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Isaca CISA Bundle

Exam Code: CISA

Exam Name Certified Information Systems Auditor

Certification Provider: Isaca

Corresponding Certification: CISA

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Isaca CISA Practice Test 21

Question 200

During a regulatory readiness review at a municipal government, the IS auditor learns that a new cloud operating procedure contradicts the published enterprise policy. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Which audit procedure would provide the MOST DIRECT evidence about this control?

  1. Compare funded capacity and skills inventories against service criticality, staffing resilience and the approved portfolio plan.
  2. Trace a sample of enterprise requirements from policy through standards, procedures, communication and exception approval.
  3. Review architecture standards and exception decisions against the solution portfolio, integration map and target-state road map.
  4. Trace ownership, lineage and classification decisions to access, retention, quality controls and system inventories.

Explanation

Correct Answer

B:

Correct. Trace a sample of enterprise requirements from policy through standards, procedures, communication and exception approval. The procedure directly tests the reported condition that a new cloud operating procedure contradicts the published enterprise policy. A defensible IS audit conclusion requires relevant and reliable evidence from the actual control population and period.

Incorrect Answers

A:

Not the most direct fieldwork procedure for these facts. Acceptance here depends on observing evidence appropriate to the audit conclusion, not only that test.

C:

Not the most direct fieldwork procedure for these facts. The relevant success criterion is evidence appropriate to the audit conclusion; this measures a different function.

D:

Not the most direct fieldwork procedure for these facts. That result could pass without demonstrating evidence appropriate to the audit conclusion.

Question 201

During a regulatory readiness review at a municipal government, the IS auditor learns that a new cloud operating procedure contradicts the published enterprise policy. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Which follow-up result would BEST substantiate that the remediation operates effectively?

  1. Resource plans and practical cross-training exercises demonstrate funded personnel and capacity cover the priority service obligations.
  2. Approved design reviews and exception tracking show new systems align with target architecture or have justified remediable deviations.
  3. Approved purpose inventories and sampled rights requests, deletion actions and processor reviews demonstrate privacy requirements operate end to end.
  4. Version-controlled approved policies and observed procedures are consistent, accessible and supported by time-limited documented exceptions.

Explanation

Correct Answer

D:

Correct. Version-controlled approved policies and observed procedures are consistent, accessible and supported by time-limited documented exceptions. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a new cloud operating procedure contradicts the published enterprise policy. The reviewer must verify the remediation period and scope.

Incorrect Answers

A:

Not the strongest closure evidence for this case. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

B:

Not the strongest closure evidence for this case. It changes a different feature than evidence appropriate to the audit conclusion.

C:

Not the strongest closure evidence for this case. That change would not implement evidence appropriate to the audit conclusion.

Question 202

During a post-incident audit at a retail marketplace, the IS auditor learns that operators use a superseded change process because updates were never distributed. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which weakness is MOST material to the control objective in this situation?

  1. Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards.
  2. IT exposures may fall outside risk appetite because ownership, escalation and residual risk assessment are ineffective.
  3. Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable.
  4. Inconsistent or unenforced management directives may create gaps between control intent and actual behavior.

Explanation

Correct Answer

D:

Correct. Inconsistent or unenforced management directives may create gaps between control intent and actual behavior. The described exception is: operators use a superseded change process because updates were never distributed. This risk ties the observation to the business significance of customer checkout and order fulfillment, rather than treating management's claim as independent assurance.

Incorrect Answers

A:

Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards. It changes a different feature than evidence appropriate to the audit conclusion.

B:

IT exposures may fall outside risk appetite because ownership, escalation and residual risk assessment are ineffective. That change would not implement evidence appropriate to the audit conclusion.

C:

Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable. The configuration must instead establish evidence appropriate to the audit conclusion.

Question 203

During a post-incident audit at a retail marketplace, the IS auditor learns that operators use a superseded change process because updates were never distributed. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which audit procedure would MOST directly validate the suspected control gap?

  1. Trace a sample of enterprise requirements from policy through standards, procedures, communication and exception approval.
  2. Trace technology risk scenarios through impact assessment, owner assignment, controls, acceptance authority and board reporting.
  3. Review due diligence, contract clauses, subservice coverage, performance reviews and tested exit or transition arrangements.
  4. Trace ownership, lineage and classification decisions to access, retention, quality controls and system inventories.

Explanation

Correct Answer

A:

Correct. Trace a sample of enterprise requirements from policy through standards, procedures, communication and exception approval. The procedure directly tests the reported condition that operators use a superseded change process because updates were never distributed. A defensible IS audit conclusion requires relevant and reliable evidence from the actual control population and period.

Incorrect Answers

B:

Not the most direct fieldwork procedure for these facts. The configuration must instead establish evidence appropriate to the audit conclusion.

C:

Not the most direct fieldwork procedure for these facts. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

D:

Not the most direct fieldwork procedure for these facts. It changes a different feature than evidence appropriate to the audit conclusion.

Question 204

During a post-incident audit at a retail marketplace, the IS auditor learns that operators use a superseded change process because updates were never distributed. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. What would an auditor MOST want to see before accepting the issue as remediated?

  1. Version-controlled approved policies and observed procedures are consistent, accessible and supported by time-limited documented exceptions.
  2. Named risk owners, documented residual assessments and appropriately approved responses tie material exposures to the enterprise risk framework.
  3. Signed agreements and sampled service reports demonstrate required controls, escalation rights and an executable exit path.
  4. Approved purpose inventories and sampled rights requests, deletion actions and processor reviews demonstrate privacy requirements operate end to end.

Explanation

Correct Answer

A:

Correct. Version-controlled approved policies and observed procedures are consistent, accessible and supported by time-limited documented exceptions. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that operators use a superseded change process because updates were never distributed. The reviewer must verify the remediation period and scope.

Incorrect Answers

B:

Not the strongest closure evidence for this case. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

C:

Not the strongest closure evidence for this case. It changes a different feature than evidence appropriate to the audit conclusion.

D:

Not the strongest closure evidence for this case. That change would not implement evidence appropriate to the audit conclusion.

Question 205

During an outsourced-services renewal at a logistics group, the IS auditor learns that exceptions to mandatory standards have no authority or expiration. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. What is the MOST defensible risk conclusion from the observed condition?

  1. Misleading or poorly governed measures can conceal material service risk and distort decisions.
  2. Uncontrolled design divergence can generate integration, security, technical debt and strategic alignment risks.
  3. Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards.
  4. Inconsistent or unenforced management directives may create gaps between control intent and actual behavior.

Explanation

Correct Answer

D:

Correct. Inconsistent or unenforced management directives may create gaps between control intent and actual behavior. The described exception is: exceptions to mandatory standards have no authority or expiration. This risk ties the observation to the business significance of freight tracking and fleet operations, rather than treating management's claim as independent assurance.

Incorrect Answers

A:

Misleading or poorly governed measures can conceal material service risk and distort decisions. That protection can exist while evidence appropriate to the audit conclusion is still missing.

B:

Uncontrolled design divergence can generate integration, security, technical debt and strategic alignment risks. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

C:

Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards. It does not retain the evidence appropriate to the audit conclusion control over time.

Question 206

During an outsourced-services renewal at a logistics group, the IS auditor learns that exceptions to mandatory standards have no authority or expiration. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Which fieldwork step should the auditor prioritize to test the issue?

  1. Trace a sample of enterprise requirements from policy through standards, procedures, communication and exception approval.
  2. Review architecture standards and exception decisions against the solution portfolio, integration map and target-state road map.
  3. Trace measures to service objectives, definitions, source data, thresholds and escalation actions; independently recalculate samples.
  4. Trace ownership, lineage and classification decisions to access, retention, quality controls and system inventories.

Explanation

Correct Answer

A:

Correct. Trace a sample of enterprise requirements from policy through standards, procedures, communication and exception approval. The procedure directly tests the reported condition that exceptions to mandatory standards have no authority or expiration. A defensible IS audit conclusion requires relevant and reliable evidence from the actual control population and period.

Incorrect Answers

B:

Not the most direct fieldwork procedure for these facts. That change would not implement evidence appropriate to the audit conclusion.

C:

Not the most direct fieldwork procedure for these facts. The configuration must instead establish evidence appropriate to the audit conclusion.

D:

Not the most direct fieldwork procedure for these facts. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

Question 207

During an outsourced-services renewal at a logistics group, the IS auditor learns that exceptions to mandatory standards have no authority or expiration. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Which observed evidence is MOST persuasive for a controlled audit follow-up?

  1. Approved design reviews and exception tracking show new systems align with target architecture or have justified remediable deviations.
  2. Validated KPIs and KRIs show business outcomes, breached thresholds and accountable corrective decisions, not activity counts alone.
  3. Version-controlled approved policies and observed procedures are consistent, accessible and supported by time-limited documented exceptions.
  4. Approved purpose inventories and sampled rights requests, deletion actions and processor reviews demonstrate privacy requirements operate end to end.

Explanation

Correct Answer

C:

Correct. Version-controlled approved policies and observed procedures are consistent, accessible and supported by time-limited documented exceptions. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that exceptions to mandatory standards have no authority or expiration. The reviewer must verify the remediation period and scope.

Incorrect Answers

A:

Not the strongest closure evidence for this case. That result could pass without demonstrating evidence appropriate to the audit conclusion.

B:

Not the strongest closure evidence for this case. Acceptance here depends on observing evidence appropriate to the audit conclusion, not only that test.

D:

Not the strongest closure evidence for this case. The relevant success criterion is evidence appropriate to the audit conclusion; this measures a different function.

Question 208

During a routine controls assessment at a regional hospital, the IS auditor learns that two regions build incompatible identity platforms without an approved enterprise architecture review. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Which risk statement is BEST supported by the recorded exception?

  1. Unclear data accountability or classification can lead to inaccurate decisions and inappropriate information access.
  2. Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable.
  3. Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards.
  4. Uncontrolled design divergence can generate integration, security, technical debt and strategic alignment risks.

Explanation

Correct Answer

D:

Correct. Uncontrolled design divergence can generate integration, security, technical debt and strategic alignment risks. The described exception is: two regions build incompatible identity platforms without an approved enterprise architecture review. This risk ties the observation to the business significance of patient-care scheduling and claims processing, rather than treating management's claim as independent assurance.

Incorrect Answers

A:

Unclear data accountability or classification can lead to inaccurate decisions and inappropriate information access. Acceptance here depends on observing evidence appropriate to the audit conclusion, not only that test.

B:

Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable. It does not establish the requested evidence appropriate to the audit conclusion outcome.

C:

Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards. The relevant success criterion is evidence appropriate to the audit conclusion; this measures a different function.

Question 209

During a routine controls assessment at a regional hospital, the IS auditor learns that two regions build incompatible identity platforms without an approved enterprise architecture review. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. During fieldwork, what is the BEST focused test of this condition?

  1. Trace a processing purpose from data inventory and notices through lawful basis, retention, processor flows and privacy impact assessment.
  2. Compare funded capacity and skills inventories against service criticality, staffing resilience and the approved portfolio plan.
  3. Review architecture standards and exception decisions against the solution portfolio, integration map and target-state road map.
  4. Review due diligence, contract clauses, subservice coverage, performance reviews and tested exit or transition arrangements.

Explanation

Correct Answer

C:

Correct. Review architecture standards and exception decisions against the solution portfolio, integration map and target-state road map. The procedure directly tests the reported condition that two regions build incompatible identity platforms without an approved enterprise architecture review. A defensible IS audit conclusion requires relevant and reliable evidence from the actual control population and period.

Incorrect Answers

A:

Not the most direct fieldwork procedure for these facts. It does not establish the requested evidence appropriate to the audit conclusion outcome.

B:

Not the most direct fieldwork procedure for these facts. The relevant success criterion is evidence appropriate to the audit conclusion; this measures a different function.

D:

Not the most direct fieldwork procedure for these facts. Acceptance here depends on observing evidence appropriate to the audit conclusion, not only that test.

Question 210

During a routine controls assessment at a regional hospital, the IS auditor learns that two regions build incompatible identity platforms without an approved enterprise architecture review. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Management states that remediation is complete. Which evidence BEST supports closing this issue?

  1. Approved design reviews and exception tracking show new systems align with target architecture or have justified remediable deviations.
  2. Approved purpose inventories and sampled rights requests, deletion actions and processor reviews demonstrate privacy requirements operate end to end.
  3. Signed agreements and sampled service reports demonstrate required controls, escalation rights and an executable exit path.
  4. Approved owners, consistent classifications and reconciled data lineage demonstrate critical information is governed as defined.

Explanation

Correct Answer

A:

Correct. Approved design reviews and exception tracking show new systems align with target architecture or have justified remediable deviations. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that two regions build incompatible identity platforms without an approved enterprise architecture review. The reviewer must verify the remediation period and scope.

Incorrect Answers

B:

Not the strongest closure evidence for this case. That result could pass without demonstrating evidence appropriate to the audit conclusion.

C:

Not the strongest closure evidence for this case. Acceptance here depends on observing evidence appropriate to the audit conclusion, not only that test.

D:

Not the strongest closure evidence for this case. It does not establish the requested evidence appropriate to the audit conclusion outcome.