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 18 of 147.

1. Question 171: Which of the following should be of GREATEST concern for an IS auditor reviewing an organization's disaster recovery plan (DRP)?
2. Question 172: Which of the following observations should be of GREATEST concern to an IS auditor performing an audit of an organization's social media practices?
3. Question 173: A help desk has been contacted regarding a lost business mobile device. The FIRST course of action should be to:
4. Question 174: An employee approaches an IS auditor and expresses concern about a critical security issue in a newly installed application. Which of the following would be th…
5. Question 175: Which of the following BEST demonstrates that IT strategy is aligned with organizational goals and objectives?
6. Question 176: An IS auditor found that a company executive is encouraging employee use of social networking sites for business purposes. Which of the following recommendatio…
7. Question 177: Which of the following is the GREATEST risk of using a reciprocal site for disaster recovery?
8. Question 178: Who is PRIMARILY responsible for the design of IT controls to meet control objectives?
9. Question 179: Which of the following BEST describes the role of the IS auditor in a control self-assessment (CSA)?
10. Question 180: An IS auditor is evaluating the progress of a web-based customer service application development project. Which of the following would be MOST helpful for this…