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 6 of 147.

1. Question 51: Which of the following will be the MOST effective method to verify that a service vendor keeps control levels as required by the client?
2. Question 52: Which of the following security assessment techniques attempts to exploit a system's open ports?
3. Question 53: Which of the following would be MOST effective to protect information assets in a data center from theft by a vendor?
4. Question 54: Which of the following cloud deployment models would BEST meet the needs of a startup software development organization with limited initial capital?
5. Question 55: During a follow-up audit, an IS auditor learns that some key management personnel have been replaced since the original audit, and current management has decid…
6. Question 56: An IS auditor is performing a follow-up audit for findings identified in an organization's user provisioning process. Which of the following is the MOST approp…
7. Question 57: Which of the following is the MOST effective way for an organization to protect against data loss?
8. Question 58: An organization is planning to re-purpose workstations that were used to handle confidential information. Which of the following would be the IS auditor's BEST…
9. Question 59: A month after a company purchased and implemented system and performance monitoring software, reports were too large and therefore were not reviewed or acted u…
10. Question 60: A sample for testing must include the 80 largest client balances and a random sample of the rest. What should the IS auditor recommend?