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 123 of 147.

  1. Question 1221: Of the following, who is accountable for ensuring the representation of major stakeholders involved in a project?
  2. Question 1222: Which of the following is an analytical review procedure for a payroll system?
  3. Question 1223: During a financial accounting audit, an IS auditor finds that the IT general controls are deficient. Which of the following is the MOST effective course of act…
  4. Question 1224: IT disaster recovery time objectives (RTOs) should be based on the:
  5. Question 1225: During an audit of a mortgage processing application, an IS auditor identifies that the application allows all users to export large quantities of sensitive cu…
  6. Question 1226: Which of the following should be of MOST concern to an IS auditor reviewing data backup procedures prior to a system migration?
  7. Question 1227: IT management has not implemented action plans for a previous audit report finding and has decided to accept the associated risk. Which of the following is the…
  8. Question 1228: Which of the following findings should be of GREATEST concern during an audit of IT governance and management?
  9. Question 1229: Which of the following would BEST enhance the capability of a web server to accommodate a significant increase in web traffic?
  10. Question 1230: What is the BEST way to identify unforeseen risk that may impact IT processes?