6. Question 196: An audit of environmental controls at a data center could include a review of the:
7. Question 197: During a post-implementation review, an IS auditor learns that while benefits were realized according to the business case, complications during implementation…
8. Question 198: Due to a recent business divestiture, an organization has limited IT resources to deliver critical projects. Reviewing the IT staffing plan against which of th…
9. Question 199: A system development project is experiencing delays due to ongoing staff shortages. Which of the following strategies would provide the GREATEST assurance of s…
10. Question 200: Which of the following techniques is MOST appropriate for verifying application program controls?