Free Isaca CISA Exam Questions
Absolute Free CISA Exam Practice for Comprehensive Preparation
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Isaca CISA Exam Questions
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Provided By: Isaca
- Exam: Certified Information Systems Auditor
- Certification: CISA
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Total Questions: 1524
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Updated On: Nov 25, 2025
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Rated: 4.9 |
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Online Users: 3048
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Question 1
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Which of the following is MOST important for an IS auditor to confirm when reviewing an organization's plans to implement robotic process
automation (RPA) to automate routine business tasks?
Answer: B
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Which of the following is MOST important for an IS auditor to confirm when reviewing an organization's plans to implement robotic process
automation (RPA) to automate routine business tasks?
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Question 2
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Which of the following is MOST important to include in forensic data collection and preservation procedures?
Answer: A
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Which of the following is MOST important to include in forensic data collection and preservation procedures?
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Question 3
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Which of the following should be responsible for verifying changes to an application are authorized?
Answer: C
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Which of the following should be responsible for verifying changes to an application are authorized?
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Question 4
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Which of the following findings from an IT governance review should be of GREATEST concern?
Answer: A
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Which of the following findings from an IT governance review should be of GREATEST concern?
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Question 5
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During an information security audit of a mid-sized organization, an IS auditor notes that the organization's information security policy is not
sufficient. What is the auditor's BEST recommendation for the organization?
Answer: B
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During an information security audit of a mid-sized organization, an IS auditor notes that the organization's information security policy is not
sufficient. What is the auditor's BEST recommendation for the organization?