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Free Isaca CISA Exam Questions

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  • Isaca CISA Exam Questions
  • Provided By: Isaca
  • Exam: Certified Information Systems Auditor
  • Certification: CISA
  • Total Questions: 1524
  • Updated On: Mar 26, 2025
  • Rated: 4.9 |
  • Online Users: 3048
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  • Question 1
    • Which of the following is MOST important to determine when conducting a post-implementation review? 

      Answer: B
  • Question 2
    • An online retailer is receiving customer complaints about receiving different items from what they ordered on the organization's website. The root cause has been traced to poor data quality. Despite efforts to clean erroneous data from the system, multiple data quality issues continue to occur. Which of the following recommendations would be the BEST way to reduce the likelihood of future occurrences? 

      Answer: B
  • Question 3
    • During a new system implementation, an IS auditor has been assigned to review risk management at each milestone. The auditor finds that several risks to project benefits have not been addressed. Who should be accountable for managing these risks?

      Answer: C
  • Question 4
    • Which audit approach is MOST helpful in optimizing the use of IS audit resources? 

      Answer: C
  • Question 5
    • Which of the following BEST addresses the availability of an online store? 

      Answer: B
PAGE: 1 - 305
   
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