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To become a certified CISA professional, candidates must pass the certification exam, which is a comprehensive test that covers all aspects of information systems audit, control, and security. CISA exam is designed to test the candidate's knowledge and skills in these areas, and it is a rigorous test that requires ample preparation and study. CISA Exam is administered by ISACA, and it is offered in multiple languages and locations around the world.

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ISACA Certified Information Systems Auditor Sample Questions (Q573-Q578):

NEW QUESTION # 573
While performing a risk-based audit, which of the following would BEST enable an IS auditor to identify and
categorize risk?

A. Developing a comprehensive risk model
B. Adopting qualitative risk analysis
C. Understanding the control framework
D. Understanding the business environment

Answer: D

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 574
Which of the following tests performed by an IS auditor would be the MOST effective in determining
compliance with an organization's change control procedures?

A. Review change control documentation and verify approvals.
B. Ensure that only appropriate staff can migrate changes into production.
C. identify changes that have occurred and verify approvals.
D. Review software migration records and verify approvals.

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
The most effective method is to determine through code comparisons what changes have been made and
then verify that they have been approved. Change control records and software migration records may not
have all changes listed. Ensuring that only appropriate staff can migrate changes into production is a key
control process, but in itself does not verify compliance.

NEW QUESTION # 575
An IS auditor is reviewing documentation of application systems change control and identifies several
patches that were not tested before being put into production. Which of the following is the MOST
significant risk from this situation?

A. Lack of system integrity
B. Developer access to production
C. Outdated system documentation
D. Loss of application support

Answer: D

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 576
An IS auditor is reviewing IT policies and found that most policies have not been reviewed in over 3 years. The MOST significant risk is mat the policies do not reflect

A. the vision of the CEO
B. current legal requirements
C. the mission of the organization
D. current industry best practices

Answer: C

NEW QUESTION # 577
Stress testing should ideally be carried out under a:

A. test environment with production workloads.
B. production environment with test data.
C. production environment with production workloads.
D. test environment with test data.

Answer: A

Explanation:
Explanation
Stress testing is designed to evaluate a system's performance under extreme conditions1. It is typically carried out in a test environment that closely mirrors the production environment, using production workloads1. This approach ensures that the test results accurately reflect how the system would perform under similar conditions in the production environment1. Using a test environment also prevents any disruptions or damage to the production environment during testing1.
References:
Stress Testing Best Practices: A Seven Steps Model

NEW QUESTION # 578
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