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Earning the CISA certification demonstrates that a professional has the knowledge and skills necessary to identify vulnerabilities and risks in information systems, develop effective security measures, and ensure compliance with industry regulations. It is a valuable credential for IT auditors, security professionals, and other professionals in the field of information technology. Certified Information Systems Auditor certification is recognized globally, and holders of the CISA Certification are in high demand by organizations of all sizes and industries.

ISACA Certified Information Systems Auditor Sample Questions (Q1260-Q1265):

NEW QUESTION # 1260
If an IS auditor observes that an IS department fails to use formal documented methodologies, policies, and standards, what should the auditor do? Choose the BEST answer.

A. The auditor should at least document the informal standards and policies. Furthermore, the IS auditor should create formal documented policies to be implemented.
B. Lack of IT documentation is not usually material to the controls tested in an IT audit.
C. The auditor should at least document the informal standards and policies, and test for compliance. Furthermore, the IS auditor should recommend to management that formal documented policies be developed and implemented.
D. The auditor should at least document the informal standards and policies, and test for compliance. Furthermore, the IS auditor should create formal documented policies to be implemented.

Answer: C

Explanation:
Explanation/Reference:
If an IS auditor observes that an IS department fails to use formal documented methodologies, policies, and standards, the auditor should at least document the informal standards and policies, and test for compliance. Furthermore, the IS auditor should recommend to management that formal documented policies be developed and implemented.

NEW QUESTION # 1261
Which of the following BEST enables an IS auditor to combine and compare access control lists from various applications and devices?

A. Snapshots
B. Audit hooks
C. Data analytics
D. Integrated test facility (ITF)

Answer: C

Explanation:
Data analytics is the process of analyzing large and complex data sets to discover patterns, trends, and insights that can support decision making and problem solving. Data analytics can enable an IS auditor to combine and compare access control lists from various applications and devices by using techniques such as data extraction, transformation, loading, cleansing, integration, aggregation, visualization, and reporting. Data analytics can help an IS auditor to identify and assess the risks and controls related to access management, such as unauthorized or excessive access, segregation of duties violations, access policy compliance, access activity monitoring, and access review and remediation.
The other options are not as effective or relevant as data analytics for combining and comparing access control lists from various applications and devices. Integrated test facility (ITF) is a technique for testing the validity and accuracy of application processing by inserting fictitious transactions into the system and verifying the results. ITF does not directly involve the analysis of access control lists. Snapshots are records of selected information at a specific point in time that can be used to monitor system activity or performance. Snapshots can provide some information about access control lists, but they are not sufficient to combine and compare them across different sources. Audit hooks are software routines embedded in an application that can trigger an alert or a report when certain conditions are met. Audit hooks can help to detect anomalies or exceptions in access control lists, but they do not provide a comprehensive or integrated view of them.
References:
* ISACA, CISA Review Manual, 27th Edition, 2019, p. 2361
* ISACA, ITAF: A Professional Practices Framework for IS Audit/Assurance, 3rd Edition, 2014, p. 882
* Data Analytics for Auditing Access Control3

NEW QUESTION # 1262
Which of the following would provide the important input during the planning phase for an audit on the implementation of a bring your own device (BYOD) program?

A. Policies including BYOD acceptable use statements
B. Findings from prior audits
C. An inventory of personal devices to be connected to the corporate network
D. Results of a risk assessment

Answer: A

NEW QUESTION # 1263
An IS auditor reviewing an accounts payable system discovers that audit logs are not being reviewed.
When this issue is raised with management the response is that additional controls are not necessary because effective system access controls are in place. The BEST response the auditor can make is to:

A. review the integrity of system access controls.
B. review the background checks of the accounts payable staff.
C. accept management's statement that effective access controls are in place.
D. stress the importance of having a system control framework in place.

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Experience has demonstrated that reliance purely on preventative controls is dangerous. Preventative controls may not prove to be as strong as anticipated or their effectiveness can deteriorate over time.
Evaluating the cost of controls versus the quantum of risk is a valid management concern. However, in a high-risk system a comprehensive control framework is needed, intelligent design should permit additional detective and corrective controls to be established that don't have high ongoing costs, e.g., automated interrogation of logs to highlight suspicious individual transactions or data patterns. Effective access controls are, in themselves, a positive but, for reasons outlined above, may not sufficiently compensate for other control weaknesses. In this situation the IS auditor needs to be proactive. The IS auditor has a fundamental obligation to point out control weaknesses that give rise to unacceptable risks to the organization and work with management to have these corrected. Reviewing background checks on accounts payable staff does not provide evidence that fraud will not occur.

NEW QUESTION # 1264
In a client-server architecture, a domain name service (DNS) is MOST important because it provides the:

A. resolution service for the name/address.
B. domain name system.
C. address of the domain server.
D. IP addresses for the internet.

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
DNS is utilized primarily on the Internet for resolution of the name/address of the web site. It is an Internet
service that translates domain names into IP addresses. As names are alphabetic, they are easier to
remember. However, the Internet is based on IP addresses. Every time a domain name is used, a DNS
service must translate the name into the corresponding IP address. The DNS system has its own network,
if one DNS server does not know how to translate a particular domain name, it asks another one, and so
on, until the correct IP address is returned.

NEW QUESTION # 1265
......

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