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 52 of 147.

  1. Question 511: When auditing the alignment of IT to the business strategy, it is MOST important for the IS auditor to:
  2. Question 512: An organization is acquiring a new customer relationship management (CRM) system. In which of the following would the IS auditor find the MOST relevant informa…
  3. Question 513: What is the MOST difficult aspect of access control in a multiplatform, multiple-site client/server environment?
  4. Question 514: An incorrect version of source code was amended by a development team. This MOST likely indicates a weakness in:
  5. Question 515: An organization allows employees to retain confidential data on personal mobile devices. Which of the following is the BEST recommendation to mitigate the risk…
  6. Question 516: Which of the following BEST describes an audit risk?
  7. Question 517: In an IT organization where many responsibilities are shared, which of the following is the BEST control for detecting unauthorized data changes?
  8. Question 518: Following the sale of a business division, employees will be transferred to a new organization, but they will retain access to IT equipment from the previous e…
  9. Question 519: In a small IT web development company where developers must have write access to production, the BEST recommendation of an IS auditor would be to:
  10. Question 520: During the post-implementation review of an application that was implemented six months ago, which of the following would be MOST helpful in determining whethe…