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Prepare for the Isaca Certified Information Systems Auditor exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.
QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Isaca CISA exam and achieve success.
The questions for CISA were last updated on Dec 21, 2024.
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Which of the following BEST enables an IS auditor to combine and compare access control lists from various applications and devices?
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
Which of the following should an IS auditor recommend be done FIRST when an organization is planning to implement an IT compliance program?
An IS auditor finds a user account where privileged access is not appropriate for the user's role. Which of the following would provide the BEST evidence to determine whether the risk of this access has been exploited?
During the planning stage of a compliance audit, an IS auditor discovers that a bank's inventory of compliance requirements does not include recent regulatory changes related to managing data risk. What should the auditor do FIRST?
Asking management why the regulatory changes have not been included is the first thing that an IS auditor should do during the planning stage of a compliance audit. An IS auditor should inquire about the reasons for not updating the inventory of compliance requirements with recent regulatory changes related to managing data risk. This will help the IS auditor to understand whether there is a gap in awareness, communication, or implementation of compliance obligations within the organization. The other options are not the first things that an IS auditor should do, but rather possible subsequent actions that may depend on management's response.References:
CISA Review Manual (Digital Version), Chapter 2, Section 2.31
CISA Review Questions, Answers & Explanations Database, Question ID 214
Which of the following BEST helps to ensure data integrity across system interfaces?
The best way to ensure data integrity across system interfaces is to perform reconciliation. Reconciliation is the process of comparing and verifying the data from different sources or systems to ensure that they are consistent, accurate, and complete. Reconciliation can help to identify and resolve any discrepancies, errors, or anomalies in the data that could affect the quality, reliability, or validity of the information. Reconciliation can also help to detect and prevent any unauthorized or fraudulent data manipulation or modification.References:
CISA Review Manual (Digital Version)
CISA Questions, Answers & Explanations Database
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