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 19 of 147.

1. Question 181: An IS auditor is conducting a physical security audit of a healthcare facility and finds closed-circuit television (CCTV) systems located in a patient care are…
2. Question 182: Which of the following is the PRIMARY advantage of parallel processing for a new system implementation?
3. Question 183: During a post-implementation review, which of the following provides the BEST evidence that user requirements have been met?
4. Question 184: Which of the following findings should be of MOST concern to an IS auditor assessing agile software development practices?
5. Question 185: Which of the following BEST enables alignment of IT with business objectives?
6. Question 186: Which of the following biometric authentication methods has the LOWEST false acceptance rate?
7. Question 187: Which of the following would be the BEST process for continuous auditing in a large financial institution?
8. Question 188: Which of the following access rights presents the GREATEST risk when granted to a new member of the system development staff?
9. Question 189: Which of the following should be defined in an audit charter?
10. Question 190: Which of the following types of testing would BEST mitigate the risk of a newly implemented system adversely impacting existing systems?