Isaca CISA Online Practice Questions and Exam Preparation

Isaca CISA Online Questions & Answers

• Question 1391:

  Which of the following should be the FIRST step to help ensure the necessary regulatory requirements are addressed in an organization's cross-border data protection policy?

  A. Perform a business impact analysis (BIA).
  B. Conduct stakeholder interviews.
  C. Perform a gap analysis.
  D. Conduct a risk assessment.
  C. Perform a gap analysis.

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  Explanation

• Question 1392:

  A post-implementation audit has been completed for the deployment of a sophisticated job scheduling tool Which of the following observations would be of GREATEST concern?

  A. The IT learn customized tool settings without seeking approval from the provider.
  B. The overall project took longer to complete than planned.
  C. The data encryption setting is not enabled in the scheduling tool.
  D. The IT team accesses the scheduler admin panel via a generic account.
  C. The data encryption setting is not enabled in the scheduling tool.

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  Explanation

• Question 1393:

  Which of the following is MOST important for an IS auditor to validate when auditing network device management?

  A. Devices cannot be accessed through service accounts.
  B. Backup policies include device configuration files.
  C. All devices have current security patches assessed.
  D. All devices are located within a protected network segment.
  C. All devices have current security patches assessed.

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  Explanation

  The most important thing for an IS auditor to validate when auditing network device management is that all devices have current security patches assessed. This is because security patches are essential for fixing known vulnerabilities and preventing unauthorized access, data breaches, or denial-of-service attacks on the network devices. If the network devices are not patched regularly, they may expose the network to various cyber threats and compromise the confidentiality, integrity, and availability of the network services and data12. Devices cannot be accessed through service accounts is not the most important thing to validate because service accounts are typically used for automated tasks or processes that require privileged access to network devices. Service accounts can be secured by using strong passwords, limiting their permissions, and monitoring their activities. However, service accounts alone do not protect the network devices from external or internal attacks that exploit unpatched vulnerabilities3. Backup policies include device configuration files is not the most important thing to validate because backup policies are mainly used for restoring the network devices in case of failure, disaster, or corruption. Backup policies can help with recovering the network functionality and data, but they do not prevent the network devices from being compromised or attacked in the first place. Backup policies should be complemented by security policies that ensure the network devices are patched and protected4. All devices are located within a protected network segment is not the most important thing to validate because network segmentation is a technique that divides the network into smaller subnets or zones based on different criteria, such as function, security level, or access control. Network segmentation can help isolate and contain the impact of a potential attack on a network device, but it does not prevent the attack from happening. Network segmentation should be combined with security patching and other security measures to ensure the network devices are secure.

• Question 1394:

  Which of the following is MOST appropriate to review when determining if the work completed on an IT project is in alignment with budgeted costs?

  A. Return on investment (ROI) analysis
  B. Earned value analysis (EVA)
  C. Financial value analysis
  D. Business impact analysis (BIA)
  B. Earned value analysis (EVA)

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  Explanation

  EVA is a project management technique that measures the performance of a project by comparing the actual work completed, the actual costs incurred, and the planned costs for the work scheduled. EVA can help determine if the project is

  on track, ahead of schedule, or behind schedule, and if the project is under budget, over budget, or on budget. EVA can also help forecast the final cost and schedule of the project based on the current performance.

  References:

  ISACA CISA Review Manual, 27th Edition, page 255

  18. Project Completion ?Project Management ?2nd Edition How to Measure Project Success | Smartsheet

• Question 1395:

  Which of the following is the BEST way to mitigate risk to an organization's network associated with devices permitted under a bring your own device (BYOD) policy?

  A. Require personal devices to be reviewed by IT staff.
  B. Enable port security on all network switches.
  C. Implement a network access control system.
  D. Ensure the policy requires antivirus software on devices.
  C. Implement a network access control system.

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  Explanation

  The best way to mitigate risk to an organization's network associated with devices permitted under a BYOD policy is to implement a network access control system, as this will allow the organization to monitor, authenticate, and authorize the

  devices that connect to the network, and to enforce security policies and compliance requirements12. A network access control system can help to prevent unauthorized or compromised devices from accessing sensitive data or resources,

  and to detect and isolate any potential threats or vulnerabilities34.

  References:

  1: Network Access Control (NAC) - ISACA

  2: Network Access Control (NAC) - Cisco

  3: BYOD Security Risks: 6 Ways to Protect Your Organization - ReliaQuest

  4: How to Mitigate BYOD Risks and Challenges - CIOReview6

• Question 1396:

  Which of the following should be of GREATEST concern to an IS auditor reviewing actions taken during a forensic investigation?

  A. The investigation report does not indicate a conclusion.
  B. An image copy of the attacked system was not taken.
  C. The proper authorities were not notified.
  D. The handling procedures of the attacked system are not documented.
  C. The proper authorities were not notified.

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  Explanation

• Question 1397:

  An IS auditor conducting a follow-up audit learns that previously funded recommendations have not been implemented due to recent budget restrictions. Which of the following should the

  A. Report the matter to the chief financial officer (CFO) and recommend funding be reinstated
  B. Report to the audit committee that the recommendations are still open
  C. Close the audit recommendations in the tracking register
  D. Start an audit of the project funding allocation process
  B. Report to the audit committee that the recommendations are still open

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  Explanation

• Question 1398:

  During an internal audit review of an HR recruitment system implementation, the IS auditor notes a number of defects were unresolved at the time the system went live. Which of the following is the auditor's MOST important task prior to formulating an audit opinion?

  A. Identify the root cause of the defects to confirm severity.
  B. Review the user acceptance test results.
  C. Verify risk acceptance by the project steering committee.
  D. Confirm the timeline for migration of the defects.
  B. Review the user acceptance test results.

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  Explanation

• Question 1399:

  Which of the following would present the GREATEST concern during a review of internal audit quality assurance (QA) and continuous improvement processes?

  A. The audit program does not involve periodic engagement with external assessors.
  B. Quarterly reports are not distributed to the audit committee.
  C. Results of corrective actions are not tracked consistently.
  D. Substantive testing is not performed during the assessment phase of some audits.
  A. The audit program does not involve periodic engagement with external assessors.

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  Explanation

  According to the ISACA CISA documentation, one of the requirements for internal audit quality assurance (QA) and continuous improvement processes is to have an external assessment at least once every five years by a qualified, independent reviewer or review team from outside the organization. This is to ensure that the internal audit activity conforms to the International Standards for the Professional Practice of Internal Auditing (the Standards) and the Code of Ethics, and to identify opportunities for improvement. Therefore, the lack of periodic engagement with external assessors would present the greatest concern during a review of internal audit QA and continuous improvement processes.

• Question 1400:

  A contract for outsourcing IS functions should always include: A. Full details of security procedures to be observed by the contractor.

  B. A provision for an independent audit of the contractor's operations.

  C. The names and roles of staff to be employed in the operation.

  D. Data transfer protocols.

  Correct Answer. B
  B

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  Explanation

  Explanation

  Comprehensive and Detailed Step-by-Step

  When outsourcingIS functions,independent audit provisionsensure thatcontractors meet security, compliance, and operational standards.

  Option A (Incorrect):Security procedures should be included but are subject tochangeandmay not be detailedin the contract.

  Option B (Correct):Independent audit rightsallow the organization toverifythat the vendor complies with security, operational, and regulatory requirements. Option C (Incorrect):Naming specific staff isimpracticaland not acore contractual

  requirement.

  Option D (Incorrect):Data transfer protocols are important, but they are atechnical detailrather than aprimary contract requirement.

  ISACA CISA Review Manual -Domain 3: Information Systems Acquisition, Development, and

  Implementation?Covers outsourcing, SLAs, and audit requirements.