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 35 of 147.

1. Question 341: Before the release of a new application into an organization's production environment, which of the following should be in place to ensure that proper testing…
2. Question 342: Which of the following is the PRIMARY risk when business units procure IT assets without IT involvement?
3. Question 343: A bank uses a system that requires monetary amounts found on check images to be input twice by two separate individuals. The system then identifies any mismatc…
4. Question 344: An organization is migrating its HR application to an Infrastructure as a Service (IaaS) model in a private cloud. Who is PRIMARILY responsible for the securit…
5. Question 345: Which of the following is the ULTIMATE objective of performing a phishing simulation test?
6. Question 346: Which of the following is the BEST evidence that a project is ready for production?
7. Question 347: An organization considers implementing a system that uses a technology that is not in line with the organization's IT strategy. Which of the following is the B…
8. Question 348: Which of the following scenarios should raise a concern about auditor independence?
9. Question 349: Which of the following is the GREATEST advantage of utilizing guest operating systems in a virtual environment?
10. Question 350: Which of the following is the BEST source of information for examining the classification of new data?