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 22 of 147.

1. Question 211: In which phase of the audit life cycle process are audit observations initially discussed with the client?
2. Question 212: Which of the following is the MOST important environmental equipment that should be located above the false ceiling of a data center?
3. Question 213: Which of the following would provide the BEST evidence of the effectiveness of mandated annual security awareness training?
4. Question 214: An organization uses public key infrastructure (PKI) to provide email security. Which of the following would be the MOST efficient method to determine whether…
5. Question 215: Which of the following weaknesses would have the GREATEST impact on the effective operation of a perimeter firewall?
6. Question 216: An IS auditor has been asked to advise on measures to improve IT governance within the organization. Which of the following is the BEST recommendation?
7. Question 217: An IS auditor may be justified in using a SMALLER sample size under which of the following circumstances?
8. Question 218: During a vendor management database audit, an IS auditor identifies multiple instances of duplicate vendor records. In order to prevent recurrence of the same…
9. Question 219: A bank’s transactional services are exclusively conducted online via Internet and mobile banking. Both its primary and disaster recovery sites are supported by…
10. Question 220: Which of the following is MOST important when evaluating the design effectiveness of multi-factor authentication?