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 29 of 147.

  1. Question 281: During a follow-up audit, an IS auditor finds that senior management has implemented a different remediation action plan than what was previously agreed upon.…
  2. Question 282: Which of the following applications has the MOST inherent risk and should be prioritized during audit planning?
  3. Question 283: An advantage of object-oriented system development is that it:
  4. Question 284: Which of the following is the PRIMARY objective of cyber resiliency?
  5. Question 285: Which of the following is a threat to IS auditor independence?
  6. Question 286: An algorithm in an email program analyzes traffic to quarantine emails identified as spam. The algorithm in the program is BEST characterized as which type of…
  7. Question 287: A new regulation in one country of a global organization has recently prohibited cross-border transfer of personal data. An IS auditor has been asked to determ…
  8. Question 288: End users have been demanding the ability to use their own devices for work, but want to keep personal information out of corporate control. Which of the follo…
  9. Question 289: An IS auditor observes that a bank's web page address is prefixed "https://". The auditor would be correct to conclude that:
  10. Question 290: A confidential file was sent to a legal entity, and hashing was used on the file. Which type of control has been applied?