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 111 of 147.

  1. Question 1101: An IS auditor is reviewing an organization’s system development life cycle (SDLC). Which of the following MUST be included in the review?
  2. Question 1102: A business application’s database is copied to a replication server within minutes. Which of the following processes taking place during business hours will MO…
  3. Question 1103: An IS auditor evaluating the change management process must select a sample from the change log. What is the BEST way for the auditor to confirm the change log…
  4. Question 1104: During planning for a cloud service audit, audit management becomes aware that the assigned IS auditor is unfamiliar with the technologies in use and their ass…
  5. Question 1105: Which of the following is the BEST indication of effective governance over IT infrastructure?
  6. Question 1106: End users with read access to a central database can extract data to their desktops for analysis and reporting to management. What should be the GREATEST conce…
  7. Question 1107: Which of the following is the MOST important consideration when designing a risk-based incident response management program?
  8. Question 1108: An organization has implemented a policy to require minimum security control baselines when configuring servers or systems. What control type has been implemen…
  9. Question 1109: Which of the following is the MOST important area of focus for an IS auditor when developing a risk-based audit strategy?
  10. Question 1110: Management has agreed to move the organization's data center due to recent flood map changes in its current location. Which risk response has been adopted?