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 131 of 147.

1. Question 1301: Which of the following is the BEST audit procedure to determine whether a firewall is configured in compliance with the organization's security policy?
2. Question 1302: An IS auditor is reviewing an organization's information asset management process. Which of the following would be of GREATEST concern to the auditor?
3. Question 1303: An organization's strategy to source certain IT functions from a software as a service (SaaS) provider should be approved by the:
4. Question 1304: After the merger of two organizations, which of the following is the MOST important task for an IS auditor to perform?
5. Question 1305: An IT governance body wants to determine whether IT service delivery is based on consistently effective processes. Which of the following is the BEST approach?
6. Question 1306: Which of the following should an IS auditor do FIRST when assessing the level of compliance for an organization in the banking industry?
7. Question 1307: Which of the following is the BEST indication to an IS auditor that management's post-implementation review was effective?
8. Question 1308: Which of the following is the BEST way for management to ensure the effectiveness of the cybersecurity incident response process?
9. Question 1309: The use of which of the following is an inherent risk in the application container infrastructure?
10. Question 1310: An IS auditor noted that a change to a critical calculation was placed into the production environment without being tested. Which of the following is the BEST…