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 3 of 147.

1. Question 21: When developing metrics to measure the contribution of IT to the achievement of business goals, the MOST important consideration is that the metrics:
2. Question 22: Critical processes are not defined in an organization's business continuity plan (BCP). Which of the following would have MOST likely identified the gap?
3. Question 23: The implementation of an IT governance framework requires that the board of directors of an organization:
4. Question 24: A legacy application is running on an operating system that is no longer supported by the vendor. If the organization continues to use the current application,…
5. Question 25: To enable the alignment of IT staff development plans with IT strategy, which of the following should be done FIRST?
6. Question 26: Which of the following would be an IS auditor's GREATEST concern when reviewing the early stages of a software development project?
7. Question 27: Using swipe cards to limit employee access to restricted areas requires implementing which additional control?
8. Question 28: When determining whether a project in the design phase will meet organizational objectives, what is BEST to compare against the business case?
9. Question 29: Which of the following controls BEST ensures appropriate segregation of duties within an accounts payable department?
10. Question 30: Which of the following is the BEST indicator of the effectiveness of signature-based intrusion detection systems (IDSs)?