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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 MOST effective control to protect data in transit?
  1. Firewall
  2. Encryption (TLS/SSL)
  3. Antivirus
  4. Access controls
Question 2
What is the PRIMARY purpose of vulnerability assessments?
  1. Exploit systems
  2. Identify security weaknesses before attackers find them
  3. Replace penetration testing
  4. Guarantee no vulnerabilities exist
Question 3
Which framework is primarily used for IT governance?
  1. COBIT
  2. ITIL
  3. ISO 9001
  4. Six Sigma
Question 4
Which is the BEST method to ensure data migration accuracy?
  1. Backup before migration
  2. Reconciliation and verification of data before and after migration
  3. Document the process
  4. Use experienced staff
Question 5
What is the PRIMARY benefit of implementing IT service management (ITSM)?
  1. Reduce IT staff
  2. Standardize and improve IT service delivery and support
  3. Eliminate all incidents
  4. Replace governance frameworks
Question 6
What is the MAIN purpose of change control procedures?
  1. Prevent all changes
  2. Ensure changes are authorized, tested, and documented
  3. Speed up implementation
  4. Reduce IT costs
Question 7
Who is ultimately responsible for IT governance?
  1. CIO
  2. IT Steering Committee
  3. Board of Directors
  4. External Auditors
Question 8
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

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