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 24 of 147.

1. Question 231: In the development of a new financial application, the IS auditor’s FIRST involvement should be in the:
2. Question 232: An IS auditor finds that a system receives identical information from two different upstream sources, even though redundancy is not required. Which of the foll…
3. Question 233: An IS auditor is preparing a plan for audits to be carried out over a specified period. Which of the following activities should the IS auditor perform FIRST?
4. Question 234: Which of the following is the MOST effective way to assess the controls over the hardware maintenance process?
5. Question 235: Which of the following is BEST supported by enforcing data definition standards within a database?
6. Question 236: What would be the PRIMARY reason for an IS auditor to recommend using key risk indicators (KRIs)?
7. Question 237: Which of the following is the BEST indication that an IT service desk function needs to improve its incident management processes?
8. Question 238: Which of the following should be an IS auditor's PRIMARY consideration when evaluating the development and design of a privacy program?
9. Question 239: An IS auditor assesses an organization's backup management practices for optimization potential. Which of the following features of a regular backup tape reorg…
10. Question 240: Which of the following is MOST important to define within a disaster recovery plan (DRP)?