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 13 of 147.

1. Question 121: Which of the following is the BEST control to mitigate the malware risk associated with an instant messaging (IM) system?
2. Question 122: An organization shares some of its customers' personally identifiable information (PII) with third-party suppliers for business purposes. What is MOST importan…
3. Question 123: During the implementation of an enterprise resource planning (ERP) system, an IS auditor is reviewing the results of user acceptance testing (UAT). The auditor…
4. Question 124: While planning a review of IT governance, the IS auditor is MOST likely to:
5. Question 125: An IS auditor is evaluating controls for monitoring the regulatory compliance of a third party that provides IT services to the organization. Which of the foll…
6. Question 126: Which of the following areas of responsibility would cause the GREATEST segregation of duties conflict if the individual who performs the related tasks also ha…
7. Question 127: Which of the following testing methods is MOST appropriate for assessing whether system integrity has been maintained after changes have been made?
8. Question 128: Which of the following should be the FIRST step in the incident response process for a suspected breach?
9. Question 129: An IS audit manager was temporarily tasked with supervising a project manager assigned to the organization's payroll application upgrade. Upon returning to the…
10. Question 130: During the discussion of a draft audit report, IT management provided suitable evidence that a process has been implemented for a control that had been conclud…