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 36 of 147.

1. Question 351: Which of the following is the PRIMARY responsibility of an internal IS auditor regarding IT controls?
2. Question 352: Which of the following should an IS auditor be MOST concerned with when reviewing the IT asset disposal process?
3. Question 353: Which of the following is the MOST effective method of destroying sensitive data stored on electronic media?
4. Question 354: During an audit of an organization's financial statements, an IS auditor finds that the IT general controls are deficient. What should the IS auditor recommend?
5. Question 355: Which of the following should be of GREATEST concern to an IS auditor reviewing an organization’s newly established enterprise architecture (EA)?
6. Question 356: Which of the following is the MOST effective accuracy control for entry of a valid numeric part number?
7. Question 357: Which of the following would be an auditor's GREATEST concern when reviewing data inputs from spreadsheets into the core finance system?
8. Question 358: Which of the following controls associated with software development would be classified as a preventive control to address scope creep?
9. Question 359: Which of the following is the BEST method to delete sensitive information from storage media that will be reused?
10. Question 360: An internal audit department reports directly to the chief financial officer (CFO) of an organization. This MOST likely leads to: