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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 70

Question 690

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a server rack is accessible through an emergency door without alarm or review. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. Which observed evidence is MOST persuasive for a controlled audit follow-up?

  1. Access sampling and observed environmental or failover tests demonstrate restricted entry and timely corrective response.
  2. Live rule and posture tests deny unauthorized paths while proving required approved service communications still work.
  3. Tenant-isolation checks and responsibility-mapped evidence show both provider and customer controls work as assigned.
  4. Negative transfer tests and investigated alerts show unauthorized disclosure is prevented or promptly detected and contained.

Explanation

Correct Answer

A:

Correct. Access sampling and observed environmental or failover tests demonstrate restricted entry and timely corrective response. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a server rack is accessible through an emergency door without alarm or review. The reviewer must verify the remediation period and scope.

Incorrect Answers

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.

D:

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

Question 691

During a regulatory readiness review at a municipal government, the IS auditor learns that a flood-prone comms closet has no tested water detection or response procedure. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Which risk statement is BEST supported by the recorded exception?

  1. Excessive or untraceable access can enable unauthorized transactions and defeat accountability.
  2. Facility access or environmental failure can compromise systems when protective controls and response are absent.
  3. Sensitive information can leave controlled boundaries when classification, inspection coverage or response is incomplete.
  4. Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints.

Explanation

Correct Answer

B:

Correct. Facility access or environmental failure can compromise systems when protective controls and response are absent. The described exception is: a flood-prone comms closet has no tested water detection or response procedure. 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:

Excessive or untraceable access can enable unauthorized transactions and defeat accountability. It does not retain the evidence appropriate to the audit conclusion control over time.

C:

Sensitive information can leave controlled boundaries when classification, inspection coverage or response is incomplete. That protection can exist while evidence appropriate to the audit conclusion is still missing.

D:

Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

Question 692

During a regulatory readiness review at a municipal government, the IS auditor learns that a flood-prone comms closet has no tested water detection or response procedure. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. During fieldwork, what is the BEST focused test of this condition?

  1. Inventory managed devices and test credential, encryption, isolation, patch and remote-wipe arrangements.
  2. Reconcile identities to authoritative HR records and test joiner-mover-leaver, role segregation and privileged event reviews.
  3. Inspect key ownership and separation, configuration, rotation and recovery using authorized readback and negative tests.
  4. Inspect site entry records, physical boundaries, sensor alerts and tested power or environmental contingencies.

Explanation

Correct Answer

D:

Correct. Inspect site entry records, physical boundaries, sensor alerts and tested power or environmental contingencies. The procedure directly tests the reported condition that a flood-prone comms closet has no tested water detection or response procedure. 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 693

During a regulatory readiness review at a municipal government, the IS auditor learns that a flood-prone comms closet has no tested water detection or response procedure. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Management states that remediation is complete. Which evidence BEST supports closing this issue?

  1. Negative transfer tests and investigated alerts show unauthorized disclosure is prevented or promptly detected and contained.
  2. Access sampling and observed environmental or failover tests demonstrate restricted entry and timely corrective response.
  3. Sampled access removals, conflict checks and individually attributed privileged logs prove least privilege and separation.
  4. Observed endpoint and wireless tests isolate untrusted devices, remove weak credentials and protect lost-device data.

Explanation

Correct Answer

B:

Correct. Access sampling and observed environmental or failover tests demonstrate restricted entry and timely corrective response. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a flood-prone comms closet has no tested water detection or response procedure. 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 694

During a post-incident audit at a retail marketplace, the IS auditor learns that a data center generator has not been load-tested for critical operating conditions. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which risk should the auditor treat as the PRIMARY concern arising from these facts?

  1. Exposed administration surfaces and weak segment or endpoint controls can enable unauthorized access and lateral movement.
  2. Facility access or environmental failure can compromise systems when protective controls and response are absent.
  3. Weak trust chain validation and certificate lifecycle controls can enable impersonation or availability loss.
  4. Sensitive information can leave controlled boundaries when classification, inspection coverage or response is incomplete.

Explanation

Correct Answer

B:

Correct. Facility access or environmental failure can compromise systems when protective controls and response are absent. The described exception is: a data center generator has not been load-tested for critical operating conditions. 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:

Exposed administration surfaces and weak segment or endpoint controls can enable unauthorized access and lateral movement. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

C:

Weak trust chain validation and certificate lifecycle controls can enable impersonation or availability loss. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

D:

Sensitive information can leave controlled boundaries when classification, inspection coverage or response is incomplete. That protection can exist while evidence appropriate to the audit conclusion is still missing.

Question 695

During a post-incident audit at a retail marketplace, the IS auditor learns that a data center generator has not been load-tested for critical operating conditions. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. What test BEST distinguishes effective control operation from an unsupported assertion?

  1. Inspect site entry records, physical boundaries, sensor alerts and tested power or environmental contingencies.
  2. Examine certificate issuance, chain validation, revocation, expiry monitoring and key custody; test rejection conditions.
  3. Inspect key ownership and separation, configuration, rotation and recovery using authorized readback and negative tests.
  4. Compare intended network and endpoint baselines with live configurations, rule flows and controlled connectivity checks.

Explanation

Correct Answer

A:

Correct. Inspect site entry records, physical boundaries, sensor alerts and tested power or environmental contingencies. The procedure directly tests the reported condition that a data center generator has not been load-tested for critical operating conditions. 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. 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.

D:

Not the most direct fieldwork procedure for these facts. It changes a different feature than evidence appropriate to the audit conclusion.

Question 696

During a post-incident audit at a retail marketplace, the IS auditor learns that a data center generator has not been load-tested for critical operating conditions. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. What result would best demonstrate sustained operation of the corrected control?

  1. Certificate tests reject invalid or revoked identities and renewal records demonstrate reliable trusted service continuity.
  2. Access sampling and observed environmental or failover tests demonstrate restricted entry and timely corrective response.
  3. Live rule and posture tests deny unauthorized paths while proving required approved service communications still work.
  4. Negative transfer tests and investigated alerts show unauthorized disclosure is prevented or promptly detected and contained.

Explanation

Correct Answer

B:

Correct. Access sampling and observed environmental or failover tests demonstrate restricted entry and timely corrective response. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a data center generator has not been load-tested for critical operating conditions. 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 697

During an outsourced-services renewal at a logistics group, the IS auditor learns that environmental sensors report alarms to a mailbox nobody monitors. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Where should the audit team focus its principal finding?

  1. Facility access or environmental failure can compromise systems when protective controls and response are absent.
  2. Cloud outsourcing does not remove customer responsibility for configuration, access and oversight of shared-control boundaries.
  3. Sensitive information can leave controlled boundaries when classification, inspection coverage or response is incomplete.
  4. Excessive or untraceable access can enable unauthorized transactions and defeat accountability.

Explanation

Correct Answer

A:

Correct. Facility access or environmental failure can compromise systems when protective controls and response are absent. The described exception is: environmental sensors report alarms to a mailbox nobody monitors. 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:

Cloud outsourcing does not remove customer responsibility for configuration, access and oversight of shared-control boundaries. It changes a different feature than evidence appropriate to the audit conclusion.

C:

Sensitive information can leave controlled boundaries when classification, inspection coverage or response is incomplete. That change would not implement evidence appropriate to the audit conclusion.

D:

Excessive or untraceable access can enable unauthorized transactions and defeat accountability. The configuration must instead establish evidence appropriate to the audit conclusion.

Question 698

During an outsourced-services renewal at a logistics group, the IS auditor learns that environmental sensors report alarms to a mailbox nobody monitors. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. Which substantive or control test most directly addresses the observation?

  1. Reconcile identities to authoritative HR records and test joiner-mover-leaver, role segregation and privileged event reviews.
  2. Inspect key ownership and separation, configuration, rotation and recovery using authorized readback and negative tests.
  3. Map the service responsibility model and inspect tenant configuration, identity, logging and third-party assurance scope.
  4. Inspect site entry records, physical boundaries, sensor alerts and tested power or environmental contingencies.

Explanation

Correct Answer

D:

Correct. Inspect site entry records, physical boundaries, sensor alerts and tested power or environmental contingencies. The procedure directly tests the reported condition that environmental sensors report alarms to a mailbox nobody monitors. 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 699

During an outsourced-services renewal at a logistics group, the IS auditor learns that environmental sensors report alarms to a mailbox nobody monitors. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. What outcome would provide the STRONGEST evidence that the identified gap is resolved?

  1. Tenant-isolation checks and responsibility-mapped evidence show both provider and customer controls work as assigned.
  2. Access sampling and observed environmental or failover tests demonstrate restricted entry and timely corrective response.
  3. Negative transfer tests and investigated alerts show unauthorized disclosure is prevented or promptly detected and contained.
  4. Sampled access removals, conflict checks and individually attributed privileged logs prove least privilege and separation.

Explanation

Correct Answer

B:

Correct. Access sampling and observed environmental or failover tests demonstrate restricted entry and timely corrective response. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that environmental sensors report alarms to a mailbox nobody monitors. 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 700

During a follow-up assurance engagement at a telecommunications provider, the IS auditor learns that a temporary maintenance badge remains active long after vendor work ends. The affected operation supports customer provisioning and billing. Service availability and accurate customer billing depend on the process. What control exposure MOST directly explains why this observation is significant?

  1. Facility access or environmental failure can compromise systems when protective controls and response are absent.
  2. Sensitive information can leave controlled boundaries when classification, inspection coverage or response is incomplete.
  3. Exposed administration surfaces and weak segment or endpoint controls can enable unauthorized access and lateral movement.
  4. Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints.

Explanation

Correct Answer

A:

Correct. Facility access or environmental failure can compromise systems when protective controls and response are absent. The described exception is: a temporary maintenance badge remains active long after vendor work ends. This risk ties the observation to the business significance of customer provisioning and billing, rather than treating management's claim as independent assurance.

Incorrect Answers

B:

Sensitive information can leave controlled boundaries when classification, inspection coverage or response is incomplete. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

C:

Exposed administration surfaces and weak segment or endpoint controls can enable unauthorized access and lateral movement. It changes a different feature than evidence appropriate to the audit conclusion.

D:

Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints. That change would not implement evidence appropriate to the audit conclusion.