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 34 of 147.

1. Question 331: Which of the following should be the GREATEST concern to an IS auditor reviewing an organization's method to transport sensitive data between offices?
2. Question 332: An organization maintains an inventory of the IT applications used by its staff. Which of the following would pose the GREATEST concern with regard to the qual…
3. Question 333: During the implementation of a new system, an IS auditor must assess whether certain automated calculations comply with the regulatory requirements. Which of t…
4. Question 334: During the planning stage of a compliance audit, an IS auditor discovers that a bank's inventory of compliance requirements does not include recent regulatory…
5. Question 335: During the implementation of an upgraded enterprise resource planning (ERP) system, which of the following is the MOST important consideration for a go-live de…
6. Question 336: Which of the following is a method to prevent disclosure of classified documents printed on a shared printer?
7. Question 337: Which of the following BEST enables an IS auditor to understand the shared control requirements between multiple cloud service providers and the customer organ…
8. Question 338: Which of the following is the BEST indication that a software development project is on track to meet its completion deadline?
9. Question 339: Which of the following is MOST important to ensuring the IT governance function can fulfill its responsibilities?
10. Question 340: A company converted its payroll system from an external service to an internal package. Payroll processing in April was run in parallel. To validate the comple…