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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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Certified Information Systems Auditor (CISA) Practice Tests

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Isaca CISA Practice Test 25

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.

Question 241

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a new analytics use of personal data is launched without a privacy impact review. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. Which consequence would MOST directly follow if this weakness remains unresolved?

  1. Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards.
  2. Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable.
  3. Unclear data accountability or classification can lead to inaccurate decisions and inappropriate information access.
  4. Weak governance can misalign technology decisions, accountability and risk ownership with enterprise objectives.

Explanation

Correct Answer

A:

Correct. Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards. The described exception is: a new analytics use of personal data is launched without a privacy impact review. This risk ties the observation to the business significance of merchant settlement and reconciliation, rather than treating management's claim as independent assurance.

Incorrect Answers

B:

Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable. It changes a different feature than evidence appropriate to the audit conclusion.

C:

Unclear data accountability or classification can lead to inaccurate decisions and inappropriate information access. That change would not implement evidence appropriate to the audit conclusion.

D:

Weak governance can misalign technology decisions, accountability and risk ownership with enterprise objectives. The configuration must instead establish evidence appropriate to the audit conclusion.

Question 242

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a new analytics use of personal data is launched without a privacy impact review. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. Which audit procedure would provide the MOST DIRECT evidence about this control?

  1. Trace ownership, lineage and classification decisions to access, retention, quality controls and system inventories.
  2. Trace a processing purpose from data inventory and notices through lawful basis, retention, processor flows and privacy impact assessment.
  3. Compare governance charters and decision rights to approvals, strategy goals, investment outcomes and board oversight records.
  4. Trace measures to service objectives, definitions, source data, thresholds and escalation actions; independently recalculate samples.

Explanation

Correct Answer

B:

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 a new analytics use of personal data is launched without a privacy impact 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. The relevant success criterion is evidence appropriate to the audit conclusion; this measures a different function.

C:

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

D:

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

Question 243

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a new analytics use of personal data is launched without a privacy impact review. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. Which follow-up result would BEST substantiate that the remediation operates effectively?

  1. Approved owners, consistent classifications and reconciled data lineage demonstrate critical information is governed as defined.
  2. Signed agreements and sampled service reports demonstrate required controls, escalation rights and an executable exit path.
  3. Approved purpose inventories and sampled rights requests, deletion actions and processor reviews demonstrate privacy requirements operate end to end.
  4. Documented business sponsorship, explicit decision authority and governance reporting link IT choices to approved objectives and risk appetite.

Explanation

Correct Answer

C:

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 a new analytics use of personal data is launched without a privacy impact review. The reviewer must verify the remediation period and scope.

Incorrect Answers

A:

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

B:

Not the strongest closure evidence for this case. The configuration must instead establish evidence appropriate to the audit conclusion.

D:

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

Question 244

During a regulatory readiness review at a municipal government, the IS auditor learns that consumer deletion requests cannot be propagated to downstream processors. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Which weakness is MOST material to the control objective in this situation?

  1. Quality claims may not reflect end-to-end requirements when assurance lacks independence, feedback and traceable controls.
  2. Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable.
  3. Insufficient or misallocated people, budget and technical capacity may leave essential services unsustainable.
  4. Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards.

Explanation

Correct Answer

D:

Correct. Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards. The described exception is: consumer deletion requests cannot be propagated to downstream processors. This risk ties the observation to the business significance of citizen service accounts and public records, rather than treating management's claim as independent assurance.

Incorrect Answers

A:

Quality claims may not reflect end-to-end requirements when assurance lacks independence, feedback and traceable controls. The configuration must instead establish evidence appropriate to the audit conclusion.

B:

Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

C:

Insufficient or misallocated people, budget and technical capacity may leave essential services unsustainable. It changes a different feature than evidence appropriate to the audit conclusion.

Question 245

During a regulatory readiness review at a municipal government, the IS auditor learns that consumer deletion requests cannot be propagated to downstream processors. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Which audit procedure would MOST directly validate the suspected control gap?

  1. Examine quality plans, acceptance tests, defect trends, independent reviews and corrective action effectiveness.
  2. Compare funded capacity and skills inventories against service criticality, staffing resilience and the approved portfolio plan.
  3. Trace a processing purpose from data inventory and notices through lawful basis, retention, processor flows and privacy impact assessment.
  4. Trace measures to service objectives, definitions, source data, thresholds and escalation actions; independently recalculate samples.

Explanation

Correct Answer

C:

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 consumer deletion requests cannot be propagated to downstream processors. 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. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

B:

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

D:

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

Question 246

During a regulatory readiness review at a municipal government, the IS auditor learns that consumer deletion requests cannot be propagated to downstream processors. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. What would an auditor MOST want to see before accepting the issue as remediated?

  1. Signed agreements and sampled service reports demonstrate required controls, escalation rights and an executable exit path.
  2. Traceable acceptance evidence and declining repeat defects show quality objectives are met and corrective actions are sustained.
  3. Resource plans and practical cross-training exercises demonstrate funded personnel and capacity cover the priority service obligations.
  4. Approved purpose inventories and sampled rights requests, deletion actions and processor reviews demonstrate privacy requirements operate end to end.

Explanation

Correct Answer

D:

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 consumer deletion requests cannot be propagated to downstream processors. The reviewer must verify the remediation period and scope.

Incorrect Answers

A:

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

B:

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

C:

Not the strongest closure evidence for this case. The configuration must instead establish evidence appropriate to the audit conclusion.

Question 247

During a post-incident audit at a retail marketplace, the IS auditor learns that the notice states a retention period that contradicts system deletion schedules. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. What is the MOST defensible risk conclusion from the observed condition?

  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. Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable.
  4. Unclear data accountability or classification can lead to inaccurate decisions and inappropriate information access.

Explanation

Correct Answer

B:

Correct. Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards. The described exception is: the notice states a retention period that contradicts system deletion schedules. 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:

Unidentified obligations or ambiguous accountability may create compliance exposure despite technically functional systems. It does not retain the evidence appropriate to the audit conclusion control over time.

C:

Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable. That protection can exist while evidence appropriate to the audit conclusion is still missing.

D:

Unclear data accountability or classification can lead to inaccurate decisions and inappropriate information access. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

Question 248

During a post-incident audit at a retail marketplace, the IS auditor learns that the notice states a retention period that contradicts system deletion schedules. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which fieldwork step should the auditor prioritize to test the issue?

  1. Trace measures to service objectives, definitions, source data, thresholds and escalation actions; independently recalculate samples.
  2. Trace a processing purpose from data inventory and notices through lawful basis, retention, processor flows and privacy impact assessment.
  3. Trace ownership, lineage and classification decisions to access, retention, quality controls and system inventories.
  4. Map applicable laws and contracts to accountable owners, controls, jurisdictional flows and periodic compliance assessment evidence.

Explanation

Correct Answer

B:

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 the notice states a retention period that contradicts system deletion schedules. 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. The configuration must instead establish evidence appropriate to the audit conclusion.

C:

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

D:

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

Question 249

During a post-incident audit at a retail marketplace, the IS auditor learns that the notice states a retention period that contradicts system deletion schedules. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which observed evidence is MOST persuasive for a controlled audit follow-up?

  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. Approved owners, consistent classifications and reconciled data lineage demonstrate critical information is governed as defined.
  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 the notice states a retention period that contradicts system deletion schedules. 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.

C:

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

D:

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

Question 250

During an outsourced-services renewal at a logistics group, the IS auditor learns that a data processor shares records with a new subprocessor without approval. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Which risk statement is BEST supported by the recorded exception?

  1. Insufficient or misallocated people, budget and technical capacity may leave essential services unsustainable.
  2. Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable.
  3. Weak governance can misalign technology decisions, accountability and risk ownership with enterprise objectives.
  4. Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards.

Explanation

Correct Answer

D:

Correct. Personal information may be used or retained without appropriate purpose, transparency, authority and enforceable safeguards. The described exception is: a data processor shares records with a new subprocessor without approval. 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:

Insufficient or misallocated people, budget and technical capacity may leave essential services unsustainable. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

B:

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

C:

Weak governance can misalign technology decisions, accountability and risk ownership with enterprise objectives. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.