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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 44

Question 430

During a post-incident audit at a retail marketplace, the IS auditor learns that defects logged during the rollout are not assigned for resolution. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which consequence would MOST directly follow if this weakness remains unresolved?

  1. Incomplete or inaccurate migration can corrupt business records even when the new application starts correctly.
  2. Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle.
  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

C:

Correct. Without independent follow-up, unmet objectives and persistent control weaknesses may be accepted as project success. The described exception is: defects logged during the rollout are not assigned for resolution. 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:

Incomplete or inaccurate migration can corrupt business records even when the new application starts correctly. It changes a different feature than evidence appropriate to the audit conclusion.

B:

Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle. That change would not implement evidence appropriate to the audit conclusion.

D:

Unverified cost, feasibility or benefit assumptions can justify a project that fails to deliver enterprise value. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

Question 431

During a post-incident audit at a retail marketplace, the IS auditor learns that defects logged during the rollout are not assigned for resolution. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which audit procedure would provide the MOST DIRECT evidence about this control?

  1. Compare the delivered service to signed requirements, realized benefits, incident data, control handover and corrective actions.
  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. Compare the delivered service to signed requirements, realized benefits, incident data, control handover and corrective actions. The procedure directly tests the reported condition that defects logged during the rollout are not assigned for resolution. 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. 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.

D:

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.

Question 432

During a post-incident audit at a retail marketplace, the IS auditor learns that defects logged during the rollout are not assigned for resolution. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which follow-up result would BEST substantiate that the remediation operates effectively?

  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. Signed reconciliations, resolved exceptions and end-to-end business checks show migrated data are complete and accurate.
  4. Approved baselines, independent feasibility results and post-delivery benefit measurements substantiate the expected outcomes.

Explanation

Correct Answer

B:

Correct. A postimplementation report reconciles expected versus actual outcomes and tracks residual issues to accountable closure. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that defects logged during the rollout are not assigned for resolution. The reviewer must verify the remediation period and scope.

Incorrect Answers

A:

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

C:

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. That change would not implement evidence appropriate to the audit conclusion.

Question 433

During a routine controls assessment at a regional hospital, the IS auditor learns that a shared router failure breaks two critical systems but neither service map shows the dependency. 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. Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis.
  2. Available infrastructure may not deliver committed business service capacity under peak load or shared failures.
  3. Interfaces can silently drop, duplicate or alter business data without adequate completeness and integrity checks.
  4. Uncontrolled asset acquisition, custody or disposal can create cost, compliance and data exposure.

Explanation

Correct Answer

A:

Correct. Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis. The described exception is: a shared router failure breaks two critical systems but neither service map shows the dependency. 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:

Available infrastructure may not deliver committed business service capacity under peak load or shared failures. It changes a different feature than evidence appropriate to the audit conclusion.

C:

Interfaces can silently drop, duplicate or alter business data without adequate completeness and integrity checks. That change would not implement evidence appropriate to the audit conclusion.

D:

Uncontrolled asset acquisition, custody or disposal can create cost, compliance and data exposure. The configuration must instead establish evidence appropriate to the audit conclusion.

Question 434

During a routine controls assessment at a regional hospital, the IS auditor learns that a shared router failure breaks two critical systems but neither service map shows the dependency. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Which audit procedure would MOST directly validate the suspected control gap?

  1. Trace a sample of critical business services to actual compute, network, storage and supporting service components.
  2. Compare service-level performance under representative workload, forecast trends and test plausible component failures.
  3. Inventory critical end-user applications and test ownership, access, versioning, calculations and backup arrangements.
  4. Reconcile procurement and inventory records to physical custody, license entitlements and sanitization or disposal records.

Explanation

Correct Answer

A:

Correct. Trace a sample of critical business services to actual compute, network, storage and supporting service components. The procedure directly tests the reported condition that a shared router failure breaks two critical systems but neither service map shows the dependency. 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 435

During a routine controls assessment at a regional hospital, the IS auditor learns that a shared router failure breaks two critical systems but neither service map shows the dependency. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. What would an auditor MOST want to see before accepting the issue as remediated?

  1. Source and target totals and controlled replay tests show complete, accurate, once-only processing of messages.
  2. Verified inventory and dependency tests identify the critical components and their failover or support owners.
  3. End-to-end capacity and availability tests meet business service thresholds with demonstrated expansion and failure headroom.
  4. An accurate lifecycle inventory and sampled disposal records prove accountable custody, licensed use and validated data removal.

Explanation

Correct Answer

B:

Correct. Verified inventory and dependency tests identify the critical components and their failover or support owners. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a shared router failure breaks two critical systems but neither service map shows the dependency. 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.

C:

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

D:

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

Question 436

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a storage array firmware level is not recorded in the infrastructure inventory. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. What is the MOST defensible risk conclusion from the observed condition?

  1. Inadequate response and root-cause practices can prolong service disruption and allow repeat incidents.
  2. Interfaces can silently drop, duplicate or alter business data without adequate completeness and integrity checks.
  3. Uncontrolled scheduling, retry and job monitoring can cause incomplete, duplicate or unreported processing.
  4. Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis.

Explanation

Correct Answer

D:

Correct. Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis. The described exception is: a storage array firmware level is not recorded in the infrastructure inventory. 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

A:

Inadequate response and root-cause practices can prolong service disruption and allow repeat incidents. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

B:

Interfaces can silently drop, duplicate or alter business data without adequate completeness and integrity checks. That protection can exist while evidence appropriate to the audit conclusion is still missing.

C:

Uncontrolled scheduling, retry and job monitoring can cause incomplete, duplicate or unreported processing. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

Question 437

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a storage array firmware level is not recorded in the infrastructure inventory. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. Which fieldwork step should the auditor prioritize to test the issue?

  1. Trace incident samples through prioritization, escalation, restoration evidence and linkage to problem investigations.
  2. Inspect job definitions and dependencies, simulate retries and failures, and trace scheduler logs to reconciled business totals.
  3. Trace a sample of critical business services to actual compute, network, storage and supporting service components.
  4. Inventory critical end-user applications and test ownership, access, versioning, calculations and backup arrangements.

Explanation

Correct Answer

C:

Correct. Trace a sample of critical business services to actual compute, network, storage and supporting service components. The procedure directly tests the reported condition that a storage array firmware level is not recorded in the infrastructure inventory. 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 438

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a storage array firmware level is not recorded in the infrastructure inventory. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. Which observed evidence is MOST persuasive for a controlled audit follow-up?

  1. Controlled test runs and monitored production samples show correct sequencing, idempotent retries and timely failure escalation.
  2. Verified inventory and dependency tests identify the critical components and their failover or support owners.
  3. Time-stamped records and repeated-incident trend checks show timely service restoration and action on root causes.
  4. Source and target totals and controlled replay tests show complete, accurate, once-only processing of messages.

Explanation

Correct Answer

B:

Correct. Verified inventory and dependency tests identify the critical components and their failover or support owners. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a storage array firmware level is not recorded in the infrastructure inventory. 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.

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 439

During a regulatory readiness review at a municipal government, the IS auditor learns that a cluster is declared redundant although all nodes share one power source. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Which risk statement is BEST supported by the recorded exception?

  1. Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis.
  2. Uncontrolled asset acquisition, custody or disposal can create cost, compliance and data exposure.
  3. Interfaces can silently drop, duplicate or alter business data without adequate completeness and integrity checks.
  4. Unapproved or poorly tested changes can disrupt services or leave known vulnerabilities without accountable treatment.

Explanation

Correct Answer

A:

Correct. Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis. The described exception is: a cluster is declared redundant although all nodes share one power source. 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

B:

Uncontrolled asset acquisition, custody or disposal can create cost, compliance and data exposure. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

C:

Interfaces can silently drop, duplicate or alter business data without adequate completeness and integrity checks. That protection can exist while evidence appropriate to the audit conclusion is still missing.

D:

Unapproved or poorly tested changes can disrupt services or leave known vulnerabilities without accountable treatment. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

Question 440

During a regulatory readiness review at a municipal government, the IS auditor learns that a cluster is declared redundant although all nodes share one power source. 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. Trace a sample of critical business services to actual compute, network, storage and supporting service components.
  2. Sample change and patch events against approvals, risk assessments, baseline updates, testing and rollback records.
  3. Reconcile procurement and inventory records to physical custody, license entitlements and sanitization or disposal records.
  4. Inventory critical end-user applications and test ownership, access, versioning, calculations and backup arrangements.

Explanation

Correct Answer

A:

Correct. Trace a sample of critical business services to actual compute, network, storage and supporting service components. The procedure directly tests the reported condition that a cluster is declared redundant although all nodes share one power source. 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.