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 107 of 147.

1. Question 1061: What is the PRIMARY reason an IS auditor would recommend an automated management review process for network administration activity on a daily basis instead of…
2. Question 1062: Which of the following should be an IS auditor's GREATEST concern when reviewing a reciprocal disaster recovery agreement between two organizations?
3. Question 1063: Which of the following is MOST important to the effectiveness of smoke detectors installed in a data processing facility?
4. Question 1064: Which of the following BEST indicates a need to review an organization's information security policy?
5. Question 1065: A secure server room has a badge reader system that records name, date, and time information whenever a staff member uses a badge to enter or exit. When review…
6. Question 1066: An organization is disposing of removable onsite media which contains sensitive information. Which of the following is the MOST effective method to prevent dis…
7. Question 1067: Which of the following is MOST important to effectively manage risk associated with application programming interfaces (APIs) and third-party virtual environme…
8. Question 1068: Which of the following practices is MOST helpful in eliminating potential bias during the vendor proposal review process?
9. Question 1069: During an audit of a data center with updated technology, the auditee indicates that environmental controls are the same as those used in the previous environm…
10. Question 1070: Which of the following is the MOST important reason for an IS auditor to examine the results of a post-incident review performed after a security incident?