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 28 of 147.

1. Question 271: The risk of communication failure in an e-commerce environment is BEST minimized through the use of:
2. Question 272: Which type of testing is MOST important to perform during a project audit to help ensure business objectives are met?
3. Question 273: An IS auditor performing a review of a newly purchased software program notes that an escrow agreement has been executed for acquiring the source code. What is…
4. Question 274: In an environment that automatically reports all program changes, which of the following is the MOST efficient way to detect unauthorized changes to production…
5. Question 275: An IS auditor is reviewing the maturity of a large organization's IT governance. Which of the following BEST demonstrates that IT governance has been effective…
6. Question 276: The MAIN benefit of using an integrated test facility (ITF) as an online auditing technique is that it enables:
7. Question 277: A data breach has occurred due to malware. Which of the following should be the FIRST course of action?
8. Question 278: As part of a recent business-critical initiative, an organization is re-purposing its customer data. However, its customers are unaware that their data is bein…
9. Question 279: Invoking a business continuity plan (BCP) is demonstrating which type of control?
10. Question 280: Which of the following is an IS auditor's BEST recommendation to help an organization increase the efficiency of computing resources?