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ISACA CISA Exam Syllabus Topics:

Topic	Details
Topic 1	Protection of Information Assets
Topic 2	Information Systems Acquisition, Development and implementation
Topic 3	Offer Proof Not Only Of Your Competency In IT Controls, But Also Your Understanding Of How IT Relates To Business
Topic 4	Governance and Management of IT

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ISACA Certified Information Systems Auditor Sample Questions (Q510-Q515):

NEW QUESTION # 510
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. accept management's statement that effective access controls are in place.
C. review the background checks of the accounts payable staff.
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 # 511
Which of the following is the process of feeding test data into two systems - the modified system and
alternative system and comparing the result?

A. Regression Testing
B. Pilot Testing
C. Parallel Test
D. Black box testing

Answer: C

Explanation:
Section: Information System Acquisition, Development and Implementation
Explanation/Reference:
Parallel testing is the process of feeding test data into two systems - the modified system and an
alternative system and comparing the result.
For CISA exam you should know below mentioned types of testing
Alpha and Beta Testing - An alpha version is early version is an early version of the application system
submitted to the internal user for testing. The alpha version may not contain all the features planned for the
final version. Typically, software goes to two stages testing before it consider finished. The first stage is
called alpha testing is often performed only by the user within the organization developing the software. The
second stage is called beta testing, a form of user acceptance testing, generally involves a limited number
of external users. Beta testing is the last stage of testing, and normally involves real world exposure,
sending the beta version of the product to independent beta test sites or offering it free to interested user.
Pilot Testing -A preliminary test that focuses on specific and predefined aspect of a system. It is not meant
to replace other testing methods, but rather to provide a limited evaluation of the system. Proof of concept
are early pilot tests - usually over interim platform and with only basic functionalities.
White box testing - Assess the effectiveness of a software program logic. Specifically, test data are used in
determining procedural accuracy or conditions of a program's specific logic path. However, testing all
possible logical path in large information system is not feasible and would be cost prohibitive, and therefore
is used on selective basis only.
Black Box Testing - An integrity based form of testing associated with testing components of an information
system's "functional" operating effectiveness without regards to any specific internal program structure.
Applicable to integration and user acceptance testing.
Function/validation testing - It is similar to system testing but it is often used to test the functionality of the
system against the detailed requirements to ensure that the software that has been built is traceable to
customer requirements.
Regression Testing -The process of rerunning a portion of a test scenario or test plan to ensure that
changes or corrections have not introduced new errors. The data used in regression testing should be
same as original data.
Parallel Testing - This is the process of feeding test data into two systems - the modified system and an
alternative system and comparing the result.
Sociability Testing -The purpose of these tests is to confirm that new or modified system can operate in its
target environment without adversely impacting existing system. This should cover not only platform that
will perform primary application processing and interface with other system but, in a client server and web
development, changes to the desktop environment. Multiple application may run on the user's desktop,
potentially simultaneously, so it is important to test the impact of installing new dynamic link libraries
(DLLs ) , making operating system registry or configuration file modification, and possibly extra memory
utilization.
The following were incorrect answers:
Regression Testing -The process of returning a portion of a test scenario or test plan to ensure that
changes or corrections have not introduced new errors. The data used in regression testing should be
same as original data.
Black Box Testing - An integrity based form of testing associated with testing components of an information
system's "functional" operating effectiveness without regards to any specific internal program structure.
Applicable to integration and user acceptance testing.
Pilot Testing -A preliminary test that focuses on specific and predefined aspect of a system. It is not meant
to replace other testing methods, but rather to provide a limited evaluation of the system. Proof of concept
are early pilot tests - usually over interim platform and with only basic functionalities
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 167

NEW QUESTION # 512
Which of the following is MOST is critical during the business impact assessment phase of business
continuity planning?

A. Security administration involvement
B. IS auditing involvement
C. End-user involvement
D. Senior management involvement

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
End-user involvement is critical during the business impact assessment phase of business continuity
planning.

NEW QUESTION # 513
Following an IS audit, which of the following types of risk would be MOST critical to communicate to key stakeholders?

A. Control
B. Residual
C. Inherent
D. Audit

Answer: B

NEW QUESTION # 514
Which of the following procedures would BEST contribute to the reliability of information in a data
warehouse?

A. Maintaining current metadata
B. Retaining only current data
C. Maintaining archive data
D. Storing only a single type of data

Answer: C

Explanation:
Section: Information System Operations, Maintenance and Support

NEW QUESTION # 515
......

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