Weekend Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: ac4s65

Pass Your CISA: Free Isaca Certified Information Systems Auditor Practice Questions

Prepare for your Isaca CISA Certified Information Systems Auditor Certification Exam with our comprehensive, free practice questions, designed to give you a solid foundation for success. Explore additional exam-like scenarios and advanced preparation tools through our premium desktop and Mac-based practice tests, all updated for the latest CISA objectives.

Vendor: Isaca
Product: CISA
Update on: Jul 16, 2025
Questions: 1407
Page: 6 / 8
Get 65% Discount on All Products, Use Coupon: "ac4s65"
CISA PDF only
  • Printable Format
  • Value of Money
  • 100% Pass Assurance
  • Verified Answers
  • Researched by Industry Experts
  • Based on Real Exams Scenarios
  • 100% Real Questions
buy now CISA pdf
CISA Testing Engine
  • Best Testing Engine
  • One Click installation
  • Recommended by Teachers
  • Easy to use
  • 3 Modes of Learning
  • 100% Real Questions included
buy now CISA testing engine
During a security audit, an IS auditor is tasked with reviewing log entries obtained from...
Which of the following controls BEST ensures appropriate segregation of duties within an accounts payable...
An organization has virtualized its server environment without making any other changes to the network...
An IS auditor is reviewing processes for importing market price data from external data providers.
Which of the following BEST enables the effectiveness of an agile project for the rapid...
Which of the following IT service management activities is MOST likely to help with identifying...
During an exit meeting, an IS auditor highlights that backup cyclesare being missed due to...
Which of the following presents the GREATEST challenge to the alignment of business and IT?
Which of the following backup schemes is the BEST option when storage media is limited?
Which of the following is the BEST way to mitigate the risk associated with unintentional...
Which of the following is the MOST efficient way to identify segregation of duties violations...
Which of the following is MOST important for an IS auditor to lookfor in a...
Which of the following features of a library control software package would protect against unauthorized...
Which of the following should be the IS auditor's PRIMARY focus, when evaluating an organization's...
Which of the following is the MOST important consideration for an IS auditor when assessing...
Which of the following should be performed FIRST before key performance indicators (KPIs) can be...
Which of the following provides the BEST providence that outsourced provider services are being properly...
An IS auditor is reviewing documentation of application systems change control and identifies several patches...
What is the GREATEST concern for an IS auditor reviewing contracts for licensed software that...
Which of the following application input controls would MOST likely detect data input errors in...
Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored...
An IS auditor follows up on a recent security incident and finds the incident response...
Which of the following should an IS auditor ensure is classified at the HIGHEST level...
Which of the following would be MOST useful when analyzing computer performance?
Which of the following types of environmental equipment will MOST likely be deployed below the...
Which of the following is the BEST way to ensure that an application is performing...
Management receives information indicating a high level of risk associated with potential flooding near the...
Which of the following is a challenge in developing a service level agreement (SLA) for...
In response to an audit finding regarding a payroll application, management implemented a new automated...
Which of the following is the GREATEST risk of using a reciprocal site for disaster...
An externally facing system containing sensitive data is configured such that users have either read-only...
An IS auditor is reviewing the installation of a new server.
What is the PRIMARY purpose of documenting audit objectives when preparing for an engagement?
During an IT general controls audit of a high-risk area where both internal and external...
Which of the following should be the FIRST step in the incident response process for...
Which of the following would BEST enable an organization to address the security risks associated...
An IS auditor assessing the controls within a newly implemented call center would First
An IS auditor has discovered that a software system still in regular use is years...
Which of the following should be of GREATEST concern for an IS auditor reviewing an...
What should an IS auditor do FIRST when management responsesto an in-person internal control questionnaire...
Which of the following is MOST important for an IS auditor to confirm when reviewing...
Which of the following security measures will reduce the risk of propagation when a cyberattack...
Which of the following would provide an IS auditor with the GREATEST assurance that data...
An IS auditor finds that the process for removing access for terminated employees is not...
A company has implemented an IT segregation of duties policy.
Which task should an IS auditor complete FIRST during the preliminary planning phase of a...
Which of the following would an IS auditor recommend as the MOST effective preventive control...
An organization allows its employees lo use personal mobile devices for work.
An IS auditor notes that the previous year's disaster recovery test was not completed within...
A post-implementation review was conducted by issuing a survey to users.
An organization is disposing of a system containing sensitive data and has deleted all files...
An IS auditor has completed the fieldwork phase of a network security review and is...
An IS auditor is reviewing logical access controls for an organization's financial business application Which...
An organization has made a strategic decision to split into separate operating entities to improve...
An organization has outsourced the development of a core application.
An IS auditor is reviewing a contract for the outsourcing of IT facilities.
Which of the following would be the GREATEST concern to an IS auditor when reviewing...
When planning a follow-up, the IS auditor is informed by operational management that recent organizational...
An organization has partnered with a third party to transport backup drives to an offsite...
An IS auditor is planning an audit of an organization's risk management practices.