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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 63

Question 620

During a regulatory readiness review at a municipal government, the IS auditor learns that a failover cluster has no spare capacity for its largest node. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Which audit procedure would provide the MOST DIRECT evidence about this control?

  1. Trace a sample of critical business services to actual compute, network, storage and supporting service components.
  2. Map end-to-end failure domains and execute approved component or zone-loss scenarios against service objectives.
  3. Trace sample transactions end to end and reconcile control totals, acknowledgements and retry or error queues.
  4. Inspect backup coverage, isolation, retention and periodic end-to-end restores against business RPO and RTO requirements.

Explanation

Correct Answer

B:

Correct. Map end-to-end failure domains and execute approved component or zone-loss scenarios against service objectives. The procedure directly tests the reported condition that a failover cluster has no spare capacity for its largest node. 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. 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. 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 621

During a regulatory readiness review at a municipal government, the IS auditor learns that a failover cluster has no spare capacity for its largest node. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Which follow-up result would BEST substantiate that the remediation operates effectively?

  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. Source and target totals and controlled replay tests show complete, accurate, once-only processing of messages.
  4. A timed restore or failover test confirms users can perform critical transactions with approved RTO and RPO outcomes.

Explanation

Correct Answer

A:

Correct. Fault injection and measured failover show essential transactions continue or recover inside agreed tolerances. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a failover cluster has no spare capacity for its largest node. The reviewer must verify the remediation period and scope.

Incorrect Answers

B:

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

C:

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 configuration must instead establish evidence appropriate to the audit conclusion.

Question 622

During a post-incident audit at a retail marketplace, the IS auditor learns that resilience design assumes the same power source cannot fail both sites. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which weakness is MOST material to the control objective in this situation?

  1. Uncontrolled asset acquisition, custody or disposal can create cost, compliance and data exposure.
  2. Disaster recovery claims may fail when infrastructure, credentials, dependencies or business acceptance are omitted from tests.
  3. Continuity plans may be unusable under actual disruption because people, procedures and dependencies were not rehearsed.
  4. Correlated dependencies and insufficient headroom can defeat assumed availability during disruption.

Explanation

Correct Answer

D:

Correct. Correlated dependencies and insufficient headroom can defeat assumed availability during disruption. The described exception is: resilience design assumes the same power source cannot fail both sites. 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 changes a different feature than evidence appropriate to the audit conclusion.

B:

Disaster recovery claims may fail when infrastructure, credentials, dependencies or business acceptance are omitted from tests. That change would not implement evidence appropriate to the audit conclusion.

C:

Continuity plans may be unusable under actual disruption because people, procedures and dependencies were not rehearsed. The configuration must instead establish evidence appropriate to the audit conclusion.

Question 623

During a post-incident audit at a retail marketplace, the IS auditor learns that resilience design assumes the same power source cannot fail both sites. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which audit procedure would MOST directly validate the suspected control gap?

  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. Trace a sample of critical business services to actual compute, network, storage and supporting service components.
  4. Map end-to-end failure domains and execute approved component or zone-loss scenarios against service objectives.

Explanation

Correct Answer

D:

Correct. Map end-to-end failure domains and execute approved component or zone-loss scenarios against service objectives. The procedure directly tests the reported condition that resilience design assumes the same power source cannot fail both sites. 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.

C:

Not the most direct fieldwork procedure for these facts. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

Question 624

During a post-incident audit at a retail marketplace, the IS auditor learns that resilience design assumes the same power source cannot fail both sites. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. What would an auditor MOST want to see before accepting the issue as remediated?

  1. An accurate lifecycle inventory and sampled disposal records prove accountable custody, licensed use and validated data removal.
  2. A timed restore or failover test confirms users can perform critical transactions with approved RTO and RPO outcomes.
  3. Observed exercises show accountable teams can activate workable alternate operations and communicate within approved thresholds.
  4. Fault injection and measured failover show essential transactions continue or recover inside agreed tolerances.

Explanation

Correct Answer

D:

Correct. Fault injection and measured failover show essential transactions continue or recover inside agreed tolerances. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that resilience design assumes the same power source cannot fail both sites. 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 625

During an outsourced-services renewal at a logistics group, the IS auditor learns that a recovery network link is untested under production-size traffic. 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. Uncontrolled scheduling, retry and job monitoring can cause incomplete, duplicate or unreported processing.
  2. Disaster recovery claims may fail when infrastructure, credentials, dependencies or business acceptance are omitted from tests.
  3. Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks.
  4. Correlated dependencies and insufficient headroom can defeat assumed availability during disruption.

Explanation

Correct Answer

D:

Correct. Correlated dependencies and insufficient headroom can defeat assumed availability during disruption. The described exception is: a recovery network link is untested under production-size traffic. 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. That protection can exist while evidence appropriate to the audit conclusion is still missing.

B:

Disaster recovery claims may fail when infrastructure, credentials, dependencies or business acceptance are omitted from tests. 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. It does not retain the evidence appropriate to the audit conclusion control over time.

Question 626

During an outsourced-services renewal at a logistics group, the IS auditor learns that a recovery network link is untested under production-size traffic. 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. Inspect backup coverage, isolation, retention and periodic end-to-end restores against business RPO and RTO requirements.
  2. Map end-to-end failure domains and execute approved component or zone-loss scenarios against service objectives.
  3. Trace a sample of critical business services to actual compute, network, storage and supporting service components.
  4. Inspect job definitions and dependencies, simulate retries and failures, and trace scheduler logs to reconciled business totals.

Explanation

Correct Answer

B:

Correct. Map end-to-end failure domains and execute approved component or zone-loss scenarios against service objectives. The procedure directly tests the reported condition that a recovery network link is untested under production-size traffic. 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.

Question 627

During an outsourced-services renewal at a logistics group, the IS auditor learns that a recovery network link is untested under production-size traffic. 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. Recorded restore exercises recover consistent business transactions from protected copies within approved time and loss limits.
  2. Fault injection and measured failover show essential transactions continue or recover inside agreed tolerances.
  3. Controlled test runs and monitored production samples show correct sequencing, idempotent retries and timely failure escalation.
  4. A timed restore or failover test confirms users can perform critical transactions with approved RTO and RPO outcomes.

Explanation

Correct Answer

B:

Correct. Fault injection and measured failover show essential transactions continue or recover inside agreed tolerances. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a recovery network link is untested under production-size traffic. 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 628

During a routine controls assessment at a regional hospital, the IS auditor learns that a backup dashboard reports success but no one has restored a complete application. 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. Disaster recovery claims may fail when infrastructure, credentials, dependencies or business acceptance are omitted from tests.
  2. Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis.
  3. Uncontrolled user-managed systems can bypass approved security, integrity, continuity and change controls.
  4. Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks.

Explanation

Correct Answer

D:

Correct. Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks. The described exception is: a backup dashboard reports success but no one has restored a complete application. 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:

Disaster recovery claims may fail when infrastructure, credentials, dependencies or business acceptance are omitted from tests. 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.

C:

Uncontrolled user-managed systems can bypass approved security, integrity, continuity and change controls. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

Question 629

During a routine controls assessment at a regional hospital, the IS auditor learns that a backup dashboard reports success but no one has restored a complete application. 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. Inspect backup coverage, isolation, retention and periodic end-to-end restores against business RPO and RTO requirements.
  2. Reconcile procurement and inventory records to physical custody, license entitlements and sanitization or disposal records.
  3. Inventory critical end-user applications and test ownership, access, versioning, calculations and backup arrangements.
  4. Conduct an approved end-to-end site-failure rehearsal using current runbooks, dependencies and measured recovery times.

Explanation

Correct Answer

A:

Correct. Inspect backup coverage, isolation, retention and periodic end-to-end restores against business RPO and RTO requirements. The procedure directly tests the reported condition that a backup dashboard reports success but no one has restored a complete application. 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 630

During a routine controls assessment at a regional hospital, the IS auditor learns that a backup dashboard reports success but no one has restored a complete application. 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. A timed restore or failover test confirms users can perform critical transactions with approved RTO and RPO outcomes.
  2. Verified inventory and dependency tests identify the critical components and their failover or support owners.
  3. Recorded restore exercises recover consistent business transactions from protected copies within approved time and loss limits.
  4. Documented EUC ownership and sampled access, calculation review and recovery tests demonstrate proportionate controls.

Explanation

Correct Answer

C:

Correct. Recorded restore exercises recover consistent business transactions from protected copies within approved time and loss limits. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a backup dashboard reports success but no one has restored a complete application. 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.