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 59 of 147.

1. Question 581: Which of the following should be the FIRST step when planning an IS audit of a third-party service provider that monitors network activities?
2. Question 582: Which of the following would MOST likely impair the independence of the IS auditor when performing a post-implementation review of an application system?
3. Question 583: Which of the following is MOST important for an IS auditor to assess during a post-implementation review of a newly modified IT application developed in-house?
4. Question 584: In which phase of the internal audit process is contact established with the individuals responsible for the business processes in scope for review?
5. Question 585: Which of the following would be of MOST concern for an IS auditor evaluating the design of an organization's incident management processes?
6. Question 586: Which of the following should be the PRIMARY role of an internal audit function in the management of identified business risks?
7. Question 587: Which of the following controls is BEST implemented through system configuration?
8. Question 588: Which of the following is MOST helpful in preventing a systems failure from occurring when an application is replaced using the abrupt changeover technique?
9. Question 589: Which of the following is MOST important for an IS auditor to confirm when conducting a review of an active-active application cluster configuration?
10. Question 590: During an exit meeting, an IS auditor highlights that backup cycles are being missed due to operator error and that these exceptions are not being managed. Whi…