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 122 of 147.

1. Question 1211: IS audit management reviewed the audit work done for a system implementation and determined that the weaknesses responsible for a major issue were not in the a…
2. Question 1212: Which of the following physical access controls would MOST effectively prevent unauthorized access to a data center?
3. Question 1213: What would be an IS auditor's GREATEST concern when conducting an internal audit of a project to implement a customer relationship management (CRM) system?
4. Question 1214: An external IS auditor is reviewing the continuous monitoring system for a large bank and notes several potential issues. Which of the following would present…
5. Question 1215: An IS auditor observes that an organization's IT service desk is closing tickets before problems are fully resolved, causing them to be reopened and impacting…
6. Question 1216: During a pre-implementation review, an IS auditor notes that some scenarios have not been tested. Management has indicated that the project is critical and can…
7. Question 1217: Emergency change control procedures MUST include which of the following requirements?
8. Question 1218: When establishing new integrations with a vendor, which of the following is an IS auditor's BEST recommendation to management concerning data security?
9. Question 1219: Which of the following is the GREATEST indication of scope creep in the management of a software development project?
10. Question 1220: Which of the following is the MOST important outcome of the data classification process?