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 76 of 147.

1. Question 751: Email required for business purposes is being stored on employees’ personal devices. Which of the following is an IS auditor's BEST recommendation?
2. Question 752: Which of the following steps of data conversion requires users to define the flow and relationship between the source and target objects on a field-by-field ba…
3. Question 753: An application development team is also promoting changes to production for a critical financial application. Which of the following is the BEST control to red…
4. Question 754: A vendor requires privileged access to a key business application. Which of the following is the BEST recommendation to reduce the risk of data leakage?
5. Question 755: Which of the following should be an IS auditor's PRIMARY focus when evaluating the response process for cyber crimes?
6. Question 756: To mitigate the risk of exposing data through application programming interface (API) queries, which of the following design considerations is MOST important?
7. Question 757: An IS auditor is reviewing the system development practices of an organization that is about to move from a waterfall to an agile approach. Which of the follow…
8. Question 758: Which of the following is the PRIMARY objective of implementing privacy-related controls within an organization?
9. Question 759: An IS auditor conducts a review of a third-party vendor's reporting of key performance indicators (KPIs). Which of the following findings should be of MOST con…
10. Question 760: Which of the following is critical to the successful establishment of an enterprise IT architecture?