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 145 of 147.

  1. Question 1441: What is the PRIMARY reason for conducting a risk assessment when developing an annual IS audit plan?
  2. Question 1442: An IS auditor has been asked to perform a post-implementation assessment of a new corporate human resources (HR) system. Which of the following control areas w…
  3. Question 1443: An IS auditor has been asked to perform an assurance review of an organization's mobile computing security. To ensure the organization is able to centrally man…
  4. Question 1444: Which of the following provides the BEST evidence that a third-party service provider's information security controls are effective?
  5. Question 1445: What should an IS auditor do FIRST when management responses to an in-person internal control questionnaire indicate a key internal control is no longer effect…
  6. Question 1446: An organization has developed mature risk management practices that are followed across all departments. What is the MOST effective way for the audit team to l…
  7. Question 1447: An IS auditor finds a high-risk vulnerability in a public-facing web server used to process online customer payments. The IS auditor should FIRST:
  8. Question 1448: Which of the following is the PRIMARY reason for an IS auditor to conduct post-implementation reviews?
  9. Question 1449: An organization allows employees to use personally owned mobile devices to access customers' personal information. Which of the following is MOST important for…
  10. Question 1450: Which of the following is the BEST indication of effective IT investment management?