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 90 of 147.

  1. Question 891: An organization performs virtual machine (VM) replication instead of daily backups of its critical servers. Which of the following is MOST important to validat…
  2. Question 892: An IS audit reveals that an organization operating in business continuity mode during a pandemic situation has not performed a simulation test of the business…
  3. Question 893: An IS auditor is evaluating an enterprise resource planning (ERP) migration from local systems to the cloud. Who should be responsible for the data classificat…
  4. Question 894: An IS auditor notes that IT and the business have different opinions on the availability of their application servers. Which of the following should the IS aud…
  5. Question 895: Which type of risk would MOST influence the selection of a sampling methodology?
  6. Question 896: Which of the following is the PRIMARY reason an IS auditor should discuss observations with management before delivering a final report?
  7. Question 897: Compared to developing a system in-house, acquiring a software package means that the need for testing by end users is:
  8. Question 898: When evaluating an information security risk assessment, what is MOST important to review to gain an understanding of how risk is reduced?
  9. Question 899: Which of the following is the BEST way for senior audit leadership to be engaged during the planning phase of an audit in order to improve audit quality?
  10. Question 900: An IS auditor finds that irregularities have occurred and that auditee management has chosen to ignore them. If reporting to external authorities is required,…