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 26 of 147.

  1. Question 251: Which of the following risk scenarios is BEST addressed by implementing policies and procedures related to full disk encryption?
  2. Question 252: Which of the following methods BEST enforces data leakage prevention in a multi-tenant cloud environment?
  3. Question 253: Which of the following methods will BEST reduce the risk associated with the transition to a new system using technologies that are not compatible with the old…
  4. Question 254: A bank has a combination of corporate customer accounts (higher monetary value) and small business accounts (lower monetary value) as part of online banking. W…
  5. Question 255: Which of the following findings should be of GREATEST concern to an IS auditor reviewing an organization’s newly implemented online security awareness program?
  6. Question 256: Which of the following MOST effectively minimizes downtime during system conversions?
  7. Question 257: Transaction records from a business database were inadvertently deleted, and system operators decided to restore from a snapshot copy. Which of the following p…
  8. Question 258: Which of the following is the GREATEST benefit of adopting an international IT governance framework rather than establishing a new framework based on the actua…
  9. Question 259: An IS auditor finds a segregation of duties issue in an enterprise resource planning (ERP) system. Which of the following is the BEST way to prevent the miscon…
  10. Question 260: Which of the following provides an IS auditor assurance that the interface between a point-of-sale (POS) system and the general ledger is transferring sales da…