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 16 of 147.

1. Question 151: Which of the following is the BEST recommendation to prevent fraudulent electronic funds transfers by accounts payable employees?
2. Question 152: Which of the following is the GREATEST advantage of agile development over waterfall development?
3. Question 153: Which of the following should be the role of internal audit in an organization’s move to the cloud?
4. Question 154: Which of the following is the PRIMARY objective of enterprise architecture (EA)?
5. Question 155: Which of the following is MOST effective for controlling visitor access to a data center?
6. Question 156: Which of the following is the BEST source of information for assessing the effectiveness of IT process monitoring?
7. Question 157: In a review of the organization standards and guidelines for IT management, which of the following should be included in an IS development methodology?
8. Question 158: An IS auditor notes that the previous year's disaster recovery test was not completed within the scheduled time frame due to insufficient hardware allocated by…
9. Question 159: Which of the following would be of GREATEST concern when reviewing an organization's security information and event management (SIEM) solution?
10. Question 160: Audit frameworks can assist the IS audit function by: