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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls |
| Topic 2: Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Standards and Guidelines - Audit Planning and Execution |
| Topic 3: Protection of Information Assets | 27% | - Information Security Governance - Access Control and Identity Management - Data Protection and Security Monitoring |
| Topic 4: Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks |
| Topic 5: Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - IT Operations Management - Service Level Management |
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NEW QUESTION # 677
Which of the following demonstrates the use of data analytics for a loan origination process?
Answer: A
Explanation:
Data analytics can be used to compare data from different sources and identify any discrepancies or anomalies. In this case, comparing a population of loans input in the origination system to loans booked on the servicing system can help detect any errors or frauds in the loan origination process. The other options are not examples of data analytics, but rather controls for data integrity, reconciliation, and error handling. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.3.2
NEW QUESTION # 678
During the course of an IS audit, management verbally agreed with an issue identified by the IS auditor.
However, when presented in a draft report, management disagreed with the finding. What should the auditor do NEXT?
Answer: C
Explanation:
The correct answer is C. Provide evidence for the finding and request a follow-up meeting.
When management disagrees with an audit finding in the draft report, the auditor should support the finding with sufficient and appropriate evidence and discuss the matter with management. The purpose is to clarify facts, resolve misunderstandings, validate the evidence, and determine whether the finding should remain, be modified, or be removed.
Option A is incorrect because the auditor should not rewrite a finding simply because management disagrees.
Changes should be based on evidence. Option B is too rigid because issuing the report without further discussion may damage audit quality and stakeholder communication. Option D may be appropriate only if the disagreement cannot be resolved or involves significant risk, but escalation to the audit committee is not the immediate next step.
ISACA's CISA Exam Content Outline includes audit evidence collection, audit reporting, communication of findings, and conducting audit follow-up under Domain 1. The auditor's conclusion should be evidence-based and properly communicated.
References: ISACA CISA Exam Content Outline, Domain 1; ISACA audit evidence and reporting concepts.
NEW QUESTION # 679
An organization has outsourced its data processing function to a service provider. Which of the following would BEST determine whether the service provider continues to meet the organization s objectives?
Answer: D
Explanation:
Explanation
Reviewing the performance against service level agreements (SLAs) would best determine whether the service provider continues to meet the organization's objectives, as SLAs define the expected level of service, quality, availability, and responsibilities of both parties. Assessment of the personnel training processes of the provider, adequacy of the service provider's insurance, and periodic audits of controls by an independent auditor are important aspects of outsourcing, but they do not directly measure the performance of the service provider against the organization's objectives. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.5.2
NEW QUESTION # 680
Which of the following is MOST important to ensure successful implementation when an organization decides to purchase software from available products on the market?
Answer: A
Explanation:
Defining clear, comprehensive, and testable requirements is critical before selecting and implementing a software product. Without well-documented requirements, the risk of choosing a solution that does not align with business needs increases significantly. A support contract (C) is important for long-term use, and escrow (D) may protect against vendor insolvency, but neither ensures that the product fits the organization's objectives. A post-implementation review (B) only evaluates success after implementation, which may be too late to correct fundamental misalignment. ISACA's COBIT framework (BAI03 and BAI05) stresses the importance of requirements gathering as the foundation for effective solution acquisition and development.
References (ISACA): COBIT 2019, BAI03 Managed Solutions Identification and Build; BAI05 Managed Organizational Change.
NEW QUESTION # 681
An IS auditor has completed a network audit. Which of the following is the MOST significant logical security finding?
Answer: B
Explanation:
Choice A is the only logical security finding. Network logical security controls should be in place to restrict, identify, and report authorized and unauthorized users of the network. Disabling inactive workstations restricts users of the network. Choice D is an environmental issue and choices B and C are physical security issues. Choices B, C and D should be reported to the appropriate entity.
NEW QUESTION # 682
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