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 87 of 147.

1. Question 861: An IS auditor discovers from patch logs that some in-scope systems are not compliant with the regular patching schedule. What should the auditor do NEXT?
2. Question 862: For effective IT governance, it is MOST important to have an independent reporting line for which of the following IT functions?
3. Question 863: Which of the following is MOST important to include in a business case for an IT-enabled investment?
4. Question 864: Which of the following is the PRIMARY way in which data analytics tools increase audit quality and execution efficiencies?
5. Question 865: Which of the following would be of GREATEST concern to an IS auditor conducting an audit of an organization's network security with the focus of preventing sys…
6. Question 866: Which of the following presents the GREATEST risk of data leakage in the cloud environment?
7. Question 867: Where should photoelectric smoke detectors be installed to improve fire detection at an offsite data processing facility?
8. Question 868: Which of the following should an IS auditor use when verifying a three-way match has occurred in an enterprise resource planning (ERP) system?
9. Question 869: Which of the following is MOST important for the effective implementation of an intrusion detection system (IDS)?
10. Question 870: An IT strategic plan that BEST leverages IT in achieving organizational goals will include: