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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 39

Question 380

During a post-incident audit at a retail marketplace, the IS auditor learns that an invoice system records approvals without binding them to a specific transaction state. 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. Review the design control matrix and challenge representative high-risk workflows with negative and boundary test cases.
  2. Inspect governance charters, stage-gate approvals, issue escalation, change logs and sponsor decisions on material trade-offs.
  3. Map business and nonfunctional requirements to representative UAT, performance, security and operational readiness results.
  4. Compare the delivered service to signed requirements, realized benefits, incident data, control handover and corrective actions.

Explanation

Correct Answer

A:

Correct. Review the design control matrix and challenge representative high-risk workflows with negative and boundary test cases. The procedure directly tests the reported condition that an invoice system records approvals without binding them to a specific transaction state. 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 381

During a post-incident audit at a retail marketplace, the IS auditor learns that an invoice system records approvals without binding them to a specific transaction state. 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. Signed acceptance criteria and independent failed-case retests demonstrate the production release can meet material business and control needs.
  2. Signed reconciliations, resolved exceptions and end-to-end business checks show migrated data are complete and accurate.
  3. Authorized stage-gate minutes, traceable change approvals and resolved high-risk blockers support controlled project progression.
  4. Accepted design evidence and tested control cases demonstrate authorized, complete and accurate business processing.

Explanation

Correct Answer

D:

Correct. Accepted design evidence and tested control cases demonstrate authorized, complete and accurate business processing. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that an invoice system records approvals without binding them to a specific transaction state. 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 382

During an outsourced-services renewal at a logistics group, the IS auditor learns that a product team treats audit logs as optional after go-live. 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. 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. Incomplete or inaccurate migration can corrupt business records even when the new application starts correctly.
  4. Missing input, processing, authorization or monitoring controls can allow inaccurate or unauthorized business transactions.

Explanation

Correct Answer

D:

Correct. Missing input, processing, authorization or monitoring controls can allow inaccurate or unauthorized business transactions. The described exception is: a product team treats audit logs as optional after go-live. 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. It changes a different feature than evidence appropriate to the audit conclusion.

B:

Unauthorized or unrepeatable deployments can invalidate tested controls and complicate rollback. 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.

Question 383

During an outsourced-services renewal at a logistics group, the IS auditor learns that a product team treats audit logs as optional after go-live. 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. Recalculate total lifecycle costs and benefits, test major assumptions and assess measurable benefit ownership and feasibility.
  2. Compare signed releases, configuration baselines, deployment manifests, authorization and rollback test evidence.
  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

C:

Correct. Review the design control matrix and challenge representative high-risk workflows with negative and boundary test cases. The procedure directly tests the reported condition that a product team treats audit logs as optional after go-live. 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 change would not implement evidence appropriate to the audit conclusion.

B:

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. It changes a different feature than evidence appropriate to the audit conclusion.

Question 384

During an outsourced-services renewal at a logistics group, the IS auditor learns that a product team treats audit logs as optional after go-live. 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. Approved baselines, independent feasibility results and post-delivery benefit measurements substantiate the expected outcomes.
  2. Accepted design evidence and tested control cases demonstrate authorized, complete and accurate business processing.
  3. Immutable release identifiers and sampled deployments reconcile to approved builds, settings and recovery plans.
  4. Signed reconciliations, resolved exceptions and end-to-end business checks show migrated data are complete and accurate.

Explanation

Correct Answer

B:

Correct. Accepted design evidence and tested control cases demonstrate authorized, complete and accurate business processing. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a product team treats audit logs as optional after go-live. 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 385

During a routine controls assessment at a regional hospital, the IS auditor learns that user acceptance testing excludes the most important month-end closing scenario. 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. Unauthorized or unrepeatable deployments can invalidate tested controls and complicate rollback.
  2. Without independent follow-up, unmet objectives and persistent control weaknesses may be accepted as project success.
  3. Premature implementation can expose users to failures that realistic readiness and acceptance testing would have detected.
  4. Missing input, processing, authorization or monitoring controls can allow inaccurate or unauthorized business transactions.

Explanation

Correct Answer

C:

Correct. Premature implementation can expose users to failures that realistic readiness and acceptance testing would have detected. The described exception is: user acceptance testing excludes the most important month-end closing scenario. 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:

Unauthorized or unrepeatable deployments can invalidate tested controls and complicate rollback. It does not establish the requested evidence appropriate to the audit conclusion outcome.

B:

Without independent follow-up, unmet objectives and persistent control weaknesses may be accepted as project success. The relevant success criterion is evidence appropriate to the audit conclusion; this measures a different function.

D:

Missing input, processing, authorization or monitoring controls can allow inaccurate or unauthorized business transactions. Acceptance here depends on observing evidence appropriate to the audit conclusion, not only that test.

Question 386

During a routine controls assessment at a regional hospital, the IS auditor learns that user acceptance testing excludes the most important month-end closing scenario. 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 signed releases, configuration baselines, deployment manifests, authorization and rollback test evidence.
  2. Inspect governance charters, stage-gate approvals, issue escalation, change logs and sponsor decisions on material trade-offs.
  3. Review the design control matrix and challenge representative high-risk workflows with negative and boundary test cases.
  4. Map business and nonfunctional requirements to representative UAT, performance, security and operational readiness results.

Explanation

Correct Answer

D:

Correct. Map business and nonfunctional requirements to representative UAT, performance, security and operational readiness results. The procedure directly tests the reported condition that user acceptance testing excludes the most important month-end closing scenario. 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 387

During a routine controls assessment at a regional hospital, the IS auditor learns that user acceptance testing excludes the most important month-end closing scenario. 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. Accepted design evidence and tested control cases demonstrate authorized, complete and accurate business processing.
  2. Signed acceptance criteria and independent failed-case retests demonstrate the production release can meet material business and control needs.
  3. Immutable release identifiers and sampled deployments reconcile to approved builds, settings and recovery plans.
  4. A postimplementation report reconciles expected versus actual outcomes and tracks residual issues to accountable closure.

Explanation

Correct Answer

B:

Correct. Signed acceptance criteria and independent failed-case retests demonstrate the production release can meet material business and control needs. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that user acceptance testing excludes the most important month-end closing scenario. 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.

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 388

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a load test runs only with tiny synthetic volumes despite forecast peak demand. 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. Premature implementation can expose users to failures that realistic readiness and acceptance testing would have detected.
  2. Incomplete or inaccurate migration can corrupt business records even when the new application starts correctly.
  3. Without independent follow-up, unmet objectives and persistent control weaknesses may be accepted as project success.
  4. Unverified cost, feasibility or benefit assumptions can justify a project that fails to deliver enterprise value.

Explanation

Correct Answer

A:

Correct. Premature implementation can expose users to failures that realistic readiness and acceptance testing would have detected. The described exception is: a load test runs only with tiny synthetic volumes despite forecast peak demand. 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:

Incomplete or inaccurate migration can corrupt business records even when the new application starts correctly. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

C:

Without independent follow-up, unmet objectives and persistent control weaknesses may be accepted as project success. It changes a different feature than evidence appropriate to the audit conclusion.

D:

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.

Question 389

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a load test runs only with tiny synthetic volumes despite forecast peak demand. 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. Map business and nonfunctional requirements to representative UAT, performance, security and operational readiness results.
  2. Inspect governance charters, stage-gate approvals, issue escalation, change logs and sponsor decisions on material trade-offs.
  3. Recalculate total lifecycle costs and benefits, test major assumptions and assess measurable benefit ownership and feasibility.
  4. Reconcile source-to-target record counts and control totals; investigate rejected rows and test cutover and rollback.

Explanation

Correct Answer

A:

Correct. Map business and nonfunctional requirements to representative UAT, performance, security and operational readiness results. The procedure directly tests the reported condition that a load test runs only with tiny synthetic volumes despite forecast peak demand. 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 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. That result could pass without demonstrating evidence appropriate to the audit conclusion.

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 390

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a load test runs only with tiny synthetic volumes despite forecast peak demand. 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 baselines, independent feasibility results and post-delivery benefit measurements substantiate the expected outcomes.
  2. A postimplementation report reconciles expected versus actual outcomes and tracks residual issues to accountable closure.
  3. Signed acceptance criteria and independent failed-case retests demonstrate the production release can meet material business and control needs.
  4. Signed reconciliations, resolved exceptions and end-to-end business checks show migrated data are complete and accurate.

Explanation

Correct Answer

C:

Correct. Signed acceptance criteria and independent failed-case retests demonstrate the production release can meet material business and control needs. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a load test runs only with tiny synthetic volumes despite forecast peak demand. 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.

D:

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