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Questions gratuites CISA — Certified Information Systems Auditor

Téléchargez gratuitement 60 questions d'entraînement pour la certification CISA proposée par ISACA. Toutes les questions sont accompagnées de corrections détaillées avec explications techniques.

Caractéristiques de l'examen blanc

Code de certificationCISA
ÉditeurISACA
Nombre de questions60
TypeQCM avec 4 réponses possibles
Niveauprofessional
CatégorieAudit
Prix100% gratuit

Aperçu de 8 questions représentatives

Voici un échantillon aléatoire de 8 questions tirées de notre base d'entraînement CISA. Pour accéder aux 60 questions complètes, lancez l'examen blanc gratuitement.

Question 1
What is the PRIMARY purpose of audit follow-up?
  1. Find new issues
  2. Verify management has implemented agreed-upon corrective actions
  3. Create more work for management
  4. Repeat the original audit
Question 2
What is the FIRST step in implementing an information classification program?
  1. Label all documents
  2. Define classification levels based on business needs
  3. Train all employees
  4. Implement encryption
Question 3
What is the difference between Recovery Time Objective (RTO) and Recovery Point Objective (RPO)?
  1. No difference
  2. RTO is maximum tolerable downtime; RPO is acceptable data loss
  3. RTO is for data; RPO is for systems
  4. RPO is always longer than RTO
Question 4
Which test provides the MOST assurance that a BCP will work during an actual disaster?
  1. Tabletop exercise
  2. Checklist review
  3. Full interruption test
  4. Document review
Question 5
Who should define acceptable use policies for IT resources?
  1. IT department alone
  2. Legal department alone
  3. Management with input from IT, legal, and HR
  4. External consultants only
Question 6
Which are objectives of change management?
  1. Minimize service disruption
  2. Ensure changes are authorized
  3. Enable backout if problems occur
  4. Prevent all changes
  5. Maintain audit trails
Question 7
What is the PRIMARY purpose of a disaster recovery plan (DRP)?
  1. Prevent disasters
  2. Restore IT systems and operations after disruption
  3. Replace the BCP
  4. Eliminate recovery time
Question 8
What is the MOST important factor when prioritizing systems for recovery?
  1. System age
  2. Business criticality and impact of downtime
  3. Hardware cost
  4. Number of users

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