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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Protection of Information Assets	27%	- Data Protection and Security Monitoring - Information Security Governance - Access Control and Identity Management
Topic 2: Information Systems Auditing Process	21%	- Audit Reporting and Follow-up - Audit Standards and Guidelines - Audit Planning and Execution
Topic 3: Information Systems Operations and Business Resilience	23%	- Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management
Topic 4: Information Systems Acquisition, Development and Implementation	12%	- System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls
Topic 5: Governance and Management of IT	17%	- Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures

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ISACA Certified Information Systems Auditor Sample Questions (Q413-Q418):

NEW QUESTION # 413
One advantage of monetary unit sampling is the fact that

A. it can easily be applied manually when computer resources are not available
B. large-value population items are segregated and audited separately
C. it increases the likelihood of selecting material items from the population
D. results are stated m terms of the frequency of items in error

Answer: C

Explanation:
Explanation
Monetary unit sampling (MUS) is a statistical sampling method that is used to determine if the account balances or monetary amounts in a population contain any misstatements. MUS treats each individual dollar in the population as a separate sampling unit, so that larger balances or amounts have a higher probability of being selected than smaller ones. MUS then projects the results of testing the sample to the entire population in terms of dollar values, rather than error rates.
One advantage of MUS is that it increases the likelihood of selecting material items from the population.
Material items are those that have a significant impact on the financial statements and could influence the decisions of users. By giving more weight to larger items, MUS ensures that material misstatements are more likely to be detected and reported. MUS also reduces the sample size required to achieve a desired level of confidence and precision, as compared to other sampling methods that do not consider the value of items.
References:
4: Monetary unit sampling definition - AccountingTools
5: How Does Monetary Unit Sampling Work? - dummies
6: Audit sampling | ACCA Qualification | Students | ACCA Global

NEW QUESTION # 414
An IS auditor determines that a business continuity plan has not been reviewed and approved by management.
Which of the following is the MOST significant risk associated with this situation?

A. The plan has not been reviewed by risk management
B. The plan may not be aligned with industry best practice.
C. Critical business processes may not be addressed adequate.
D. Continuity planning may be subject to resource constraints.

Answer: C

NEW QUESTION # 415
Which of the following findings should be of GREATEST concern to an IS auditor performing a review of IT operations?

A. Operations shift turnover logs are not utilized to coordinate and control the processing environment
B. Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor
C. The job scheduler application has not been designed to display pop-up error messages.
D. Access to the job scheduler application has not been restricted to a maximum of two staff members

Answer: B

Explanation:
Explanation
Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor. This is a serious control weakness that could compromise the integrity, availability, and security of the IT operations. An IS auditor should be concerned about the lack of oversight and accountability for such changes, which could result in unauthorized, erroneous, or malicious modifications that affect the processing environment. The other options are less critical issues that may not have a significant impact on the IT operations. References:
CISA Review Manual (Digital Version), Chapter 4, Section 4.2.3.11
CISA Review Questions, Answers & Explanations Database, Question ID 202

NEW QUESTION # 416
The use of the Transport Layer Security (TLS) protocol enables the client in a network to be:

A. provided with a digital certificate
B. identified by a password.
C. registered by the server,
D. assured of the server s identity.

Answer: A

NEW QUESTION # 417
A risk analysis is MOST useful when applied during which phase of the system development process?

A. Testing
B. Design
C. Feasibility
D. Pre-implementation

Answer: B

Explanation:
Section: Information System Acquisition, Development and Implementation

NEW QUESTION # 418
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