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The CISA certification exam comprises of four domains, namely, Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, and Information Systems Operations, Maintenance, and Service Management. CISA exam format includes multiple-choice questions and is offered in several languages globally. Certified Information Systems Auditor certification is valid for five years, and to maintain the certification, individuals must earn continuing professional education (CPE) credits every year. The CISA Certification is highly valued by organizations globally and is recognized as a benchmark for excellence in the field of information systems auditing.

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Web-based Certified Information Systems Auditor (CISA) practice exam is a convenient format to evaluate and improve preparation for the exam. It is a CISA browser-based application, which means you can access it from any operating system with an internet connection and a web browser. Unlike the desktop-based exam simulation software, the Certified Information Systems Auditor (CISA) browser-based practice test requires no plugins and software installation.

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ISACA Certified Information Systems Auditor Sample Questions (Q786-Q791):

NEW QUESTION # 786
Which of the following should be of GREATEST concern to an IS auditor assessing an organization's patch management program?

Answer: A


NEW QUESTION # 787
An organization wants to change its project methodology to address increasing costs and process changes.
Which of the following is the BEST methodology to use?

Answer: D


NEW QUESTION # 788
Which of the following is the BEST indicator that an application system's agreed-upon level of service has been met?

Answer: D


NEW QUESTION # 789
An IS auditor finds that some employees are using public cloud-based AI tools. Which of the following presents the GREATEST concern?

Answer: B

Explanation:
The best answer is D.
ISACA guidance on shadow AI and emerging technology risk highlights data breaches, privacy risk, and data leakage as major concerns when employees use unapproved public AI tools. Public cloud AI use can expose sensitive data through prompts, uploads, or output handling, making data leakage the greatest immediate concern from an audit and control perspective.
Option A is a concern because AI outputs can be inaccurate, but poor reliability usually does not create the same immediate confidentiality exposure as leaking internal data. Option B is less severe. Option C can matter in some use cases, but the most significant enterprise risk identified in ISACA's public guidance is unauthorized disclosure of data.
References (Official ISACA):
* ISACA, From Shadow IT to Shadow AI: Navigating the New Frontier of Enterprise Risk.
* ISACA, Navigating the Hype and Risk of Emerging Technologies.
* ISACA, Collaboration and the New Triad of AI Governance.


NEW QUESTION # 790
When facilitating the alignment of corporate governance and information security governance, which of the following is the MOST important role of an organization's security steering committee?

Answer: C

Explanation:
Section: Governance and Management of IT


NEW QUESTION # 791
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