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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 24

Question 230

During a regulatory readiness review at a municipal government, the IS auditor learns that significant vendor exposure is excluded from quarterly enterprise risk reporting. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. During fieldwork, what is the BEST focused test of this condition?

  1. Review due diligence, contract clauses, subservice coverage, performance reviews and tested exit or transition arrangements.
  2. Trace a processing purpose from data inventory and notices through lawful basis, retention, processor flows and privacy impact assessment.
  3. Trace technology risk scenarios through impact assessment, owner assignment, controls, acceptance authority and board reporting.
  4. Examine quality plans, acceptance tests, defect trends, independent reviews and corrective action effectiveness.

Explanation

Correct Answer

C:

Correct. Trace technology risk scenarios through impact assessment, owner assignment, controls, acceptance authority and board reporting. The procedure directly tests the reported condition that significant vendor exposure is excluded from quarterly enterprise risk reporting. 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 protects a different risk than the evidence appropriate to the audit conclusion requirement.

B:

Not the most direct fieldwork procedure for these facts. It does not retain the evidence appropriate to the audit conclusion control over time.

D:

Not the most direct fieldwork procedure for these facts. That protection can exist while evidence appropriate to the audit conclusion is still missing.

Question 231

During a regulatory readiness review at a municipal government, the IS auditor learns that significant vendor exposure is excluded from quarterly enterprise risk reporting. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Management states that remediation is complete. Which evidence BEST supports closing this issue?

  1. Traceable acceptance evidence and declining repeat defects show quality objectives are met and corrective actions are sustained.
  2. Approved purpose inventories and sampled rights requests, deletion actions and processor reviews demonstrate privacy requirements operate end to end.
  3. Resource plans and practical cross-training exercises demonstrate funded personnel and capacity cover the priority service obligations.
  4. Named risk owners, documented residual assessments and appropriately approved responses tie material exposures to the enterprise risk framework.

Explanation

Correct Answer

D:

Correct. Named risk owners, documented residual assessments and appropriately approved responses tie material exposures to the enterprise risk framework. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that significant vendor exposure is excluded from quarterly enterprise risk reporting. 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.

C:

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

Question 232

During a post-incident audit at a retail marketplace, the IS auditor learns that a high-impact technology risk is accepted below the delegated approval level. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which risk should the auditor treat as the PRIMARY concern arising from these facts?

  1. Insufficient or misallocated people, budget and technical capacity may leave essential services unsustainable.
  2. IT exposures may fall outside risk appetite because ownership, escalation and residual risk assessment are ineffective.
  3. Unidentified obligations or ambiguous accountability may create compliance exposure despite technically functional systems.
  4. Unclear data accountability or classification can lead to inaccurate decisions and inappropriate information access.

Explanation

Correct Answer

B:

Correct. IT exposures may fall outside risk appetite because ownership, escalation and residual risk assessment are ineffective. The described exception is: a high-impact technology risk is accepted below the delegated approval level. 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:

Insufficient or misallocated people, budget and technical capacity may leave essential services unsustainable. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

C:

Unidentified obligations or ambiguous accountability may create compliance exposure despite technically functional systems. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

D:

Unclear data accountability or classification can lead to inaccurate decisions and inappropriate information access. It does not retain the evidence appropriate to the audit conclusion control over time.

Question 233

During a post-incident audit at a retail marketplace, the IS auditor learns that a high-impact technology risk is accepted below the delegated approval level. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. What test BEST distinguishes effective control operation from an unsupported assertion?

  1. Trace technology risk scenarios through impact assessment, owner assignment, controls, acceptance authority and board reporting.
  2. Map applicable laws and contracts to accountable owners, controls, jurisdictional flows and periodic compliance assessment evidence.
  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 technology risk scenarios through impact assessment, owner assignment, controls, acceptance authority and board reporting. The procedure directly tests the reported condition that a high-impact technology risk is accepted below the delegated approval level. 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. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

C:

Not the most direct fieldwork procedure for these facts. It does not retain the evidence appropriate to the audit conclusion control over time.

D:

Not the most direct fieldwork procedure for these facts. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

Question 234

During a post-incident audit at a retail marketplace, the IS auditor learns that a high-impact technology risk is accepted below the delegated approval level. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. What result would best demonstrate sustained operation of the corrected control?

  1. Named risk owners, documented residual assessments and appropriately approved responses tie material exposures to the enterprise risk framework.
  2. A current obligation register and sampled control records show required retention, reporting and location requirements are fulfilled.
  3. Approved owners, consistent classifications and reconciled data lineage demonstrate critical information is governed as defined.
  4. Resource plans and practical cross-training exercises demonstrate funded personnel and capacity cover the priority service obligations.

Explanation

Correct Answer

A:

Correct. Named risk owners, documented residual assessments and appropriately approved responses tie material exposures to the enterprise risk framework. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a high-impact technology risk is accepted below the delegated approval level. 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.

Question 235

During an outsourced-services renewal at a logistics group, the IS auditor learns that risk scoring changes without revisiting business impact and tolerance thresholds. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Where should the audit team focus its principal finding?

  1. IT exposures may fall outside risk appetite because ownership, escalation and residual risk assessment are ineffective.
  2. Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards.
  3. Insufficient or misallocated people, budget and technical capacity may leave essential services unsustainable.
  4. Misleading or poorly governed measures can conceal material service risk and distort decisions.

Explanation

Correct Answer

A:

Correct. IT exposures may fall outside risk appetite because ownership, escalation and residual risk assessment are ineffective. The described exception is: risk scoring changes without revisiting business impact and tolerance thresholds. 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

B:

Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

C:

Insufficient or misallocated people, budget and technical capacity may leave essential services unsustainable. That protection can exist while evidence appropriate to the audit conclusion is still missing.

D:

Misleading or poorly governed measures can conceal material service risk and distort decisions. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

Question 236

During an outsourced-services renewal at a logistics group, the IS auditor learns that risk scoring changes without revisiting business impact and tolerance thresholds. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Which substantive or control test most directly addresses the observation?

  1. Trace a processing purpose from data inventory and notices through lawful basis, retention, processor flows and privacy impact assessment.
  2. Review due diligence, contract clauses, subservice coverage, performance reviews and tested exit or transition arrangements.
  3. Trace technology risk scenarios through impact assessment, owner assignment, controls, acceptance authority and board reporting.
  4. Trace measures to service objectives, definitions, source data, thresholds and escalation actions; independently recalculate samples.

Explanation

Correct Answer

C:

Correct. Trace technology risk scenarios through impact assessment, owner assignment, controls, acceptance authority and board reporting. The procedure directly tests the reported condition that risk scoring changes without revisiting business impact and tolerance thresholds. 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. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

B:

Not the most direct fieldwork procedure for these facts. That protection can exist while evidence appropriate to the audit conclusion is still missing.

D:

Not the most direct fieldwork procedure for these facts. It does not retain the evidence appropriate to the audit conclusion control over time.

Question 237

During an outsourced-services renewal at a logistics group, the IS auditor learns that risk scoring changes without revisiting business impact and tolerance thresholds. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. What outcome would provide the STRONGEST evidence that the identified gap is resolved?

  1. Resource plans and practical cross-training exercises demonstrate funded personnel and capacity cover the priority service obligations.
  2. Validated KPIs and KRIs show business outcomes, breached thresholds and accountable corrective decisions, not activity counts alone.
  3. Approved purpose inventories and sampled rights requests, deletion actions and processor reviews demonstrate privacy requirements operate end to end.
  4. Named risk owners, documented residual assessments and appropriately approved responses tie material exposures to the enterprise risk framework.

Explanation

Correct Answer

D:

Correct. Named risk owners, documented residual assessments and appropriately approved responses tie material exposures to the enterprise risk framework. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that risk scoring changes without revisiting business impact and tolerance thresholds. The reviewer must verify the remediation period and scope.

Incorrect Answers

A:

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

B:

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

C:

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

Question 238

During a routine controls assessment at a regional hospital, the IS auditor learns that an app requests sensitive customer fields unrelated to the stated service purpose. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. What control exposure MOST directly explains why this observation is significant?

  1. Unidentified obligations or ambiguous accountability may create compliance exposure despite technically functional systems.
  2. Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards.
  3. Insufficient or misallocated people, budget and technical capacity may leave essential services unsustainable.
  4. Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable.

Explanation

Correct Answer

B:

Correct. Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards. The described exception is: an app requests sensitive customer fields unrelated to the stated service purpose. 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:

Unidentified obligations or ambiguous accountability may create compliance exposure despite technically functional systems. This category is separate from evidence appropriate to the audit conclusion.

C:

Insufficient or misallocated people, budget and technical capacity may leave essential services unsustainable. The distinction tested is evidence appropriate to the audit conclusion, not this concept.

D:

Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable. The definition of evidence appropriate to the audit conclusion is not established by this choice.

Question 239

During a routine controls assessment at a regional hospital, the IS auditor learns that an app requests sensitive customer fields unrelated to the stated service purpose. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Which evidence-gathering approach is MOST aligned with the recorded exposure?

  1. Compare funded capacity and skills inventories against service criticality, staffing resilience and the approved portfolio plan.
  2. Trace measures to service objectives, definitions, source data, thresholds and escalation actions; independently recalculate samples.
  3. Map applicable laws and contracts to accountable owners, controls, jurisdictional flows and periodic compliance assessment evidence.
  4. Trace a processing purpose from data inventory and notices through lawful basis, retention, processor flows and privacy impact assessment.

Explanation

Correct Answer

D:

Correct. Trace a processing purpose from data inventory and notices through lawful basis, retention, processor flows and privacy impact assessment. The procedure directly tests the reported condition that an app requests sensitive customer fields unrelated to the stated service purpose. 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. That result could pass without demonstrating evidence appropriate to the audit conclusion.

B:

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. It does not establish the requested evidence appropriate to the audit conclusion outcome.

Question 240

During a routine controls assessment at a regional hospital, the IS auditor learns that an app requests sensitive customer fields unrelated to the stated service purpose. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Which evidence would BEST support a conclusion that the exposure has been addressed?

  1. A current obligation register and sampled control records show required retention, reporting and location requirements are fulfilled.
  2. Approved purpose inventories and sampled rights requests, deletion actions and processor reviews demonstrate privacy requirements operate end to end.
  3. Resource plans and practical cross-training exercises demonstrate funded personnel and capacity cover the priority service obligations.
  4. Signed agreements and sampled service reports demonstrate required controls, escalation rights and an executable exit path.

Explanation

Correct Answer

B:

Correct. Approved purpose inventories and sampled rights requests, deletion actions and processor reviews demonstrate privacy requirements operate end to end. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that an app requests sensitive customer fields unrelated to the stated service purpose. The reviewer must verify the remediation period and scope.

Incorrect Answers

A:

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

C:

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

D:

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