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 143 of 147.

1. Question 1421: Which of the following is the PRIMARY reason for using a digital signature?
2. Question 1422: Which of the following would be of MOST concern during an audit of an end-user computing (EUC) system containing sensitive information?
3. Question 1423: Which of the following is the MOST effective control for protecting the confidentiality and integrity of data stored unencrypted on virtual machines?
4. Question 1424: Which of the following is the BEST control to prevent the transfer of files to external parties through instant messaging (IM) applications?
5. Question 1425: An audit has identified that business units have purchased cloud-based applications without IT's support. What is the GREATEST risk associated with this situat…
6. Question 1426: Which of the following would BEST determine whether a post-implementation review (PIR) performed by the project management office (PMO) was effective?
7. Question 1427: Which of the following should be reviewed FIRST when assessing the effectiveness of an organization's network security procedures and controls?
8. Question 1428: An IS auditor is reviewing an organization's business continuity plan (BCP) following a change in organizational structure with significant impact to business…
9. Question 1429: Which of the following findings should be of MOST concern to an IS audit or reviewing an organization's business continuity plan (BCP)?
10. Question 1430: Which of the following would be MOST useful to an IS auditor confirming that an IS department meets its service level agreements (SLAs)?