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 72 of 147.

1. Question 711: Which of the following risks is BEST mitigated by implementing an automated three-way match?
2. Question 712: Which of the following is the PRIMARY reason to perform a risk assessment?
3. Question 713: An e-commerce company wants to ensure customers can update payment information securely through their phones. On which servers should Transport Layer Security…
4. Question 714: Following a security breach in which a hacker exploited a well-known vulnerability in the domain controller, an IS auditor has been asked to conduct a control…
5. Question 715: Which of the following environments is BEST used for copying data and transformation into a compatible data warehouse format?
6. Question 716: Which of the following is the MOST appropriate and effective fire suppression method for an unstaffed computer room?
7. Question 717: When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's BEST recommendation is to place an intrusion detect…
8. Question 718: Which of the following would BEST help to support an auditor's conclusion about the effectiveness of an implemented data classification program?
9. Question 719: During a database management evaluation, an IS auditor discovers that some accounts with database administrator (DBA) privileges have been assigned a default p…
10. Question 720: An IS auditor is executing a risk-based IS audit strategy to ensure that key areas are audited. Which of the following should be of GREATEST concern to the aud…