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 61

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.

Question 601

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that an application receives a zero-data-loss target without business-owner approval. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. Which weakness is MOST material to the control objective in this situation?

  1. Uncontrolled scheduling, retry and job monitoring can cause incomplete, duplicate or unreported processing.
  2. Correlated dependencies and insufficient headroom can defeat assumed availability during disruption.
  3. Continuity plans may be unusable under actual disruption because people, procedures and dependencies were not rehearsed.
  4. Recovery objectives may not match actual business disruption tolerance when the BIA is incomplete or unapproved.

Explanation

Correct Answer

D:

Correct. Recovery objectives may not match actual business disruption tolerance when the BIA is incomplete or unapproved. The described exception is: an application receives a zero-data-loss target without business-owner approval. 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:

Uncontrolled scheduling, retry and job monitoring can cause incomplete, duplicate or unreported processing. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

B:

Correlated dependencies and insufficient headroom can defeat assumed availability during disruption. It changes a different feature than evidence appropriate to the audit conclusion.

C:

Continuity plans may be unusable under actual disruption because people, procedures and dependencies were not rehearsed. That change would not implement evidence appropriate to the audit conclusion.

Question 602

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that an application receives a zero-data-loss target without business-owner approval. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. Which audit procedure would MOST directly validate the suspected control gap?

  1. Map end-to-end failure domains and execute approved component or zone-loss scenarios against service objectives.
  2. Conduct an approved end-to-end site-failure rehearsal using current runbooks, dependencies and measured recovery times.
  3. Inspect job definitions and dependencies, simulate retries and failures, and trace scheduler logs to reconciled business totals.
  4. Interview process owners, quantify outage and data-loss impacts and map dependencies to justified RTO and RPO tiers.

Explanation

Correct Answer

D:

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 an application receives a zero-data-loss target without business-owner approval. 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.

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.

Question 603

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that an application receives a zero-data-loss target without business-owner approval. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. What would an auditor MOST want to see before accepting the issue as remediated?

  1. Approved BIA records connect business services and dependencies to measurable recovery priorities and owners.
  2. Fault injection and measured failover show essential transactions continue or recover inside agreed tolerances.
  3. Observed exercises show accountable teams can activate workable alternate operations and communicate within approved thresholds.
  4. Controlled test runs and monitored production samples show correct sequencing, idempotent retries and timely failure escalation.

Explanation

Correct Answer

A:

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 an application receives a zero-data-loss target without business-owner approval. The reviewer must verify the remediation period and scope.

Incorrect Answers

B:

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. 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 604

During a regulatory readiness review at a municipal government, the IS auditor learns that the BIA treats all departments as equally critical despite varied outage effects. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. What is the MOST defensible risk conclusion from the observed condition?

  1. Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks.
  2. Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis.
  3. Recovery objectives may not match actual business disruption tolerance when the BIA is incomplete or unapproved.
  4. Continuity plans may be unusable under actual disruption because people, procedures and dependencies were not rehearsed.

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 BIA treats all departments as equally critical despite varied outage effects. 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:

Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

B:

Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis. That protection can exist while evidence appropriate to the audit conclusion is still missing.

D:

Continuity plans may be unusable under actual disruption because people, procedures and dependencies were not rehearsed. It does not retain the evidence appropriate to the audit conclusion control over time.

Question 605

During a regulatory readiness review at a municipal government, the IS auditor learns that the BIA treats all departments as equally critical despite varied outage effects. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Which fieldwork step should the auditor prioritize to test the issue?

  1. Trace a sample of critical business services to actual compute, network, storage and supporting service components.
  2. Inspect backup coverage, isolation, retention and periodic end-to-end restores against business RPO and RTO requirements.
  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

D:

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 BIA treats all departments as equally critical despite varied outage effects. 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 606

During a regulatory readiness review at a municipal government, the IS auditor learns that the BIA treats all departments as equally critical despite varied outage effects. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Which observed evidence is MOST persuasive for a controlled audit follow-up?

  1. Verified inventory and dependency tests identify the critical components and their failover or support owners.
  2. Approved BIA records connect business services and dependencies to measurable recovery priorities and owners.
  3. Observed exercises show accountable teams can activate workable alternate operations and communicate within approved thresholds.
  4. Recorded restore exercises recover consistent business transactions from protected copies within approved time and loss limits.

Explanation

Correct Answer

B:

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 BIA treats all departments as equally critical despite varied outage effects. 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 607

During a post-incident audit at a retail marketplace, the IS auditor learns that recovery dependencies are not considered when prioritizing system restoration. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which risk statement is BEST supported by the recorded exception?

  1. Uncontrolled asset acquisition, custody or disposal can create cost, compliance and data exposure.
  2. Continuity plans may be unusable under actual disruption because people, procedures and dependencies were not rehearsed.
  3. Recovery objectives may not match actual business disruption tolerance when the BIA is incomplete or unapproved.
  4. Correlated dependencies and insufficient headroom can defeat assumed availability during disruption.

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: recovery dependencies are not considered when prioritizing system restoration. 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. It does not retain the evidence appropriate to the audit conclusion control over time.

B:

Continuity plans may be unusable under actual disruption because people, procedures and dependencies were not rehearsed. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

D:

Correlated dependencies and insufficient headroom can defeat assumed availability during disruption. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

Question 608

During a post-incident audit at a retail marketplace, the IS auditor learns that recovery dependencies are not considered when prioritizing system restoration. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. During fieldwork, what is the BEST focused test of this condition?

  1. Reconcile procurement and inventory records to physical custody, license entitlements and sanitization or disposal records.
  2. Map end-to-end failure domains and execute approved component or zone-loss scenarios against service objectives.
  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

D:

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 recovery dependencies are not considered when prioritizing system restoration. 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 configuration must instead establish evidence appropriate to the audit conclusion.

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.

Question 609

During a post-incident audit at a retail marketplace, the IS auditor learns that recovery dependencies are not considered when prioritizing system restoration. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Management states that remediation is complete. Which evidence BEST supports closing this issue?

  1. Fault injection and measured failover show essential transactions continue or recover inside agreed tolerances.
  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 recovery dependencies are not considered when prioritizing system restoration. 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 610

During an outsourced-services renewal at a logistics group, the IS auditor learns that a recently launched service is missing from the impact and recovery tier register. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Which risk should the auditor treat as the PRIMARY concern arising from these facts?

  1. Uncontrolled scheduling, retry and job monitoring can cause incomplete, duplicate or unreported processing.
  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. Continuity plans may be unusable under actual disruption because people, procedures and dependencies were not rehearsed.

Explanation

Correct Answer

B:

Correct. Recovery objectives may not match actual business disruption tolerance when the BIA is incomplete or unapproved. The described exception is: a recently launched service is missing from the impact and recovery tier register. 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:

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.

C:

Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

D:

Continuity plans may be unusable under actual disruption because people, procedures and dependencies were not rehearsed. That protection can exist while evidence appropriate to the audit conclusion is still missing.