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 80

Question 790

During a post-incident audit at a retail marketplace, the IS auditor learns that a cloud supplier's report omits critical subservices used by the application. 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. Incomplete attack-path consideration can leave exploitable control gaps despite nominal security tooling.
  2. Cloud outsourcing does not remove customer responsibility for configuration, access and oversight of shared-control boundaries.
  3. Poor collection integrity or chain of custody can undermine forensic reliability and accountability.
  4. Training attendance alone may not reduce unsafe behavior if role relevance and effectiveness are never assessed.

Explanation

Correct Answer

B:

Correct. Cloud outsourcing does not remove customer responsibility for configuration, access and oversight of shared-control boundaries. The described exception is: a cloud supplier's report omits critical subservices used by the application. 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:

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

C:

Poor collection integrity or chain of custody can undermine forensic reliability and accountability. The configuration must instead establish evidence appropriate to the audit conclusion.

D:

Training attendance alone may not reduce unsafe behavior if role relevance and effectiveness are never assessed. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

Question 791

During a post-incident audit at a retail marketplace, the IS auditor learns that a cloud supplier's report omits critical subservices used by the application. 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. Inspect seizure, imaging, hash verification, timestamp handling and custody transfers against approved forensic procedures.
  2. Compare role-based training coverage, simulations, behavior trends and corrective follow-up after social engineering events.
  3. Review test authorization, representative scope, evidence, independent verification and corrective retesting of significant findings.
  4. Map the service responsibility model and inspect tenant configuration, identity, logging and third-party assurance scope.

Explanation

Correct Answer

D:

Correct. Map the service responsibility model and inspect tenant configuration, identity, logging and third-party assurance scope. The procedure directly tests the reported condition that a cloud supplier's report omits critical subservices used by the application. 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 792

During a post-incident audit at a retail marketplace, the IS auditor learns that a cloud supplier's report omits critical subservices used by the application. 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. Threat-driven test results show identified entry paths are blocked or monitored and accountable risks are remediated.
  2. Tenant-isolation checks and responsibility-mapped evidence show both provider and customer controls work as assigned.
  3. Dated custody logs and matching evidence hashes permit reproducible analysis from protected originals and controlled copies.
  4. Improved realistic reporting and safer decisions on repeated exercises demonstrate awareness effectiveness beyond completion rates.

Explanation

Correct Answer

B:

Correct. Tenant-isolation checks and responsibility-mapped evidence show both provider and customer controls work as assigned. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a cloud supplier's report omits critical subservices used by the application. 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.

C:

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

D:

Not the strongest closure evidence for this case. That change would not implement evidence appropriate to the audit conclusion.

Question 793

During an outsourced-services renewal at a logistics group, the IS auditor learns that an infrastructure account lacks logs for administrative API activity. 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. Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints.
  2. Material attacks may go undetected or unhandled when monitoring coverage, correlation and escalation fail.
  3. Incomplete attack-path consideration can leave exploitable control gaps despite nominal security tooling.
  4. Cloud outsourcing does not remove customer responsibility for configuration, access and oversight of shared-control boundaries.

Explanation

Correct Answer

D:

Correct. Cloud outsourcing does not remove customer responsibility for configuration, access and oversight of shared-control boundaries. The described exception is: an infrastructure account lacks logs for administrative API activity. 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:

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.

B:

Material attacks may go undetected or unhandled when monitoring coverage, correlation and escalation fail. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

C:

Incomplete attack-path consideration can leave exploitable control gaps despite nominal security tooling. It does not retain the evidence appropriate to the audit conclusion control over time.

Question 794

During an outsourced-services renewal at a logistics group, the IS auditor learns that an infrastructure account lacks logs for administrative API activity. 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. Inventory managed devices and test credential, encryption, isolation, patch and remote-wipe arrangements.
  2. Trace injected or historical test events from source ingestion through detection rules, triage and escalation records.
  3. Review test authorization, representative scope, evidence, independent verification and corrective retesting of significant findings.
  4. Map the service responsibility model and inspect tenant configuration, identity, logging and third-party assurance scope.

Explanation

Correct Answer

D:

Correct. Map the service responsibility model and inspect tenant configuration, identity, logging and third-party assurance scope. The procedure directly tests the reported condition that an infrastructure account lacks logs for administrative API activity. 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 795

During an outsourced-services renewal at a logistics group, the IS auditor learns that an infrastructure account lacks logs for administrative API activity. 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. Tenant-isolation checks and responsibility-mapped evidence show both provider and customer controls work as assigned.
  2. Controlled detections and case reviews show significant events are logged, prioritized and escalated within approved windows.
  3. Observed endpoint and wireless tests isolate untrusted devices, remove weak credentials and protect lost-device data.
  4. Threat-driven test results show identified entry paths are blocked or monitored and accountable risks are remediated.

Explanation

Correct Answer

A:

Correct. Tenant-isolation checks and responsibility-mapped evidence show both provider and customer controls work as assigned. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that an infrastructure account lacks logs for administrative API activity. The reviewer must verify the remediation period and scope.

Incorrect Answers

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.

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 796

During a routine controls assessment at a regional hospital, the IS auditor learns that visitor wireless clients can reach internal administrative devices. 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. Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints.
  2. Security testing can miss material exposure or create uncontrolled disruption if scope, validation and remediation are weak.
  3. Incomplete attack-path consideration can leave exploitable control gaps despite nominal security tooling.
  4. Poor collection integrity or chain of custody can undermine forensic reliability and accountability.

Explanation

Correct Answer

A:

Correct. Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints. The described exception is: visitor wireless clients can reach internal administrative devices. 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

B:

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.

C:

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.

D:

Poor collection integrity or chain of custody can undermine forensic reliability and accountability. It does not retain the evidence appropriate to the audit conclusion control over time.

Question 797

During a routine controls assessment at a regional hospital, the IS auditor learns that visitor wireless clients can reach internal administrative devices. 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 seizure, imaging, hash verification, timestamp handling and custody transfers against approved forensic procedures.
  2. Inventory managed devices and test credential, encryption, isolation, patch and remote-wipe arrangements.
  3. Trace injected or historical test events from source ingestion through detection rules, triage and escalation records.
  4. Map realistic threats to entry points, trust boundaries and known weaknesses, then validate controls against representative misuse cases.

Explanation

Correct Answer

B:

Correct. Inventory managed devices and test credential, encryption, isolation, patch and remote-wipe arrangements. The procedure directly tests the reported condition that visitor wireless clients can reach internal administrative devices. 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.

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 798

During a routine controls assessment at a regional hospital, the IS auditor learns that visitor wireless clients can reach internal administrative devices. 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. Threat-driven test results show identified entry paths are blocked or monitored and accountable risks are remediated.
  2. Observed endpoint and wireless tests isolate untrusted devices, remove weak credentials and protect lost-device data.
  3. Dated custody logs and matching evidence hashes permit reproducible analysis from protected originals and controlled copies.
  4. Authorized test reports and targeted retests demonstrate critical exposures are identified, risk-rated and resolved.

Explanation

Correct Answer

B:

Correct. Observed endpoint and wireless tests isolate untrusted devices, remove weak credentials and protect lost-device data. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that visitor wireless clients can reach internal administrative devices. 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 799

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a medical IoT sensor uses an unchanged factory credential. 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. Training attendance alone may not reduce unsafe behavior if role relevance and effectiveness are never assessed.
  2. Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints.
  3. An unowned or paper-only control framework can create false assurance and unmitigated information risk.
  4. Security testing can miss material exposure or create uncontrolled disruption if scope, validation and remediation are weak.

Explanation

Correct Answer

B:

Correct. Weak device identity, lifecycle and network segmentation can expose sensitive systems through unmanaged endpoints. The described exception is: a medical IoT sensor uses an unchanged factory credential. 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:

Training attendance alone may not reduce unsafe behavior if role relevance and effectiveness are never assessed. It does not retain the evidence appropriate to the audit conclusion control over time.

C:

An unowned or paper-only control framework can create false assurance and unmitigated information risk. That protection can exist while evidence appropriate to the audit conclusion is still missing.

D:

Security testing can miss material exposure or create uncontrolled disruption if scope, validation and remediation are weak. It protects a different risk than the evidence appropriate to the audit conclusion requirement.

Question 800

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a medical IoT sensor uses an unchanged factory credential. 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. Inventory managed devices and test credential, encryption, isolation, patch and remote-wipe arrangements.
  2. Trace selected risks through framework control objectives, accountable owners, implemented safeguards and monitoring results.
  3. Trace injected or historical test events from source ingestion through detection rules, triage and escalation records.
  4. Compare role-based training coverage, simulations, behavior trends and corrective follow-up after social engineering events.

Explanation

Correct Answer

A:

Correct. Inventory managed devices and test credential, encryption, isolation, patch and remote-wipe arrangements. The procedure directly tests the reported condition that a medical IoT sensor uses an unchanged factory credential. 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 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.

D:

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