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 83 of 147.

  1. Question 821: An IS auditor is examining a front-end subledger and a main ledger. Which of the following would be the GREATEST concern if there are flaws in the mapping of a…
  2. Question 822: An IS auditor is asked to provide feedback on the systems options analysis for a new project. The BEST course of action for the IS auditor would be to:
  3. Question 823: An IS auditor is reviewing a contract for the outsourcing of IT facilities. If missing, which of the following should present the GREATEST concern to the audit…
  4. Question 824: What is the GREATEST concern for an IS auditor reviewing contracts for licensed software that executes a critical business process?
  5. Question 825: An IS auditor is reviewing a data conversion project. Which of the following is the auditor's BEST recommendation prior to go-live?
  6. Question 826: An IS auditor is reviewing the business requirements for the deployment of a new website. Which of the following cryptographic systems would provide the BEST e…
  7. Question 827: Which of the following is the BEST method to prevent wire transfer fraud by bank employees?
  8. Question 828: Which of the following is the MOST effective control to mitigate unintentional misuse of authorized access?
  9. Question 829: In order to be useful, a key performance indicator (KPI) MUST:
  10. Question 830: Which of the following is the PRIMARY benefit of continuous auditing?