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 81 of 147.

  1. Question 801: An IS auditor requests direct access to data required to perform audit procedures instead of asking management to provide the data. Which of the following is t…
  2. Question 802: Which of the following should be the FIRST consideration when deciding whether data should be moved to a cloud provider for storage?
  3. Question 803: The following findings are the result of an IS auditor’s post-implementation review of a newly implemented system. Which of the following findings is of GREATE…
  4. Question 804: Which of the following should be restricted from a network administrator’s privileges in an adequately segregated IT environment?
  5. Question 805: An incident response team has been notified of a virus outbreak in a network subnet. Which of the following should be the NEXT step?
  6. Question 806: An organization is planning to hire a third party to develop software. What is the MOST appropriate way for the organization to ensure access to code if the so…
  7. Question 807: Which of the following should be of GREATEST concern to an IS auditor reviewing on-site preventive maintenance for an organization’s business-critical server h…
  8. Question 808: While conducting an IT operations audit, an internal IS auditor discovers there are backup media missing that potentially contain unencrypted data. Which of th…
  9. Question 809: An IS auditor has found that despite an increase in phishing attacks over the past two years, there has been a significant decrease in the success rate. Which…
  10. Question 810: Which of the following should be done FIRST when planning to conduct internal and external penetration testing for a client?