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 54 of 147.

  1. Question 531: As part of an audit response, an auditee has concerns with the recommendations and is hesitant to implement them. Which of the following would be the BEST cour…
  2. Question 532: After discussing findings with an auditee, an IS auditor is required to obtain approval of the report from the CEO before issuing it to the audit committee. Th…
  3. Question 533: During a review of IT service desk practices, an IS auditor notes that help desk personnel are spending more time fulfilling user requests for password resets…
  4. Question 534: A USB device containing sensitive production data was lost by an employee, and its contents were subsequently found published online. Which of the following co…
  5. Question 535: An organization uses multiple offsite data center facilities. Which of the following is MOST important to consider when choosing related backup devices and med…
  6. Question 536: Which of the following is MOST important to determine when conducting a post-implementation review?
  7. Question 537: While reviewing an organization's business continuity plan (BCP), an IS auditor observes that a recently developed application is not included. The IS auditor…
  8. Question 538: During a review of a production schedule, an IS auditor observes that a staff member is not complying with mandatory operational procedures. The auditor's NEXT…
  9. Question 539: The PRIMARY objective of IT service level management is to:
  10. Question 540: An organization has recently implemented a Voice-over IP (VoIP) communication system. Which of the following should be the IS auditor's PRIMARY concern?