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 115 of 147.

1. Question 1141: An IS auditor reviewing an organization’s IT systems finds that the organization frequently purchases systems that are incompatible with the technologies alrea…
2. Question 1142: When testing the accuracy of transaction data, which of the following situations BEST justifies the use of a smaller sample size?
3. Question 1143: An IS auditor is preparing for a review of controls associated with a manufacturing plant’s implementation of industrial internet of Things (IoT) infrastructur…
4. Question 1144: Which of the following is the BEST metric to measure the quality of software developed in an organization?
5. Question 1145: External audits have identified recurring exceptions in the user termination process, despite similar internal audits having reported no exceptions in the past…
6. Question 1146: Which of the following is MOST useful to an IS auditor performing a review of access controls for a document management system?
7. Question 1147: Which of the following is the PRIMARY benefit of monitoring IT operational logs?
8. Question 1148: Which type of testing is used to identify security vulnerabilities in source code in the development environment?
9. Question 1149: Which of the following is the PRIMARY benefit of benchmarking an organization’s software development life cycle practices against a capability maturity model?
10. Question 1150: Which of the following would be the GREATEST concern for an IS auditor conducting a pre-implementation review of a data loss prevention (DLP) tool?