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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 76

Question 750

During an outsourced-services renewal at a logistics group, the IS auditor learns that the approved exception allows unrestricted transfers after its business justification expires. The affected operation supports freight tracking and fleet operations. Delivery commitments and partner data flow through this process. What would an auditor MOST want to see before accepting the issue as remediated?

  1. Tenant-isolation checks and responsibility-mapped evidence show both provider and customer controls work as assigned.
  2. Certificate tests reject invalid or revoked identities and renewal records demonstrate reliable trusted service continuity.
  3. Negative transfer tests and investigated alerts show unauthorized disclosure is prevented or promptly detected and contained.
  4. Improved realistic reporting and safer decisions on repeated exercises demonstrate awareness effectiveness beyond completion rates.

Explanation

Correct Answer

C:

Correct. Negative transfer tests and investigated alerts show unauthorized disclosure is prevented or promptly detected and contained. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that the approved exception allows unrestricted transfers after its business justification expires. 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 751

During a routine controls assessment at a regional hospital, the IS auditor learns that database encryption keys are stored on the same unprotected file share as ciphertext. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. What is the MOST defensible risk conclusion from the observed condition?

  1. Weak trust chain validation and certificate lifecycle controls can enable impersonation or availability loss.
  2. Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints.
  3. Security testing can miss material exposure or create uncontrolled disruption if scope, validation and remediation are weak.
  4. Encryption may fail to protect information if keys, algorithms, transport or access are poorly governed.

Explanation

Correct Answer

D:

Correct. Encryption may fail to protect information if keys, algorithms, transport or access are poorly governed. The described exception is: database encryption keys are stored on the same unprotected file share as ciphertext. 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:

Weak trust chain validation and certificate lifecycle controls can enable impersonation or availability loss. It does not retain the evidence appropriate to the audit conclusion control over time.

B:

Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

C:

Security testing can miss material exposure or create uncontrolled disruption if scope, validation and remediation are weak. That protection can exist while evidence appropriate to the audit conclusion is still missing.

Question 752

During a routine controls assessment at a regional hospital, the IS auditor learns that database encryption keys are stored on the same unprotected file share as ciphertext. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Which fieldwork step should the auditor prioritize to test the issue?

  1. Compare role-based training coverage, simulations, behavior trends and corrective follow-up after social engineering events.
  2. Inspect key ownership and separation, configuration, rotation and recovery using authorized readback and negative tests.
  3. Examine certificate issuance, chain validation, revocation, expiry monitoring and key custody; test rejection conditions.
  4. Review test authorization, representative scope, evidence, independent verification and corrective retesting of significant findings.

Explanation

Correct Answer

B:

Correct. Inspect key ownership and separation, configuration, rotation and recovery using authorized readback and negative tests. The procedure directly tests the reported condition that database encryption keys are stored on the same unprotected file share as ciphertext. 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.

C:

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

D:

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

Question 753

During a routine controls assessment at a regional hospital, the IS auditor learns that database encryption keys are stored on the same unprotected file share as ciphertext. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Which observed evidence is MOST persuasive for a controlled audit follow-up?

  1. Controlled cryptographic and recovery tests show protected secrets and authorized decryption while revoked access fails.
  2. Authorized test reports and targeted retests demonstrate critical exposures are identified, risk-rated and resolved.
  3. Observed endpoint and wireless tests isolate untrusted devices, remove weak credentials and protect lost-device data.
  4. Certificate tests reject invalid or revoked identities and renewal records demonstrate reliable trusted service continuity.

Explanation

Correct Answer

A:

Correct. Controlled cryptographic and recovery tests show protected secrets and authorized decryption while revoked access fails. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that database encryption keys are stored on the same unprotected file share as ciphertext. 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 754

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a decryption service has no recovery plan for lost master keys. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. Which risk statement is BEST supported by the recorded exception?

  1. Cloud outsourcing does not remove customer responsibility for configuration, access and oversight of shared-control boundaries.
  2. Material attacks may go undetected or unhandled when monitoring coverage, correlation and escalation fail.
  3. Encryption may fail to protect information if keys, algorithms, transport or access are poorly governed.
  4. Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints.

Explanation

Correct Answer

C:

Correct. Encryption may fail to protect information if keys, algorithms, transport or access are poorly governed. The described exception is: a decryption service has no recovery plan for lost master keys. 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:

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

B:

Material attacks may go undetected or unhandled when monitoring coverage, correlation and escalation fail. It does not retain the evidence appropriate to the audit conclusion control over time.

D:

Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints. That protection can exist while evidence appropriate to the audit conclusion is still missing.

Question 755

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a decryption service has no recovery plan for lost master keys. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. During fieldwork, what is the BEST focused test of this condition?

  1. Compare role-based training coverage, simulations, behavior trends and corrective follow-up after social engineering events.
  2. Map the service responsibility model and inspect tenant configuration, identity, logging and third-party assurance scope.
  3. Trace injected or historical test events from source ingestion through detection rules, triage and escalation records.
  4. Inspect key ownership and separation, configuration, rotation and recovery using authorized readback and negative tests.

Explanation

Correct Answer

D:

Correct. Inspect key ownership and separation, configuration, rotation and recovery using authorized readback and negative tests. The procedure directly tests the reported condition that a decryption service has no recovery plan for lost master keys. 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 756

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a decryption service has no recovery plan for lost master keys. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. Management states that remediation is complete. Which evidence BEST supports closing this issue?

  1. Observed endpoint and wireless tests isolate untrusted devices, remove weak credentials and protect lost-device data.
  2. Tenant-isolation checks and responsibility-mapped evidence show both provider and customer controls work as assigned.
  3. Controlled detections and case reviews show significant events are logged, prioritized and escalated within approved windows.
  4. Controlled cryptographic and recovery tests show protected secrets and authorized decryption while revoked access fails.

Explanation

Correct Answer

D:

Correct. Controlled cryptographic and recovery tests show protected secrets and authorized decryption while revoked access fails. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a decryption service has no recovery plan for lost master keys. 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.

B:

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. The relevant success criterion is evidence appropriate to the audit conclusion; this measures a different function.

Question 757

During a regulatory readiness review at a municipal government, the IS auditor learns that client software transmits sensitive records using outdated insecure transport settings. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Which risk should the auditor treat as the PRIMARY concern arising from these facts?

  1. Encryption may fail to protect information if keys, algorithms, transport or access are poorly governed.
  2. Incomplete attack-path consideration can leave exploitable control gaps despite nominal security tooling.
  3. Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints.
  4. Weak trust chain validation and certificate lifecycle controls can enable impersonation or availability loss.

Explanation

Correct Answer

A:

Correct. Encryption may fail to protect information if keys, algorithms, transport or access are poorly governed. The described exception is: client software transmits sensitive records using outdated insecure transport settings. 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

B:

Incomplete attack-path consideration can leave exploitable control gaps despite nominal security tooling. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

C:

Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints. It does not retain the evidence appropriate to the audit conclusion control over time.

D:

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.

Question 758

During a regulatory readiness review at a municipal government, the IS auditor learns that client software transmits sensitive records using outdated insecure transport settings. 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. Examine certificate issuance, chain validation, revocation, expiry monitoring and key custody; test rejection conditions.
  2. Compare role-based training coverage, simulations, behavior trends and corrective follow-up after social engineering events.
  3. Inspect key ownership and separation, configuration, rotation and recovery using authorized readback and negative tests.
  4. Map realistic threats to entry points, trust boundaries and known weaknesses, then validate controls against representative misuse cases.

Explanation

Correct Answer

C:

Correct. Inspect key ownership and separation, configuration, rotation and recovery using authorized readback and negative tests. The procedure directly tests the reported condition that client software transmits sensitive records using outdated insecure transport settings. 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.

D:

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

Question 759

During a regulatory readiness review at a municipal government, the IS auditor learns that client software transmits sensitive records using outdated insecure transport settings. 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. Observed endpoint and wireless tests isolate untrusted devices, remove weak credentials and protect lost-device data.
  2. Controlled cryptographic and recovery tests show protected secrets and authorized decryption while revoked access fails.
  3. Certificate tests reject invalid or revoked identities and renewal records demonstrate reliable trusted service continuity.
  4. Threat-driven test results show identified entry paths are blocked or monitored and accountable risks are remediated.

Explanation

Correct Answer

B:

Correct. Controlled cryptographic and recovery tests show protected secrets and authorized decryption while revoked access fails. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that client software transmits sensitive records using outdated insecure transport settings. 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 760

During a post-incident audit at a retail marketplace, the IS auditor learns that key rotation is disabled after a test because dependencies are undocumented. 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. Security testing can miss material exposure or create uncontrolled disruption if scope, validation and remediation are weak.
  2. Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints.
  3. Cloud outsourcing does not remove customer responsibility for configuration, access and oversight of shared-control boundaries.
  4. Encryption may fail to protect information if keys, algorithms, transport or access are poorly governed.

Explanation

Correct Answer

D:

Correct. Encryption may fail to protect information if keys, algorithms, transport or access are poorly governed. The described exception is: key rotation is disabled after a test because dependencies are undocumented. 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:

Security testing can miss material exposure or create uncontrolled disruption if scope, validation and remediation are weak. The configuration must instead establish evidence appropriate to the audit conclusion.

B:

Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

C:

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.