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In order to be eligible for the CISA Certification Exam, candidates must have a minimum of five years of professional experience in information systems audit, control, or security. The program also requires candidates to adhere to a code of ethics and complete continuing education requirements to maintain their certification.

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Information Systems Operations & Business Resilience: This domain is designed to evaluate the individuals’ skills in IT controls as well as their knowledge of how IT relates to an enterprise. It requires that you have competence in the following areas:

Business resilience is the second phase, which covers skills in system resilience, business impact analysis, business continuity plan, data backup, storage & restoration, as well as disaster recovery plans.
Information systems operations, which cover basic technology components, IT asset management, system interfaces, data governance, end-user computing, problem & incident management, systems performance management, database management, and IT service level management, among others;

ISACA Certified Information Systems Auditor Sample Questions (Q1204-Q1209):

NEW QUESTION # 1204
.Which of the following can degrade network performance? Choose the BEST answer.

A. Superfluous use of redundant load-sharing gateways
B. Increasing traffic collisions due to host congestion by creating new collision domains
C. Inefficient and superfluous use of network devices such as switches
D. Inefficient and superfluous use of network devices such as hubs

Answer: D

Explanation:
Inefficient and superfluous use of network devices such as hubs can degrade network performance.

NEW QUESTION # 1205
What would be an IS auditor's BEST course of action when an auditee is unable to close all audit recommendations by the time of the follow-up audit?

A. Terminate the follow-up because open issues are not resolved
B. Recommend compensating controls for open issues.
C. Evaluate the residual risk due to open issues.
D. Ensure the open issues are retained in the audit results.

Answer: C

Explanation:
Explanation
The best course of action for an IS auditor when an auditee is unable to close all audit recommendations by the time of the follow-up audit is to evaluate the residual risk due to open issues. Residual risk is the risk that remains after the implementation of controls or mitigating actions. Evaluating the residual risk due to open issues can help the IS auditor assess the impact and likelihood of the potential threats and vulnerabilities that have not been addressed by the auditee, as well as the adequacy and effectiveness of the existing controls or mitigating actions. Evaluating the residual risk due to open issues can also help the IS auditor prioritize and communicate the open issues to the auditee and other stakeholders, such as senior management or audit committee, and recommend appropriate actions or escalation procedures.
Ensuring the open issues are retained in the audit results is a course of action for an IS auditor when an auditee is unable to close all audit recommendations by the time of the follow-up audit, but it is not the best one.
Ensuring the open issues are retained in the audit results can help the IS auditor document and report the status and progress of the audit recommendations, as well as provide a basis for future follow-up audits. However, ensuring the open issues are retained in the audit results does not provide an analysis or evaluation of the residual risk due to open issues, which is more important for informing decision-making and action-taking.
Terminating the follow-up because open issues are not resolved is not a course of action for an IS auditor when an auditee is unable to close all audit recommendations by the time of the follow-up audit, but rather a consequence or outcome of it. Terminating the follow-up because open issues are not resolved may indicate that the auditee has failed to comply with the agreed-upon actions or deadlines, or that the IS auditor has encountered significant obstacles or resistance from the auditee. Terminating the follow-up because open issues are not resolved may also trigger further actions or sanctions from the IS auditor or other authorities, such as issuing a qualified or adverse opinion, withholding certification, or imposing penalties.
Recommending compensating controls for open issues is not a course of action for an IS auditor when an auditee is unable to close all audit recommendations by the time of the follow-up audit, but rather a possible outcome or result of it. Compensating controls are alternative or additional controls that are implemented to reduce or eliminate the risk associated with a weakness or deficiency in another control. Recommending compensating controls for open issues may be appropriate when the auditee is unable to implement the original audit recommendations due to technical, operational, financial, or other constraints, and when the compensating controls can provide a similar or equivalent level of assurance. However, recommending compensating controls for open issues requires a prior evaluation of the residual risk due to open issues, which is more important for determining whether compensating controls are necessary and feasible.
References:
Follow-up Audits - Canadian Audit and Accountability Foundation 1
Conducting The Audit Follow-Up: When To Verify - The Auditor 2
Internal Audit Follow Ups: Are They Really Worth The Effort

NEW QUESTION # 1206
Which of the following findings should be of MOST concern to an IS audit or reviewing an organization's business continuity plan (BCP)?

A. The plan has not been signed by executive management.
B. The plan has not been updated in several years.
C. End users have not been trained on the latest version of the plan.
D. No tabletop exercises have been conducted for the plan.

Answer: D

NEW QUESTION # 1207
An IS auditor finds that the cost of developing an application is now projected to significantly exceed the budget. Which of the following is the GREATEST risk to communicate to senior management?

A. Increased staff turnover
B. Inability to achieve expected benefits
C. Noncompliance with project methodology
D. Project abandonment

Answer: D

Explanation:
Section: Information System Acquisition, Development and Implementation

NEW QUESTION # 1208
The PRIMARY reason to perform internal quality assurance (QA) for an internal audit function is to ensure:

A. Inherent risk in audits is minimized.
B. Audit resources are used most effectively.
C. Internal audit activity conforms with audit standards and methodology.
D. The audit function is adequately governed and meets performance metrics.

Answer: C

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
Internalquality assurance (QA) reviewsare conducted toensure conformancewith professionalaudit standards and methodology.
* Option A (Correct):The primary purpose of QA reviews is toconfirm that the internal audit function adheres to industry standards, such asISACA's IT audit frameworkand theInternational Standards for the Professional Practice of Internal Auditing (IPPF).
* Option B (Incorrect):Whilegovernance and performance metricsare important,conformance to standardsis theprimary goalof QA reviews.
* Option C (Incorrect):Risk management is part of audits, butQA reviews focus on adherence to methodologyrather than reducing audit risk.
* Option D (Incorrect):Efficient resource usageis a goal butnot the main objectiveof an audit QA program.
Reference:ISACA CISA Review Manual -Domain 1: Information Systems Auditing Process- Covers audit quality assurance and compliance with professional standards.

NEW QUESTION # 1209
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