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Isaca CISA Sample Questions – Free Practice Test & Real Exam Prep
Question #1
The PRIMARY focus of a post-implementation review is to verify that:
A. enterprise architecture (EA) has been complied with.
B. user requirements have been met.
C. acceptance testing has been properly executed.
D. user access controls have been adequately designed.
Answer: B Explanation:
The primary focus of a post-implementation review is to verify that user requirements have
been met. User requirements are specifications that define what users need or expect from
a system or service, such as functionality, usability, reliability, etc. User requirements are
usually gathered and documented at the beginning of a project, and used as a basis for
designing, developing, testing, and implementing a system or service. A post-implementation review is an evaluation that assesses whether a system or service meets
its objectives and delivers its expected benefits after it has been implemented. The primary
focus of a post-implementation review is to verify that user requirements have been met, as
this can indicate whether the system or service satisfies the user needs and expectations,
provides value and quality to the users, and supports the user goals and tasks. Enterprise
architecture (EA) has been complied with is a possible focus of a post-implementation
review, but it is not the primary one. EA is a framework that defines how an organization’s
business processes, information systems, and technology infrastructure are aligned and
integrated to support its vision and strategy. EA has been complied with, as this can
indicate whether the system or service fits with the organization’s current and future state,
and follows the organization’s standards and principles. Acceptance testing has been
properly executed is a possible focus of a post-implementation review, but it is not the
primary one. Acceptance testing is a process that verifies whether a system or service
meets the user requirements and expectations before it is accepted by the users or
stakeholders. Acceptance testing has been properly executed, as this can indicate whether
the system or service has been tested and validated by the users or stakeholders, and
whether any issues or defects have been identified and resolved. User access controls
have been adequately designed is a possible focus of a post-implementation review, but it
is not the primary one. User access controls are mechanisms that ensure that only
authorized users can access or use a system or service, and prevent unauthorized access
or use. User access controls have been adequately designed, as this can indicate whether
the system or service has appropriate security and privacy measures in place, and whether
any risks or threats have been mitigated.
Question #2
The GREATEST benefit of using a polo typing approach in software development is that it
helps to:
A. minimize scope changes to the system.
B. decrease the time allocated for user testing and review.
C. conceptualize and clarify requirements.
D. Improve efficiency of quality assurance (QA) testing
Answer: C Explanation:
The greatest benefit of using a prototyping approach in software development is that it
helps to conceptualize and clarify requirements. A prototyping approach is a method of
creating a simplified or partial version of a software product to demonstrate its features and
functionality. A prototyping approach can help to elicit, validate, and refine the requirements
of the software product, as well as to obtain feedback from the users and stakeholders. The
other options are not the greatest benefits of using a prototyping approach, but rather
possible outcomes or advantages of doing so. References:
CISA Review Questions, Answers & Explanations Database, Question ID 227
Question #3
Which of the following MUST be completed as part of the annual audit planning process?
A. Business impact analysis (BIA)
B. Fieldwork
C. Risk assessment
D. Risk control matrix
Answer: C Explanation:
Risk assessment is a mandatory part of the annual audit planning process, as it helps to
identify and prioritize the areas that pose the highest risk to the organization’s objectives
and operations. Risk assessment involves analyzing the internal and external factors that
affect the organization’s risk profile, evaluating the likelihood and impact of potential events
or scenarios, assessing the existing controls and mitigation strategies, and determining the
residual risk level. Based on the risk assessment results, the IS auditor can allocate
resources and schedule audits accordingly. A business impact analysis (BIA) is a process
that identifies and evaluates the critical business functions and processes that could be
disrupted by a disaster or incident, and estimates the potential impact on the organization’s
operations, reputation and finances. A BIA is not a mandatory part of the annual audit
planning process, but it can be used as an input for risk assessment or as a subject for
audit. Fieldwork is the phase of an audit where the IS auditor collects evidence to support
the audit objectives and conclusions. Fieldwork is not part of the annual audit planning
process, but it is part of each individual audit engagement. A risk control matrix is a tool
that maps the risks identified in a risk assessment to the controls that mitigate them. A risk
control matrix is not a mandatory part of the annual audit planning process, but it can be
used as an output of risk assessment or as a tool for audit testing. References: CISA
Review Manual (Digital Version) 1, Chapter 1: Information Systems Auditing Process,
Section 1.2: Audit Planning.
Question #4
Which of the following is the BEST way for an organization to mitigate the risk associated
with third-party application performance?
A. Ensure the third party allocates adequate resources to meet requirements.
B. Use analytics within the internal audit function
C. Conduct a capacity planning exercise
D. Utilize performance monitoring tools to verify service level agreements (SLAs)
Answer: D Explanation:
The best way for an organization to mitigate the risk associated with third-party application
performance is to utilize performance monitoring tools to verify service level agreements
(SLAs). Performance monitoring tools are software or hardware devices that measure and
report the performance of an application or system, such as speed, availability, reliability,
etc. Performance monitoring tools can help mitigate the risk associated with third-party
application performance, by allowing the organization to verify whether the third-party
provider is meeting the SLAs, which are contracts or agreements that define the expected
level and quality of service for an application or system. Performance monitoring tools can
also help identify and resolve any performance issues or problems that may arise from the
third-party application. Ensuring the third party allocates adequate resources to meet
requirements is a possible way to mitigate the risk associated with third-party application
performance, but it is not the best one, as it may not be feasible or effective depending on
the availability, cost, and suitability of the resources. Using analytics within the internal
audit function is a possible way to mitigate the risk associated with third-party application
performance, but it is not the best one, as it may not be timely or relevant depending on the
frequency, scope, and quality of the analytics. Conducting a capacity planning exercise is a
possible way to mitigate the risk associated with third-party application performance, but it
is not the best one, as it may not be accurate or reliable depending on the assumptions,
methods, and data used for the capacity planning.
Question #5
An IS auditor learns the organization has experienced several server failures in its
distributed environment. Which of the following is the BEST recommendation to limit the
potential impact of server failures in the future?
A. Redundant pathways
B. Clustering
C. Failover power
D. Parallel testing
Answer: B Explanation:
Clustering is a technique that allows multiple servers to work together as a single system,
providing high availability, load balancing, and fault tolerance. Clustering can limit the
potential impact of server failures in a distributed environment, as it can automatically
switch the workload to another server in the cluster if one server fails, without interrupting
the service. Redundant pathways, failoverpower, and parallel testing are also useful for
improving the reliability and availability of servers, but they do not directly address the issue
of server failures.
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