Get a glimpse of the real CISA certification exam challenges with our free Isaca CISA practice test questions.
Question 1
Which of the following would be of GREATEST concern to an IS auditor reviewing an IT strategy document?
Question 2
Which of the following is MOST helpful for an IS auditor to review when evaluating an organizations business processes that are supported by applications and IT systems?
Question 3
A core system fails a week after a scheduled update, causing an outage that impacts service. Which of the following is MOST important for incident management to focus on when addressing the issue?
Question 4
What should an IS auditor evaluate FIRST when reviewing an organization's response to new privacy legislation?
Question 5
The following findings are the result of an IS auditor's post-implementation review of a newly implemented system. Which of the following findings is of GREATEST significance?
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