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 5 of 147.

1. Question 41: Which of the following is the GREATEST risk associated with the lack of an effective data privacy program?
2. Question 42: When evaluating information security governance within an organization, which of the following findings should be of MOST concern to an IS auditor?
3. Question 43: A data analytics team has developed a process automation bot for internal audit that scans user access to all servers in the environment and then randomly sele…
4. Question 44: A new privacy regulation requires a customer's privacy information to be deleted within 72 hours, if requested. Which of the following would be an IS auditor's…
5. Question 45: An IS auditor is observing transaction processing and notes that a high-priority update job ran out of sequence. What is the MOST significant risk from this ob…
6. Question 46: Which of the following is MOST important to consider when scheduling follow-up audits?
7. Question 47: Which of the following BEST facilitates detection of zero-day exploits?
8. Question 48: Reviewing project plans and status reports throughout the development life cycle will:
9. Question 49: During a project meeting for the implementation of an enterprise resource planning (ERP). a new requirement is requested by the finance department. Which of th…
10. Question 50: An IS auditor suspects an organization's computer may have been used to commit a crime. Which of the following is the auditor's BEST course of action?