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CISA Practice Questions
Certified Information Systems Auditor
Last Update 4 days ago
Total Questions : 1524
Dive into our fully updated and stable CISA practice test platform, featuring all the latest Isaca Certification exam questions added this week. Our preparation tool is more than just a Isaca study aid; it's a strategic advantage.
Our free Isaca Certification practice questions crafted to reflect the domains and difficulty of the actual exam. The detailed rationales explain the 'why' behind each answer, reinforcing key concepts about CISA. Use this test to pinpoint which areas you need to focus your study on.
An IS auditor is reviewing an organization's business intelligence infrastructure. The BEST recommendation to help the organization achieve a reasonable level of data quality would be to:
The BEST way to evaluate the effectiveness of a newly developed application is to:
Which of the following BEST contributes to the quality of an audit of a business-critical application?
Which of the following would present the GREATEST concern during a review of internal audit quality assurance (QA) and continuous improvement processes?
Which of the following is the BEST security control to validate the integrity of data communicated between production databases and a big data analytics
system?
An IS audit reveals an IT application is experiencing poor performance including data inconsistency and integrity issues. What is the MOST likely cause?
Which of the following is the BEST point in time to conduct a post-implementation review?
In which of the following sampling methods is the entire sample considered to be irregular if a single error is found?
Which of the following is the BEST compensating control against segregation of duties conflicts in new code development?
An organization plans to replace its nightly batch processing backup to magnetic tape with real-time replication to a second data center. Which of the following is the GREATEST risk associated with this change?
During a pre-deployment assessment, what is the BEST indication that a business case will lead to the achievement of business objectives?
Which of the following presents the GREATEST risk of data leakage in the cloud environment?
What is the PRIMARY reason for an organization to classify the data stored on its internal networks?
When a data center is attempting to restore computing facilities at an alternative site following a disaster, which of the following should be restored FIRST?
When physical destruction IS not practical, which of the following is the MOST effective means of disposing of sensitive data on a hard disk?
Which of the following is the MOST important reason for an IS auditor to examine the results of a post-incident review performed after a security incident?
An IS auditor is planning an audit of an organization's risk management practices. Which of the following would provide the MOST useful information about
risk appetite?
Which of the following would be an auditor's GREATEST concern when reviewing data inputs from spreadsheets into the core finance system?
A small IT department has embraced DevOps, which allows members of this group to deploy code to production and maintain some development access to automate releases. Which of the following is the MOST effective control?
Which of the following is MOST critical to the success of an information security program?
Which of the following is MOST important for the successful establishment of a security vulnerability management program?
