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 138 of 147.

  1. Question 1371: A small startup organization does not have the resources to implement segregation of duties. Which of the following is the MOST effective compensating control?
  2. Question 1372: Which of the following data would be used when performing a business impact analysis (BIA)?
  3. Question 1373: Which of the following is the GREATEST risk if two users have concurrent access to the same database record?
  4. Question 1374: Which of the following is the MOST effective way for an organization to help ensure agreed-upon action plans from an IS audit will be implemented?
  5. Question 1375: During an incident management audit, an IS auditor finds that several similar incidents were logged during the audit period. Which of the following is the audi…
  6. Question 1376: Which of the following MUST be completed as part of the annual audit planning process?
  7. Question 1377: Which of the following issues associated with a data center's closed circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor?
  8. Question 1378: When testing the adequacy of tape backup procedures, which step BEST verifies that regularly scheduled backups are timely and run to completion?
  9. Question 1379: Which of the following should be of GREATEST concern to an IS auditor reviewing data conversion and migration during the implementation of a new application sy…
  10. Question 1380: When reviewing the functionality of an intrusion detection system (IDS), the IS auditor should be MOST concerned if: