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 55 of 147.

1. Question 541: When evaluating the ability of a disaster recovery plan (DRP) to enable the recovery of IT processing capabilities, it is MOST important for the IS auditor to…
2. Question 542: During a disaster recovery audit, an IS auditor finds that a business impact analysis (BIA) has not been performed. The auditor should FIRST:
3. Question 543: The results of an IS audit indicating the need to strengthen controls has been communicated to the appropriate stakeholders. Which of the following is the BEST…
4. Question 544: When auditing the closing stages of a system development project, which of the following should be the MOST important consideration?
5. Question 545: The PRIMARY benefit of information asset classification is that it:
6. Question 546: What is the PRIMARY reason to adopt a risk-based IS audit strategy?
7. Question 547: When an IS auditor evaluates key performance indicators (KPIs) for IT initiatives, it is MOST important that the KPIs indicate:
8. Question 548: In which phase of penetration testing would host detection and domain name system (DNS) interrogation be performed?
9. Question 549: Which type of control is being implemented when a biometric access device is installed at the entrance to a facility?
10. Question 550: Which of the following key performance indicators (KPIs) provides stakeholders with the MOST useful information about whether information security risk is bein…