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 41 of 147.

1. Question 401: Which of the following is the PRIMARY purpose of performing a parallel run of a new system?
2. Question 402: Which of the following approaches would BEST ensure that data protection controls are embedded into software being developed?
3. Question 403: During which process is regression testing MOST commonly used?
4. Question 404: What is MOST important to verify during an external assessment of network vulnerability?
5. Question 405: An IS auditor is reviewing the deployment of a new automated system. Which of the following findings presents the MOST significant risk?
6. Question 406: An IS auditor is reviewing an organization's primary router access control list. Which of the following should result in a finding?
7. Question 407: Which of the following should be done by an IS auditor during a post-implementation review of a critical application that has been operational for six months?
8. Question 408: When evaluating the design of controls related to network monitoring, which of the following is MOST important for an IS auditor to review?
9. Question 409: To create a digital signature in a message using asymmetric encryption, it is necessary to:
10. Question 410: Which of the following is MOST important to include within a business continuity plan (BCP) so that backup and replication is configured in a way that ensures…