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 69 of 147.

1. Question 681: An IS auditor is evaluating the security of an organization's data backup process, which includes the transmission of daily incremental backups to a public clo…
2. Question 682: An IS audit manager is preparing the staffing plan for an audit engagement of a cloud service provider. What should be the manager's PRIMARY concern when made…
3. Question 683: An IS auditor discovers that validation controls in a web application have been moved from the server side into the browser to boost performance. This would MO…
4. Question 684: An IS auditor notes that application super-user activity was not recorded in system logs. What is the auditor's BEST course of action?
5. Question 685: An IS auditor is reviewing security controls related to collaboration tools for a business unit responsible for intellectual property and patents. Which of the…
6. Question 686: Which of the following is MOST important for an IS auditor to confirm when assessing the security of a new cloud-based IT application that is linked with the o…
7. Question 687: Which of the following analytical methods would be MOST useful when trying to identify groups with similar behavior or characteristics in a large population?
8. Question 688: Which of the following should be of GREATEST concern to an IS auditor reviewing an organization's IT process performance reports over the last quarter?
9. Question 689: Which of the following is the MOST efficient way to identify segregation of duties violations in a new system?
10. Question 690: Which of the following is the BEST way to mitigate the risk associated with unintentional modifications of complex calculations in end-user computing (EUC)?