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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 30

Question 290

During a regulatory readiness review at a municipal government, the IS auditor learns that service credits are defined but there is no right to obtain security evidence. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. 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. Compare governance charters and decision rights to approvals, strategy goals, investment outcomes and board oversight records.
  3. Trace measures to service objectives, definitions, source data, thresholds and escalation actions; independently recalculate samples.
  4. Review due diligence, contract clauses, subservice coverage, performance reviews and tested exit or transition arrangements.

Explanation

Correct Answer

D:

Correct. Review due diligence, contract clauses, subservice coverage, performance reviews and tested exit or transition arrangements. The procedure directly tests the reported condition that service credits are defined but there is no right to obtain security evidence. 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.

B:

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

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.

Question 291

During a regulatory readiness review at a municipal government, the IS auditor learns that service credits are defined but there is no right to obtain security evidence. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Which observed evidence is MOST persuasive for a controlled audit follow-up?

  1. Validated KPIs and KRIs show business outcomes, breached thresholds and accountable corrective decisions, not activity counts alone.
  2. A current obligation register and sampled control records show required retention, reporting and location requirements are fulfilled.
  3. Version-controlled approved policies and observed procedures are consistent, accessible and supported by time-limited documented exceptions.
  4. Signed agreements and sampled service reports demonstrate required controls, escalation rights and an executable exit path.

Explanation

Correct Answer

D:

Correct. Signed agreements and sampled service reports demonstrate required controls, escalation rights and an executable exit path. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that service credits are defined but there is no right to obtain security evidence. 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 292

During a post-incident audit at a retail marketplace, the IS auditor learns that vendor onboarding omits resilience testing for a sole-source provider. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which risk statement is BEST supported by the recorded exception?

  1. Quality claims may not reflect end-to-end requirements when assurance lacks independence, feedback and traceable controls.
  2. Unidentified obligations or ambiguous accountability may create compliance exposure despite technically functional systems.
  3. Uncontrolled design divergence can generate integration, security, technical debt and strategic alignment risks.
  4. Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable.

Explanation

Correct Answer

D:

Correct. Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable. The described exception is: vendor onboarding omits resilience testing for a sole-source provider. 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:

Quality claims may not reflect end-to-end requirements when assurance lacks independence, feedback and traceable controls. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

B:

Unidentified obligations or ambiguous accountability may create compliance exposure despite technically functional systems. That protection can exist while evidence appropriate to the audit conclusion is still missing.

C:

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.

Question 293

During a post-incident audit at a retail marketplace, the IS auditor learns that vendor onboarding omits resilience testing for a sole-source provider. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. During fieldwork, what is the BEST focused test of this condition?

  1. Compare governance charters and decision rights to approvals, strategy goals, investment outcomes and board oversight records.
  2. Review architecture standards and exception decisions against the solution portfolio, integration map and target-state road map.
  3. Review due diligence, contract clauses, subservice coverage, performance reviews and tested exit or transition arrangements.
  4. Examine quality plans, acceptance tests, defect trends, independent reviews and corrective action effectiveness.

Explanation

Correct Answer

C:

Correct. Review due diligence, contract clauses, subservice coverage, performance reviews and tested exit or transition arrangements. The procedure directly tests the reported condition that vendor onboarding omits resilience testing for a sole-source provider. 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 294

During a post-incident audit at a retail marketplace, the IS auditor learns that vendor onboarding omits resilience testing for a sole-source provider. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. 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. A current obligation register and sampled control records show required retention, reporting and location requirements are fulfilled.
  3. Signed agreements and sampled service reports demonstrate required controls, escalation rights and an executable exit path.
  4. Traceable acceptance evidence and declining repeat defects show quality objectives are met and corrective actions are sustained.

Explanation

Correct Answer

C:

Correct. Signed agreements and sampled service reports demonstrate required controls, escalation rights and an executable exit path. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that vendor onboarding omits resilience testing for a sole-source provider. The reviewer must verify the remediation period and scope.

Incorrect Answers

A:

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

B:

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

Question 295

During an outsourced-services renewal at a logistics group, the IS auditor learns that contract expiry approaches with no plan to export or delete organization data. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Which risk should the auditor treat as the PRIMARY concern arising from these facts?

  1. Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable.
  2. Misleading or poorly governed measures can conceal material service risk and distort decisions.
  3. Unidentified obligations or ambiguous accountability may create compliance exposure despite technically functional systems.
  4. IT exposures may fall outside risk appetite because ownership, escalation and residual risk assessment are ineffective.

Explanation

Correct Answer

A:

Correct. Third-party control gaps and exit dependencies can leave material obligations unowned or unverifiable. The described exception is: contract expiry approaches with no plan to export or delete organization data. 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:

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

D:

IT exposures may fall outside risk appetite because ownership, escalation and residual risk assessment are ineffective. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

Question 296

During an outsourced-services renewal at a logistics group, the IS auditor learns that contract expiry approaches with no plan to export or delete organization data. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. What test BEST distinguishes effective control operation from an unsupported assertion?

  1. Review due diligence, contract clauses, subservice coverage, performance reviews and tested exit or transition arrangements.
  2. Trace measures to service objectives, definitions, source data, thresholds and escalation actions; independently recalculate samples.
  3. Trace technology risk scenarios through impact assessment, owner assignment, controls, acceptance authority and board reporting.
  4. Compare governance charters and decision rights to approvals, strategy goals, investment outcomes and board oversight records.

Explanation

Correct Answer

A:

Correct. Review due diligence, contract clauses, subservice coverage, performance reviews and tested exit or transition arrangements. The procedure directly tests the reported condition that contract expiry approaches with no plan to export or delete organization data. 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 evidence appropriate to the audit conclusion prerequisite remains unaddressed.

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 297

During an outsourced-services renewal at a logistics group, the IS auditor learns that contract expiry approaches with no plan to export or delete organization data. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. What result would best demonstrate sustained operation of the corrected control?

  1. Signed agreements and sampled service reports demonstrate required controls, escalation rights and an executable exit path.
  2. A current obligation register and sampled control records show required retention, reporting and location requirements are fulfilled.
  3. Validated KPIs and KRIs show business outcomes, breached thresholds and accountable corrective decisions, not activity counts alone.
  4. Named risk owners, documented residual assessments and appropriately approved responses tie material exposures to the enterprise risk framework.

Explanation

Correct Answer

A:

Correct. Signed agreements and sampled service reports demonstrate required controls, escalation rights and an executable exit path. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that contract expiry approaches with no plan to export or delete organization data. The reviewer must verify the remediation period and scope.

Incorrect Answers

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.

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 298

During a routine controls assessment at a regional hospital, the IS auditor learns that the operations dashboard counts tickets closed while critical transaction failures rise. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Where should the audit team focus its principal finding?

  1. Unidentified obligations or ambiguous accountability may create compliance exposure despite technically functional systems.
  2. Uncontrolled design divergence can generate integration, security, technical debt and strategic alignment risks.
  3. Misleading or poorly governed measures can conceal material service risk and distort decisions.
  4. Weak governance can misalign technology decisions, accountability and risk ownership with enterprise objectives.

Explanation

Correct Answer

C:

Correct. Misleading or poorly governed measures can conceal material service risk and distort decisions. The described exception is: the operations dashboard counts tickets closed while critical transaction failures rise. 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. It changes a different feature than evidence appropriate to the audit conclusion.

B:

Uncontrolled design divergence can generate integration, security, technical debt and strategic alignment risks. 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 evidence appropriate to the audit conclusion prerequisite remains unaddressed.

Question 299

During a routine controls assessment at a regional hospital, the IS auditor learns that the operations dashboard counts tickets closed while critical transaction failures rise. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Which substantive or control test most directly addresses the observation?

  1. Trace measures to service objectives, definitions, source data, thresholds and escalation actions; independently recalculate samples.
  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. Map applicable laws and contracts to accountable owners, controls, jurisdictional flows and periodic compliance assessment evidence.

Explanation

Correct Answer

A:

Correct. Trace measures to service objectives, definitions, source data, thresholds and escalation actions; independently recalculate samples. The procedure directly tests the reported condition that the operations dashboard counts tickets closed while critical transaction failures rise. 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 300

During a routine controls assessment at a regional hospital, the IS auditor learns that the operations dashboard counts tickets closed while critical transaction failures rise. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. What outcome would provide the STRONGEST evidence that the identified gap is resolved?

  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. A current obligation register and sampled control records show required retention, reporting and location requirements are fulfilled.
  4. Documented business sponsorship, explicit decision authority and governance reporting link IT choices to approved objectives and risk appetite.

Explanation

Correct Answer

B:

Correct. Validated KPIs and KRIs show business outcomes, breached thresholds and accountable corrective decisions, not activity counts alone. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that the operations dashboard counts tickets closed while critical transaction failures rise. 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.