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 42 of 147.

1. Question 411: Which of the following components of a risk assessment is MOST helpful to management in determining the level of risk mitigation to apply?
2. Question 412: An IS auditor is reviewing an origination’s release management practices and observes inconsistent and inaccurate estimation of the size and complexity of busi…
3. Question 413: A national bank recently migrated a large number of business-critical applications to the cloud. Which of the following is MOST important to ensuring the resil…
4. Question 414: An IS auditor is reviewing a recent security incident and is seeking information about the approval of a recent modification to a database system's security se…
5. Question 415: Which of the following would BEST detect unauthorized modification of data by a database administrator (DBA)?
6. Question 416: An IS auditor discovers that due to resource constraints, a database administrator (DBA) is responsible for developing and executing changes into the productio…
7. Question 417: Which of the following should be of GREATEST concern to an IS auditor planning to employ data analytics in an upcoming audit?
8. Question 418: Which of the following is the MOST likely reason an organization would use Platform as a Service (PaaS)?
9. Question 419: An IS auditor learns the organization has experienced several server failures in its distributed environment. Which of the following is the BEST recommendation…
10. Question 420: An organization has adopted a backup and recovery strategy that involves copying on-premise virtual machine (VM) images to a cloud service provider. Which of t…