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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 64

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.

Question 631

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that recovery copies are online and writable using the same administrator account as production. 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. Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis.
  2. Uncontrolled scheduling, retry and job monitoring can cause incomplete, duplicate or unreported processing.
  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

C:

Correct. Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks. The described exception is: recovery copies are online and writable using the same administrator account as production. 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:

Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis. It does not retain the evidence appropriate to the audit conclusion control over time.

B:

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

Question 632

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that recovery copies are online and writable using the same administrator account as production. 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. 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. Inspect backup coverage, isolation, retention and periodic end-to-end restores against business RPO and RTO requirements.
  4. Inspect job definitions and dependencies, simulate retries and failures, and trace scheduler logs to reconciled business totals.

Explanation

Correct Answer

C:

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 recovery copies are online and writable using the same administrator account as production. 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.

D:

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

Question 633

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that recovery copies are online and writable using the same administrator account as production. 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. Verified inventory and dependency tests identify the critical components and their failover or support owners.
  2. Recorded restore exercises recover consistent business transactions from protected copies within approved time and loss limits.
  3. Controlled test runs and monitored production samples show correct sequencing, idempotent retries and timely failure escalation.
  4. Observed exercises show accountable teams can activate workable alternate operations and communicate within approved thresholds.

Explanation

Correct Answer

B:

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 recovery copies are online and writable using the same administrator account as production. 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.

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 634

During a regulatory readiness review at a municipal government, the IS auditor learns that a critical system's backup frequency cannot meet the approved maximum data loss. 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. Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis.
  2. Disaster recovery claims may fail when infrastructure, credentials, dependencies or business acceptance are omitted from tests.
  3. Interfaces can silently drop, duplicate or alter business data without adequate completeness and integrity checks.
  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 critical system's backup frequency cannot meet the approved maximum data loss. 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:

Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis. The relevant success criterion is evidence appropriate to the audit conclusion; this measures a different function.

B:

Disaster recovery claims may fail when infrastructure, credentials, dependencies or business acceptance are omitted from tests. That result could pass without demonstrating evidence appropriate to the audit conclusion.

C:

Interfaces can silently drop, duplicate or alter business data without adequate completeness and integrity checks. Acceptance here depends on observing evidence appropriate to the audit conclusion, not only that test.

Question 635

During a regulatory readiness review at a municipal government, the IS auditor learns that a critical system's backup frequency cannot meet the approved maximum data loss. 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. Conduct an approved end-to-end site-failure rehearsal using current runbooks, dependencies and measured recovery times.
  2. Reconcile procurement and inventory records to physical custody, license entitlements and sanitization or disposal records.
  3. Inspect backup coverage, isolation, retention and periodic end-to-end restores against business RPO and RTO requirements.
  4. Trace sample transactions end to end and reconcile control totals, acknowledgements and retry or error queues.

Explanation

Correct Answer

C:

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 critical system's backup frequency cannot meet the approved maximum data loss. 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.

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.

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 636

During a regulatory readiness review at a municipal government, the IS auditor learns that a critical system's backup frequency cannot meet the approved maximum data loss. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. What outcome would provide the STRONGEST evidence that the identified gap is resolved?

  1. A timed restore or failover test confirms users can perform critical transactions with approved RTO and RPO outcomes.
  2. Recorded restore exercises recover consistent business transactions from protected copies within approved time and loss limits.
  3. Verified inventory and dependency tests identify the critical components and their failover or support owners.
  4. Source and target totals and controlled replay tests show complete, accurate, once-only processing of messages.

Explanation

Correct Answer

B:

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 critical system's backup frequency cannot meet the approved maximum data loss. 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.

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.

D:

Not the strongest closure evidence for this case. That result could pass without demonstrating evidence appropriate to the audit conclusion.

Question 637

During a post-incident audit at a retail marketplace, the IS auditor learns that backup retention expires before legal record preservation requirements. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. What control exposure MOST directly explains why this observation is significant?

  1. Continuity plans may be unusable under actual disruption because people, procedures and dependencies were not rehearsed.
  2. Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis.
  3. Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks.
  4. Uncontrolled user-managed systems can bypass approved security, integrity, continuity and change controls.

Explanation

Correct Answer

C:

Correct. Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks. The described exception is: backup retention expires before legal record preservation requirements. 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:

Continuity plans may be unusable under actual disruption because people, procedures and dependencies were not rehearsed. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

B:

Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis. It changes a different feature than evidence appropriate to the audit conclusion.

D:

Uncontrolled user-managed systems can bypass approved security, integrity, continuity and change controls. The configuration must instead establish evidence appropriate to the audit conclusion.

Question 638

During a post-incident audit at a retail marketplace, the IS auditor learns that backup retention expires before legal record preservation requirements. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which evidence-gathering approach is MOST aligned with the recorded exposure?

  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. Inventory critical end-user applications and test ownership, access, versioning, calculations and backup arrangements.
  4. Inspect backup coverage, isolation, retention and periodic end-to-end restores against business RPO and RTO requirements.

Explanation

Correct Answer

D:

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 backup retention expires before legal record preservation requirements. 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 relevant success criterion is evidence appropriate to the audit conclusion; this measures a different function.

B:

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. Acceptance here depends on observing evidence appropriate to the audit conclusion, not only that test.

Question 639

During a post-incident audit at a retail marketplace, the IS auditor learns that backup retention expires before legal record preservation requirements. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which evidence would BEST support a conclusion that the exposure has been addressed?

  1. Documented EUC ownership and sampled access, calculation review and recovery tests demonstrate proportionate controls.
  2. Verified inventory and dependency tests identify the critical components and their failover or support 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

D:

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 backup retention expires before legal record preservation requirements. 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.

B:

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

C:

Not the strongest closure evidence for this case. It does not establish the requested evidence appropriate to the audit conclusion outcome.

Question 640

During an outsourced-services renewal at a logistics group, the IS auditor learns that a restore test verifies files but not application consistency or client functionality. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Which consequence would MOST directly follow if this weakness remains unresolved?

  1. Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis.
  2. Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks.
  3. Disaster recovery claims may fail when infrastructure, credentials, dependencies or business acceptance are omitted from tests.
  4. Uncontrolled scheduling, retry and job monitoring can cause incomplete, duplicate or unreported processing.

Explanation

Correct Answer

B:

Correct. Successful backup jobs may not provide usable, secure or timely recovery under realistic failures or attacks. The described exception is: a restore test verifies files but not application consistency or client functionality. 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:

Hidden or inaccurate infrastructure dependencies may create single points of failure and impede impact analysis. Acceptance here depends on observing evidence appropriate to the audit conclusion, not only that test.

C:

Disaster recovery claims may fail when infrastructure, credentials, dependencies or business acceptance are omitted from tests. The relevant success criterion is evidence appropriate to the audit conclusion; this measures a different function.

D:

Uncontrolled scheduling, retry and job monitoring can cause incomplete, duplicate or unreported processing. That result could pass without demonstrating evidence appropriate to the audit conclusion.