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| Section | Weight | Objectives |
|---|---|---|
| Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Service Level Management - Business Continuity and Disaster Recovery |
| Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls |
| Governance and Management of IT | 17% | - IT Policies and Procedures - IT Governance Frameworks - Risk Management and Compliance |
| Protection of Information Assets | 27% | - Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management |
| Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines |
Pass4SureQuiz offers verified, authentic ISACA CISA Real Questions and answers, which are essential for passing the Certified Information Systems Auditor (CISA). These questions and answers have been designed by Sitecore experts and can be easily downloaded on a PC, MacBook, or smartphone for comfortable and convenient learning.
NEW QUESTION # 1011
An IS auditor is planning an audit of an organization's risk management practices. Which of the following would provide the MOST useful information about risk appetite?
Answer: C
Explanation:
Risk appetite is the amount and type of risk that an organization is willing to accept in pursuit of its objectives. Risk appetite reflects the organization's risk culture, strategy, and tolerance, and guides the organization's risk management practices. The most useful information about risk appetite can be obtained from the risk policies, which are the documents that define the organization's risk management framework, principles, objectives, roles, responsibilities, and processes. Risk policies also establish the criteria and thresholds for identifying, assessing, prioritizing, mitigating, and monitoring risks, as well as the reporting and escalation mechanisms for risk issues. By reviewing the risk policies, an IS auditor can evaluate whether they are consistent, comprehensive, and aligned with the organization's risk appetite and whether they provide clear guidance and direction for managing risks effectively.
The other options are not correct because they are either not the most useful or not relevant to risk appetite.
Risk assessments are the processes of identifying, analyzing, and evaluating the risks that may affect the organization's objectives. Risk assessments provide information about the current risk profile and exposure of the organization, but they do not indicate the organization's risk appetite or preferences. Prior audit reports are the documents that summarize the findings, recommendations, and conclusions of previous audits. Prior audit reports may provide information about the past performance and issues of the organization's risk management practices, but they do not reflect the organization's risk appetite or expectations. Management assertion is a statement or declaration made by management about the accuracy, completeness, validity, or reliability of a certain fact or data. Management assertion may provide information about the management's confidence or opinion on a specific risk or issue, but it does not represent the organization's risk appetite or criteria.
NEW QUESTION # 1012
Which of the following should be of GREATEST concern to an IS auditor reviewing controls around an artificial intelligence (AI) system in an organization?
Answer: B
Explanation:
The greatest concern for an IS auditor would be the lack of documentation for the basic assumptions and formulas used to develop the AI system's decision logic. This absence can lead to issues with transparency, accountability, and the ability to audit or validate the system's outputs. Proper documentation is critical for ensuring that the system operates as intended and that its decisions can be explained and justified if questioned.
NEW QUESTION # 1013
Which of the following BEST enables a benefits realization process for a system development project?
Answer: B
NEW QUESTION # 1014
Which of the following security risks can be reduced by a property configured network firewall?
Answer: B
NEW QUESTION # 1015
An IS auditor learns of a new regulation which imposes penalties based on the number of individuals whose personally identifiable information (PII) is exposed by a security breach. What would be the BEST recommendation to help the organization limit the liability associated with a breach to its customer information database?
Answer: A
Explanation:
The best recommendation is database segmentation. If liability depends on the number of individuals whose PII is exposed, the organization should reduce the amount of data that could be compromised in any single breach event. Segmenting databases or separating sensitive data domains limits blast radius and can reduce the number of records exposed in a single incident. ISACA guidance supports isolating high-value assets and tightening internal controls as a way to reduce exposure and improve resilience.
Option A is correct because segmentation limits concentration risk. Instead of keeping all customer data in one broadly exposed logical store, segmentation helps confine access and reduce how many records a single compromise can reach. This directly supports limiting breach impact and, in this case, potential liability tied to the number of affected individuals. This conclusion is an inference from ISACA's risk-reduction principles around isolation, exposure control, and documenting exposure.
Option B is incorrect because database normalization improves data structure and reduces redundancy; it is not primarily a breach-liability reduction control.
Option C is incorrect because database harmonization is about consistency or integration across datasets, not limiting exposure in a breach.
Option D is incorrect because database optimization focuses on performance and efficiency, not on minimizing the number of PII records exposed in a security incident.
Therefore, A is the best answer because segmentation is the option that most directly reduces the scope of exposure in a breach and therefore helps limit liability based on affected individuals.
References (Official ISACA):
* ISACA, Best Practices for Setting Up a Cybersecurity Operations Center - recommends prioritizing assets and isolating high-value asset networks.
* ISACA Journal, Reporting on GDPR Compliance to the Board - emphasizes documenting exposure and relevant risk controls for privacy risk reporting.
* ISACA Journal, Practical Data Security and Privacy for GDPR and CCPA - supports governance approaches to limiting privacy exposure. (Referenced conceptually from prior ISACA privacy guidance.)
NEW QUESTION # 1016
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