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 7 of 147.

1. Question 61: In an online application, which of the following would provide the MOST information about the transaction audit trail?
2. Question 62: What is the BEST way to control updates to the vendor master file in an accounts payable system?
3. Question 63: Malicious program code was found in an application and corrected prior to release into production. After the release, the same issue was reported. Which of the…
4. Question 64: An organization implemented a cybersecurity policy last year. Which of the following is the GREATEST indicator that the policy may need to be revised?
5. Question 65: An information systems security officer's PRIMARY responsibility for business process applications is to:
6. Question 66: A data center’s physical access log system captures each visitor’s identification document numbers along with the visitor’s photo. Which of the following sampl…
7. Question 67: Which of the following has the GREATEST potential impact on the independence of an IS auditor?
8. Question 68: Which of the following is the BEST control to help prevent sensitive data leaving an organization via email?
9. Question 69: During the design phase of a software development project, the PRIMARY responsibility of an IS auditor is to evaluate the:
10. Question 70: An organization has developed processes to recover critical files in the event of a ransomware attack. Which type of control do these processes represent?