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 97 of 147.

1. Question 961: Which of the following sampling methodologies is PRIMARILY used to detect significant deficiencies?
2. Question 962: Which of the following is a core functionality of a configuration and release management system?
3. Question 963: Which of the following BEST ensures that effective change management is in place in an IS environment?
4. Question 964: An IS auditor reviewing an IT organization should be MOST concerned if the IT steering committee:
5. Question 965: Which of the following is MOST likely to increase if an organization increases its risk appetite?
6. Question 966: Which of the following BEST describes the role of a document owner when implementing a data classification policy in an organization?
7. Question 967: How does a continuous integration/continuous development (CI/CD) process help to reduce software failure risk?
8. Question 968: A financial institution suspects that a manager has been crediting customer accounts without authorization. Which of the following is the MOST effective method…
9. Question 969: What should an IS auditor recommend to management as the MOST important action before selecting a Software as a Service (SaaS) vendor?
10. Question 970: Which of the following should be responsible for verifying changes to an application are authorized?