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 23 of 147.

1. Question 221: Which of the following should be the GREATEST concern to an IS auditor reviewing an organization’s job scheduling practices?
2. Question 222: Which of the following BEST enables an IS auditor to combine and compare access control lists from various applications and devices?
3. Question 223: During a new system implementation, an IS auditor has been assigned to review risk management at each milestone. The auditor finds that several risks to projec…
4. Question 224: An organization's database administrator (DBA) has implemented native database auditing. Which of the following is the GREATEST concern with this situation?
5. Question 225: Which of the following development practices would BEST mitigate the risk associated with theft of user credentials transmitted between mobile devices and the…
6. Question 226: The GREATEST limitation of a network-based intrusion detection system (IDS) is that it:
7. Question 227: Which of the following is an example of a preventive control for physical access?
8. Question 228: A new regulation requires organizations to report significant security incidents to the regulator within 24 hours of identification. Which of the following is…
9. Question 229: Which of the following observations should be of MOST concern to an IS auditor reviewing an organization’s business impact analysis (BIA) practices?
10. Question 230: Which of the following approaches would BEST enable an e-commerce website to handle unpredictable amounts of traffic?