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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 60

Question 590

During a regulatory readiness review at a municipal government, the IS auditor learns that a referential integrity constraint is disabled for overnight imports. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. What test BEST distinguishes effective control operation from an unsupported assertion?

  1. Interview process owners, quantify outage and data-loss impacts and map dependencies to justified RTO and RPO tiers.
  2. Review plan currency, contact paths, alternate processes and cross-party exercises with measurable success criteria.
  3. Trace a sample of critical business services to actual compute, network, storage and supporting service components.
  4. Review privileged activity, constraints, change history and recovery tests against representative data integrity risks.

Explanation

Correct Answer

D:

Correct. Review privileged activity, constraints, change history and recovery tests against representative data integrity risks. The procedure directly tests the reported condition that a referential integrity constraint is disabled for overnight imports. 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 protects a different risk than the evidence appropriate to the audit conclusion requirement.

B:

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

C:

Not the most direct fieldwork procedure for these facts. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

Question 591

During a regulatory readiness review at a municipal government, the IS auditor learns that a referential integrity constraint is disabled for overnight imports. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. What result would best demonstrate sustained operation of the corrected control?

  1. Approved BIA records connect business services and dependencies to measurable recovery priorities and owners.
  2. Audited database changes, validated constraints and successful consistent restores support data accuracy and traceability.
  3. Verified inventory and dependency tests identify the critical components and their failover or support owners.
  4. Recorded restore exercises recover consistent business transactions from protected copies within approved time and loss limits.

Explanation

Correct Answer

B:

Correct. Audited database changes, validated constraints and successful consistent restores support data accuracy and traceability. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a referential integrity constraint is disabled for overnight imports. 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 592

During a post-incident audit at a retail marketplace, the IS auditor learns that a performance index change causes transaction failures but no rollback record exists. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Where should the audit team focus its principal finding?

  1. Uncontrolled asset acquisition, custody or disposal can create cost, compliance and data exposure.
  2. Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks.
  3. Weak database controls can undermine transactional integrity, accountability and recoverability.
  4. Correlated dependencies and insufficient headroom can defeat assumed availability during disruption.

Explanation

Correct Answer

C:

Correct. Weak database controls can undermine transactional integrity, accountability and recoverability. The described exception is: a performance index change causes transaction failures but no rollback record exists. 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:

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

B:

Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

D:

Correlated dependencies and insufficient headroom can defeat assumed availability during disruption. That change would not implement evidence appropriate to the audit conclusion.

Question 593

During a post-incident audit at a retail marketplace, the IS auditor learns that a performance index change causes transaction failures but no rollback record exists. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which substantive or control test most directly addresses the observation?

  1. Reconcile procurement and inventory records to physical custody, license entitlements and sanitization or disposal records.
  2. Review plan currency, contact paths, alternate processes and cross-party exercises with measurable success criteria.
  3. Map end-to-end failure domains and execute approved component or zone-loss scenarios against service objectives.
  4. Review privileged activity, constraints, change history and recovery tests against representative data integrity risks.

Explanation

Correct Answer

D:

Correct. Review privileged activity, constraints, change history and recovery tests against representative data integrity risks. The procedure directly tests the reported condition that a performance index change causes transaction failures but no rollback record exists. 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.

C:

Not the most direct fieldwork procedure for these facts. That change would not implement evidence appropriate to the audit conclusion.

Question 594

During a post-incident audit at a retail marketplace, the IS auditor learns that a performance index change causes transaction failures but no rollback record exists. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. What outcome would provide the STRONGEST evidence that the identified gap is resolved?

  1. Fault injection and measured failover show essential transactions continue or recover inside agreed tolerances.
  2. Recorded restore exercises recover consistent business transactions from protected copies within approved time and loss limits.
  3. An accurate lifecycle inventory and sampled disposal records prove accountable custody, licensed use and validated data removal.
  4. Audited database changes, validated constraints and successful consistent restores support data accuracy and traceability.

Explanation

Correct Answer

D:

Correct. Audited database changes, validated constraints and successful consistent restores support data accuracy and traceability. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a performance index change causes transaction failures but no rollback record exists. 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.

C:

Not the strongest closure evidence for this case. Acceptance here depends on observing evidence appropriate to the audit conclusion, not only that test.

Question 595

During an outsourced-services renewal at a logistics group, the IS auditor learns that database replication lag is excluded from the service recoverability assessment. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. What control exposure MOST directly explains why this observation is significant?

  1. Weak database controls can undermine transactional integrity, accountability and recoverability.
  2. Recovery objectives may not match actual business disruption tolerance when the BIA is incomplete or unapproved.
  3. Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks.
  4. Disaster recovery claims may fail when infrastructure, credentials, dependencies or business acceptance are omitted from tests.

Explanation

Correct Answer

A:

Correct. Weak database controls can undermine transactional integrity, accountability and recoverability. The described exception is: database replication lag is excluded from the service recoverability assessment. 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:

Recovery objectives may not match actual business disruption tolerance when the BIA is incomplete or unapproved. The configuration must instead establish evidence appropriate to the audit conclusion.

C:

Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

D:

Disaster recovery claims may fail when infrastructure, credentials, dependencies or business acceptance are omitted from tests. It changes a different feature than evidence appropriate to the audit conclusion.

Question 596

During an outsourced-services renewal at a logistics group, the IS auditor learns that database replication lag is excluded from the service recoverability assessment. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Which evidence-gathering approach is MOST aligned with the recorded exposure?

  1. Review privileged activity, constraints, change history and recovery tests against representative data integrity risks.
  2. Review plan currency, contact paths, alternate processes and cross-party exercises with measurable success criteria.
  3. Conduct an approved end-to-end site-failure rehearsal using current runbooks, dependencies and measured recovery times.
  4. Interview process owners, quantify outage and data-loss impacts and map dependencies to justified RTO and RPO tiers.

Explanation

Correct Answer

A:

Correct. Review privileged activity, constraints, change history and recovery tests against representative data integrity risks. The procedure directly tests the reported condition that database replication lag is excluded from the service recoverability assessment. 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 597

During an outsourced-services renewal at a logistics group, the IS auditor learns that database replication lag is excluded from the service recoverability assessment. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Which evidence would BEST support a conclusion that the exposure has been addressed?

  1. Audited database changes, validated constraints and successful consistent restores support data accuracy and traceability.
  2. Approved BIA records connect business services and dependencies to measurable recovery priorities and owners.
  3. A timed restore or failover test confirms users can perform critical transactions with approved RTO and RPO outcomes.
  4. Recorded restore exercises recover consistent business transactions from protected copies within approved time and loss limits.

Explanation

Correct Answer

A:

Correct. Audited database changes, validated constraints and successful consistent restores support data accuracy and traceability. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that database replication lag is excluded from the service recoverability assessment. 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 598

During a routine controls assessment at a regional hospital, the IS auditor learns that the recovery plan prioritizes infrastructure servers without identifying the business processes they support. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Which consequence would MOST directly follow if this weakness remains unresolved?

  1. Continuity plans may be unusable under actual disruption because people, procedures and dependencies were not rehearsed.
  2. Uncontrolled asset acquisition, custody or disposal can create cost, compliance and data exposure.
  3. Recovery objectives may not match actual business disruption tolerance when the BIA is incomplete or unapproved.
  4. Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks.

Explanation

Correct Answer

C:

Correct. Recovery objectives may not match actual business disruption tolerance when the BIA is incomplete or unapproved. The described exception is: the recovery plan prioritizes infrastructure servers without identifying the business processes they support. 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:

Continuity plans may be unusable under actual disruption because people, procedures and dependencies were not rehearsed. It changes a different feature than evidence appropriate to the audit conclusion.

B:

Uncontrolled asset acquisition, custody or disposal can create cost, compliance and data exposure. 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 evidence appropriate to the audit conclusion prerequisite remains unaddressed.

Question 599

During a routine controls assessment at a regional hospital, the IS auditor learns that the recovery plan prioritizes infrastructure servers without identifying the business processes they support. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Which audit procedure would provide the MOST DIRECT evidence about this control?

  1. Conduct an approved end-to-end site-failure rehearsal using current runbooks, dependencies and measured recovery times.
  2. Interview process owners, quantify outage and data-loss impacts and map dependencies to justified RTO and RPO tiers.
  3. Reconcile procurement and inventory records to physical custody, license entitlements and sanitization or disposal records.
  4. Inspect backup coverage, isolation, retention and periodic end-to-end restores against business RPO and RTO requirements.

Explanation

Correct Answer

B:

Correct. Interview process owners, quantify outage and data-loss impacts and map dependencies to justified RTO and RPO tiers. The procedure directly tests the reported condition that the recovery plan prioritizes infrastructure servers without identifying the business processes they support. 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 result could pass without demonstrating evidence appropriate to the audit conclusion.

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 600

During a routine controls assessment at a regional hospital, the IS auditor learns that the recovery plan prioritizes infrastructure servers without identifying the business processes they support. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Which follow-up result would BEST substantiate that the remediation operates effectively?

  1. Recorded restore exercises recover consistent business transactions from protected copies within approved time and loss limits.
  2. An accurate lifecycle inventory and sampled disposal records prove accountable custody, licensed use and validated data removal.
  3. Observed exercises show accountable teams can activate workable alternate operations and communicate within approved thresholds.
  4. Approved BIA records connect business services and dependencies to measurable recovery priorities and owners.

Explanation

Correct Answer

D:

Correct. Approved BIA records connect business services and dependencies to measurable recovery priorities and owners. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that the recovery plan prioritizes infrastructure servers without identifying the business processes they support. 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.

B:

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

C:

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