mcAfee Secure Website
23

Isaca CISA Bundle

Exam Code: CISA

Exam Name Certified Information Systems Auditor

Certification Provider: Isaca

Corresponding Certification: CISA

CISA Training Materials $44.99
Pass4sure Q&A Sample #1 Pass4sure Q&A Sample #2 Pass4sure Q&A Sample #3 Pass4sure Q&A Sample #4 Pass4sure Q&A Sample #5 Pass4sure Q&A Sample #6 Pass4sure Q&A Sample #7 Pass4sure Q&A Sample #8 Pass4sure Q&A Sample #9 Pass4sure Q&A Sample #10

Reliable & Actual Study Materials for CISA Exam Success

The Latest CISA Exam Questions as Experienced in the Actual Test!

  • 24
    Questions & Answers

    CISA Questions & Answers

    1097 Questions & Answers

    Includes questions types found on actual exam such as drag and drop, simulation, type in, and fill in the blank.

  • 25
    CISA Video Course

    CISA Training Course

    74 Video Lectures

    Based on Real Life Scenarios which you will encounter in exam and learn by working with real equipment.

  • exam =30
    Study Guide

    CISA Study Guide

    1141 PDF Pages

    Study Guide developed by industry experts who have written exams in the past. They are technology-specific IT certification researchers with at least a decade of experience at Fortune 500 companies.

exam =32

Certified Information Systems Auditor (CISA) Practice Tests

Guarantee

Satisfaction Guaranteed

Pass4sure has a remarkable Isaca Candidate Success record. We're confident of our products and provide no hassle product exchange. That's how confident we are!

99.3% Pass Rate
Total Cost: $194.97
Bundle Price: $149.98

Purchase Individually

  • exam =34
    Questions & Answers

    Questions & Answers

    1097 Questions

    $124.99
    exam =35
  • exam =37
    CISA Video Course

    Training Course

    74 Video Lectures

    $39.99
  • exam =36
    Study Guide

    Study Guide

    1141 PDF Pages

    $29.99

Isaca CISA Practice Test 53

Question 520

During an outsourced-services renewal at a logistics group, the IS auditor learns that monitoring thresholds are set above the capacity at which the application degrades. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. What is the MOST defensible risk conclusion from the observed condition?

  1. Correlated dependencies and insufficient headroom can defeat assumed availability during disruption.
  2. Missing or manipulable logs can prevent detection, accountability and reconstruction of material events.
  3. Available infrastructure may not deliver committed business service capacity under peak load or shared failures.
  4. Unapproved or poorly tested changes can disrupt services or leave known vulnerabilities without accountable treatment.

Explanation

Correct Answer

C:

Correct. Available infrastructure may not deliver committed business service capacity under peak load or shared failures. The described exception is: monitoring thresholds are set above the capacity at which the application degrades. 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:

Correlated dependencies and insufficient headroom can defeat assumed availability during disruption. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

B:

Missing or manipulable logs can prevent detection, accountability and reconstruction of material events. 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 does not retain the evidence appropriate to the audit conclusion control over time.

Question 521

During an outsourced-services renewal at a logistics group, the IS auditor learns that monitoring thresholds are set above the capacity at which the application degrades. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Which fieldwork step should the auditor prioritize to test the issue?

  1. Compare service-level performance under representative workload, forecast trends and test plausible component failures.
  2. Review SLA definitions, responsibilities and exclusions; independently reproduce reported outcomes from transaction or ticket evidence.
  3. Sample change and patch events against approvals, risk assessments, baseline updates, testing and rollback records.
  4. Map end-to-end failure domains and execute approved component or zone-loss scenarios against service objectives.

Explanation

Correct Answer

A:

Correct. Compare service-level performance under representative workload, forecast trends and test plausible component failures. The procedure directly tests the reported condition that monitoring thresholds are set above the capacity at which the application degrades. 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 changes a different feature than evidence appropriate to the audit conclusion.

C:

Not the most direct fieldwork procedure for these facts. That change would not implement 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 522

During an outsourced-services renewal at a logistics group, the IS auditor learns that monitoring thresholds are set above the capacity at which the application degrades. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Which observed evidence is MOST persuasive for a controlled audit follow-up?

  1. Approved change histories and representative patch verification show changes are controlled and critical exposure is addressed.
  2. Protected time-synchronized records and forwarding-health alerts reproduce the expected event trail across the retention window.
  3. End-to-end capacity and availability tests meet business service thresholds with demonstrated expansion and failure headroom.
  4. Fault injection and measured failover show essential transactions continue or recover inside agreed tolerances.

Explanation

Correct Answer

C:

Correct. End-to-end capacity and availability tests meet business service thresholds with demonstrated expansion and failure headroom. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that monitoring thresholds are set above the capacity at which the application degrades. 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 523

During a routine controls assessment at a regional hospital, the IS auditor learns that the help desk closes recurring disruptions without linking them to a known underlying defect. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Which risk statement is BEST supported by the recorded exception?

  1. Service measures that omit consumer outcomes or lack reliable calculation can conceal contractual and operational failures.
  2. Inadequate response and root-cause practices can prolong service disruption and allow repeat incidents.
  3. Unapproved or poorly tested changes can disrupt services or leave known vulnerabilities without accountable treatment.
  4. Recovery objectives may not match actual business disruption tolerance when the BIA is incomplete or unapproved.

Explanation

Correct Answer

B:

Correct. Inadequate response and root-cause practices can prolong service disruption and allow repeat incidents. The described exception is: the help desk closes recurring disruptions without linking them to a known underlying defect. 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:

Service measures that omit consumer outcomes or lack reliable calculation can conceal contractual and operational failures. It does not retain the evidence appropriate to the audit conclusion control over time.

C:

Unapproved or poorly tested changes can disrupt services or leave known vulnerabilities without accountable treatment. That protection can exist while evidence appropriate to the audit conclusion is still missing.

D:

Recovery objectives may not match actual business disruption tolerance when the BIA is incomplete or unapproved. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

Question 524

During a routine controls assessment at a regional hospital, the IS auditor learns that the help desk closes recurring disruptions without linking them to a known underlying defect. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. During fieldwork, what is the BEST focused test of this condition?

  1. Interview process owners, quantify outage and data-loss impacts and map dependencies to justified RTO and RPO tiers.
  2. Review privileged activity, constraints, change history and recovery tests against representative data integrity risks.
  3. Trace incident samples through prioritization, escalation, restoration evidence and linkage to problem investigations.
  4. Sample change and patch events against approvals, risk assessments, baseline updates, testing and rollback records.

Explanation

Correct Answer

C:

Correct. Trace incident samples through prioritization, escalation, restoration evidence and linkage to problem investigations. The procedure directly tests the reported condition that the help desk closes recurring disruptions without linking them to a known underlying defect. 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. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

B:

Not the most direct fieldwork procedure for these facts. That protection can exist while evidence appropriate to the audit conclusion is still missing.

D:

Not the most direct fieldwork procedure for these facts. It does not retain the evidence appropriate to the audit conclusion control over time.

Question 525

During a routine controls assessment at a regional hospital, the IS auditor learns that the help desk closes recurring disruptions without linking them to a known underlying defect. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Management states that remediation is complete. Which evidence BEST supports closing this issue?

  1. Approved BIA records connect business services and dependencies to measurable recovery priorities and owners.
  2. Approved change histories and representative patch verification show changes are controlled and critical exposure is addressed.
  3. Time-stamped records and repeated-incident trend checks show timely service restoration and action on root causes.
  4. Agreed, auditable service metrics and documented breach handling confirm relevant user outcomes are monitored and governed.

Explanation

Correct Answer

C:

Correct. Time-stamped records and repeated-incident trend checks show timely service restoration and action on root causes. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that the help desk closes recurring disruptions without linking them to a known underlying defect. 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.

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 526

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a critical outage has no defined escalation or major-incident coordinator. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. Which risk should the auditor treat as the PRIMARY concern arising from these facts?

  1. Missing or manipulable logs can prevent detection, accountability and reconstruction of material events.
  2. Service measures that omit consumer outcomes or lack reliable calculation can conceal contractual and operational failures.
  3. Correlated dependencies and insufficient headroom can defeat assumed availability during disruption.
  4. Inadequate response and root-cause practices can prolong service disruption and allow repeat incidents.

Explanation

Correct Answer

D:

Correct. Inadequate response and root-cause practices can prolong service disruption and allow repeat incidents. The described exception is: a critical outage has no defined escalation or major-incident coordinator. 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:

Missing or manipulable logs can prevent detection, accountability and reconstruction of material events. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

B:

Service measures that omit consumer outcomes or lack reliable calculation can conceal contractual and operational failures. It does not retain the evidence appropriate to the audit conclusion control over time.

C:

Correlated dependencies and insufficient headroom can defeat assumed availability during disruption. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

Question 527

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a critical outage has no defined escalation or major-incident coordinator. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. What test BEST distinguishes effective control operation from an unsupported assertion?

  1. Review privileged activity, constraints, change history and recovery tests against representative data integrity risks.
  2. Check source generation, clock synchronization, forwarding, access restrictions and retention with traceable test events.
  3. Map end-to-end failure domains and execute approved component or zone-loss scenarios against service objectives.
  4. Trace incident samples through prioritization, escalation, restoration evidence and linkage to problem investigations.

Explanation

Correct Answer

D:

Correct. Trace incident samples through prioritization, escalation, restoration evidence and linkage to problem investigations. The procedure directly tests the reported condition that a critical outage has no defined escalation or major-incident coordinator. 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 describes Database integrity and privileged changes, not evidence appropriate to the audit conclusion.

B:

Not the most direct fieldwork procedure for these facts. The distinction tested is evidence appropriate to the audit conclusion, not this concept.

C:

Not the most direct fieldwork procedure for these facts. The definition of evidence appropriate to the audit conclusion is not established by this choice.

Question 528

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a critical outage has no defined escalation or major-incident coordinator. 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. Protected time-synchronized records and forwarding-health alerts reproduce the expected event trail across the retention window.
  2. Fault injection and measured failover show essential transactions continue or recover inside agreed tolerances.
  3. Agreed, auditable service metrics and documented breach handling confirm relevant user outcomes are monitored and governed.
  4. Time-stamped records and repeated-incident trend checks show timely service restoration and action on root causes.

Explanation

Correct Answer

D:

Correct. Time-stamped records and repeated-incident trend checks show timely service restoration and action on root causes. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a critical outage has no defined escalation or major-incident coordinator. 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.

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.

Question 529

During a regulatory readiness review at a municipal government, the IS auditor learns that the same production error is corrected ad hoc with no documented workaround. 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. Inadequate response and root-cause practices can prolong service disruption and allow repeat incidents.
  2. Unapproved or poorly tested changes can disrupt services or leave known vulnerabilities without accountable treatment.
  3. Service measures that omit consumer outcomes or lack reliable calculation can conceal contractual and operational failures.
  4. Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks.

Explanation

Correct Answer

A:

Correct. Inadequate response and root-cause practices can prolong service disruption and allow repeat incidents. The described exception is: the same production error is corrected ad hoc with no documented workaround. 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:

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

C:

Service measures that omit consumer outcomes or lack reliable calculation can conceal contractual and operational failures. That change would not implement evidence appropriate to the audit conclusion.

D:

Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks. The configuration must instead establish evidence appropriate to the audit conclusion.

Question 530

During a regulatory readiness review at a municipal government, the IS auditor learns that the same production error is corrected ad hoc with no documented workaround. 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. Review privileged activity, constraints, change history and recovery tests against representative data integrity risks.
  2. Trace incident samples through prioritization, escalation, restoration evidence and linkage to problem investigations.
  3. Inspect backup coverage, isolation, retention and periodic end-to-end restores against business RPO and RTO requirements.
  4. Sample change and patch events against approvals, risk assessments, baseline updates, testing and rollback records.

Explanation

Correct Answer

B:

Correct. Trace incident samples through prioritization, escalation, restoration evidence and linkage to problem investigations. The procedure directly tests the reported condition that the same production error is corrected ad hoc with no documented workaround. 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 changes a different feature than 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.