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 117 of 147.

  1. Question 1161: During a follow-up audit, an IS auditor discovers that a recommendation has not been implemented. However, the auditee has implemented a manual workaround that…
  2. Question 1162: Which of the following poses the GREATEST risk to an organization related to system interfaces?
  3. Question 1163: Which of the following would be MOST helpful to an IS auditor performing a risk assessment of an application programming interface (API) that feeds credit scor…
  4. Question 1164: IT management has accepted the risk associated with an IS auditor's finding due to the cost and complexity of the corrective actions. Which of the following sh…
  5. Question 1165: Which of the following BEST reduces the risk of a network transmission failure?
  6. Question 1166: An organization has decided to build a data warehouse using source data from several disparate systems to support strategic decision-making. Which of the follo…
  7. Question 1167: Which of the following would an IS auditor find to be the GREATEST risk associated with the server room in a remote office location?
  8. Question 1168: While performing a data center audit, an IS auditor observes rack-mounted, water-chilled cooling systems with no leak detection monitoring, in violation of pol…
  9. Question 1169: Which of the following is MOST likely to be reduced when implementing optimal risk management strategies?
  10. Question 1170: A current project to develop IT-based solutions will need additional funding to meet changes in business requirements. Who is BEST suited to obtain this additi…