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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 37

Question 360

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a waterfall handoff leaves no traceability from requirements to test cases. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. What result would best demonstrate sustained operation of the corrected control?

  1. Approved baselines, independent feasibility results and post-delivery benefit measurements substantiate the expected outcomes.
  2. Immutable release identifiers and sampled deployments reconcile to approved builds, settings and recovery plans.
  3. A sampled release has linked requirements, secure review evidence, passed tests and authorized promotion consistent with the method.
  4. Signed acceptance criteria and independent failed-case retests demonstrate the production release can meet material business and control needs.

Explanation

Correct Answer

C:

Correct. A sampled release has linked requirements, secure review evidence, passed tests and authorized promotion consistent with the method. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a waterfall handoff leaves no traceability from requirements to test cases. 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.

B:

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

D:

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

Question 361

During a regulatory readiness review at a municipal government, the IS auditor learns that developers can merge sensitive code without independent review. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Where should the audit team focus its principal finding?

  1. Unauthorized or unrepeatable deployments can invalidate tested controls and complicate rollback.
  2. Missing input, processing, authorization or monitoring controls can allow inaccurate or unauthorized business transactions.
  3. Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle.
  4. Without independent follow-up, unmet objectives and persistent control weaknesses may be accepted as project success.

Explanation

Correct Answer

C:

Correct. Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle. The described exception is: developers can merge sensitive code without independent review. 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:

Unauthorized or unrepeatable deployments can invalidate tested controls and complicate rollback. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

B:

Missing input, processing, authorization or monitoring controls can allow inaccurate or unauthorized business transactions. It changes a different feature than evidence appropriate to the audit conclusion.

D:

Without independent follow-up, unmet objectives and persistent control weaknesses may be accepted as project success. The configuration must instead establish evidence appropriate to the audit conclusion.

Question 362

During a regulatory readiness review at a municipal government, the IS auditor learns that developers can merge sensitive code without independent review. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Which substantive or control test most directly addresses the observation?

  1. Walk through the development workflow and trace requirements, code reviews, testing and approval through representative releases.
  2. Reconcile source-to-target record counts and control totals; investigate rejected rows and test cutover and rollback.
  3. Review the design control matrix and challenge representative high-risk workflows with negative and boundary test cases.
  4. Compare the delivered service to signed requirements, realized benefits, incident data, control handover and corrective actions.

Explanation

Correct Answer

A:

Correct. Walk through the development workflow and trace requirements, code reviews, testing and approval through representative releases. The procedure directly tests the reported condition that developers can merge sensitive code without independent review. 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 363

During a regulatory readiness review at a municipal government, the IS auditor learns that developers can merge sensitive code without independent review. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. What outcome would provide the STRONGEST evidence that the identified gap is resolved?

  1. A sampled release has linked requirements, secure review evidence, passed tests and authorized promotion consistent with the method.
  2. A postimplementation report reconciles expected versus actual outcomes and tracks residual issues to accountable closure.
  3. Accepted design evidence and tested control cases demonstrate authorized, complete and accurate business processing.
  4. Immutable release identifiers and sampled deployments reconcile to approved builds, settings and recovery plans.

Explanation

Correct Answer

A:

Correct. A sampled release has linked requirements, secure review evidence, passed tests and authorized promotion consistent with the method. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that developers can merge sensitive code without independent review. The reviewer must verify the remediation period and scope.

Incorrect Answers

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.

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 364

During a post-incident audit at a retail marketplace, the IS auditor learns that a CI pipeline automatically deploys changes that have not completed required testing. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. What control exposure MOST directly explains why this observation is significant?

  1. Unauthorized or unrepeatable deployments can invalidate tested controls and complicate rollback.
  2. Projects may proceed with unapproved scope, unmanaged risk or unverified business accountability.
  3. Premature implementation can expose users to failures that realistic readiness and acceptance testing would have detected.
  4. Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle.

Explanation

Correct Answer

D:

Correct. Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle. The described exception is: a CI pipeline automatically deploys changes that have not completed required testing. 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:

Unauthorized or unrepeatable deployments can invalidate tested controls and complicate rollback. The configuration must instead establish evidence appropriate to the audit conclusion.

B:

Projects may proceed with unapproved scope, unmanaged risk or unverified business accountability. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

C:

Premature implementation can expose users to failures that realistic readiness and acceptance testing would have detected. It changes a different feature than evidence appropriate to the audit conclusion.

Question 365

During a post-incident audit at a retail marketplace, the IS auditor learns that a CI pipeline automatically deploys changes that have not completed required testing. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which evidence-gathering approach is MOST aligned with the recorded exposure?

  1. Reconcile source-to-target record counts and control totals; investigate rejected rows and test cutover and rollback.
  2. Map business and nonfunctional requirements to representative UAT, performance, security and operational readiness results.
  3. Walk through the development workflow and trace requirements, code reviews, testing and approval through representative releases.
  4. Inspect governance charters, stage-gate approvals, issue escalation, change logs and sponsor decisions on material trade-offs.

Explanation

Correct Answer

C:

Correct. Walk through the development workflow and trace requirements, code reviews, testing and approval through representative releases. The procedure directly tests the reported condition that a CI pipeline automatically deploys changes that have not completed required testing. 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 366

During a post-incident audit at a retail marketplace, the IS auditor learns that a CI pipeline automatically deploys changes that have not completed required testing. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which evidence would BEST support a conclusion that the exposure has been addressed?

  1. Authorized stage-gate minutes, traceable change approvals and resolved high-risk blockers support controlled project progression.
  2. Signed acceptance criteria and independent failed-case retests demonstrate the production release can meet material business and control needs.
  3. A sampled release has linked requirements, secure review evidence, passed tests and authorized promotion consistent with the method.
  4. Immutable release identifiers and sampled deployments reconcile to approved builds, settings and recovery plans.

Explanation

Correct Answer

C:

Correct. A sampled release has linked requirements, secure review evidence, passed tests and authorized promotion consistent with the method. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a CI pipeline automatically deploys changes that have not completed required testing. 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 367

During an outsourced-services renewal at a logistics group, the IS auditor learns that a supplier changes its development method without revising control responsibilities. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Which consequence would MOST directly follow if this weakness remains unresolved?

  1. Unverified cost, feasibility or benefit assumptions can justify a project that fails to deliver enterprise value.
  2. Unauthorized or unrepeatable deployments can invalidate tested controls and complicate rollback.
  3. Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle.
  4. Missing input, processing, authorization or monitoring controls can allow inaccurate or unauthorized business transactions.

Explanation

Correct Answer

C:

Correct. Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle. The described exception is: a supplier changes its development method without revising control responsibilities. 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:

Unverified cost, feasibility or benefit assumptions can justify a project that fails to deliver enterprise value. That change would not implement evidence appropriate to the audit conclusion.

B:

Unauthorized or unrepeatable deployments can invalidate tested controls and complicate rollback. The configuration must instead establish evidence appropriate to the audit conclusion.

D:

Missing input, processing, authorization or monitoring controls can allow inaccurate or unauthorized business transactions. It changes a different feature than evidence appropriate to the audit conclusion.

Question 368

During an outsourced-services renewal at a logistics group, the IS auditor learns that a supplier changes its development method without revising control responsibilities. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Which audit procedure would provide the MOST DIRECT evidence about this control?

  1. Walk through the development workflow and trace requirements, code reviews, testing and approval through representative releases.
  2. Review the design control matrix and challenge representative high-risk workflows with negative and boundary test cases.
  3. Reconcile source-to-target record counts and control totals; investigate rejected rows and test cutover and rollback.
  4. Recalculate total lifecycle costs and benefits, test major assumptions and assess measurable benefit ownership and feasibility.

Explanation

Correct Answer

A:

Correct. Walk through the development workflow and trace requirements, code reviews, testing and approval through representative releases. The procedure directly tests the reported condition that a supplier changes its development method without revising control responsibilities. 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 does not establish the requested evidence appropriate to the audit conclusion outcome.

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 369

During an outsourced-services renewal at a logistics group, the IS auditor learns that a supplier changes its development method without revising control responsibilities. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Which follow-up result would BEST substantiate that the remediation operates effectively?

  1. Immutable release identifiers and sampled deployments reconcile to approved builds, settings and recovery plans.
  2. Accepted design evidence and tested control cases demonstrate authorized, complete and accurate business processing.
  3. A sampled release has linked requirements, secure review evidence, passed tests and authorized promotion consistent with the method.
  4. Approved baselines, independent feasibility results and post-delivery benefit measurements substantiate the expected outcomes.

Explanation

Correct Answer

C:

Correct. A sampled release has linked requirements, secure review evidence, passed tests and authorized promotion consistent with the method. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a supplier changes its development method without revising control responsibilities. 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.

D:

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

Question 370

During a routine controls assessment at a regional hospital, the IS auditor learns that a payment solution design has no reconciliation between initiated and settled transactions. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Which weakness is MOST material to the control objective in this situation?

  1. Missing input, processing, authorization or monitoring controls can allow inaccurate or unauthorized business transactions.
  2. Projects may proceed with unapproved scope, unmanaged risk or unverified business accountability.
  3. Incomplete or inaccurate migration can corrupt business records even when the new application starts correctly.
  4. Unauthorized or unrepeatable deployments can invalidate tested controls and complicate rollback.

Explanation

Correct Answer

A:

Correct. Missing input, processing, authorization or monitoring controls can allow inaccurate or unauthorized business transactions. The described exception is: a payment solution design has no reconciliation between initiated and settled transactions. 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

B:

Projects may proceed with unapproved scope, unmanaged risk or unverified business accountability. That change would not implement evidence appropriate to the audit conclusion.

C:

Incomplete or inaccurate migration can corrupt business records even when the new application starts correctly. The configuration must instead establish evidence appropriate to the audit conclusion.

D:

Unauthorized or unrepeatable deployments can invalidate tested controls and complicate rollback. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.