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 27 of 147.

1. Question 261: What should an IS auditor evaluate FIRST when reviewing an organization’s response to new privacy legislation?
2. Question 262: An IS auditor is concerned that unauthorized access to a highly sensitive data center might be gained by piggybacking or tailgating. Which of the following is…
3. Question 263: Which of the following is MOST likely to increase non-sampling risk?
4. Question 264: An organization has decided to outsource a critical application due to a lack of specialized resources. Which risk response has been adopted?
5. Question 265: During the evaluation of controls over a major application development project, the MOST effective use of an IS auditor's time would be to review and evaluate:
6. Question 266: Upon completion of audit work, an IS auditor should:
7. Question 267: During a review of an organization's network threat response process, the IS auditor noticed that the majority of alerts were closed without resolution. Manage…
8. Question 268: Which of the following findings from an IT governance review should be of GREATEST concern?
9. Question 269: Which of the following will BEST ensure that a proper cutoff has been established to reinstate transactions and records to their condition just prior to a comp…
10. Question 270: External experts were used on a recent IT audit engagement. While assessing the external experts' work, the internal audit team found some gaps in the evidence…