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 121 of 147.

1. Question 1201: When verifying the effectiveness of an organization’s provisioning process, which sampling technique is MOST appropriate to use?
2. Question 1202: An audit identified weak password controls in a database system. Which of the following provides the BEST evidence that the audit finding has been remediated?
3. Question 1203: Which of the following is the BEST indicator that a third-party vendor adheres to the controls required by the organization?
4. Question 1204: Which of the following is the BEST control to ensure data entered into a calculation program is accurate?
5. Question 1205: Which of the following user actions poses the GREATEST risk for inadvertently introducing malware into a local network?
6. Question 1206: An IS audit report highlighting inadequate network internal controls is challenged because no serious incident has ever occurred. Which of the following action…
7. Question 1207: In an area susceptible to unexpected increases in electrical power, which of the following would MOST effectively protect the system?
8. Question 1208: When performing an audit of a third-party provider, it is MOST important to ensure:
9. Question 1209: Which of the following findings is the GREATEST concern when reviewing a disaster recovery plan (DRP) with high availability requirements?
10. Question 1210: Which of the following provides the BEST assurance that an organization's internal IT projects will consistently deliver the expected return on investment (ROI…