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ISACA Certified Information Systems Auditor Sample Questions (Q1196-Q1201):

NEW QUESTION # 1196
A third-party service provider is hosting a private cloud for an organization. Which of the following findings during an audit of the provider poses the GREATEST risk to the organization?

A. 5% of detected incidents exceeded the defined service level agreement (SLA) for escalation.
B. Two different hypervisor versions are used due to the compatibility restrictions of some virtual machines.
C. 2% of backups had to be rescheduled due to backup media failures.
D. The organization's virtual machines share the same hypervisor with virtual machines of other clients.

Answer: D

NEW QUESTION # 1197
Which of the following should an IS auditor be MOST concerned with during a post-implementation review?

A. The system does not have a maintenance plan
B. The system contains several minor defects
C. The system deployment was delayed by three weeks
D. The system was over budget by 15%

Answer: A

Explanation:
Section: The process of Auditing Information System
Explanation

NEW QUESTION # 1198
An organization implemented a cybersecurity policy last year Which of the following is the GREATE ST indicator that the policy may need to be revised?

A. A significant increase in authorized connections to third parties
B. A significant increase in approved exceptions
C. A significant increase in cybersecurity audit findings
D. A significant increase in external attack attempts

Answer: B

Explanation:
Explanation
The greatest indicator that the cybersecurity policy may need to be revised is a significant increase in approved exceptions. This implies that the policy is not aligned with the current business needs and risks, and that it may be too restrictive or outdated. The other options are not necessarily indicators of a need for policy revision, as they may be due to other factors such as changes in the external environment, audit scope or methodology.
References: CISA Review Manual (Digital Version), Chapter 5, Section 5.21

NEW QUESTION # 1199
What should an IS auditor do FIRST when management responses
to an in-person internal control questionnaire indicate a key internal
control is no longer effective?

A. Ascertain the existence of other compensating controls.
B. Validate the overall effectiveness of the internal control.
C. Determine the resources required to make the control
effective.
D. Verify the impact of the control no longer being effective.

Answer: A

Explanation:
The first thing that an IS auditor should do when management responses to an in-person internal control questionnaire indicate a key internal control is no longer effective is to ascertain the existence of other compensating controls. Compensating controls are alternative controls that provide reasonable assurance of achieving the same objective as the original control. The IS auditor should verify whether there are any compensating controls in place that can mitigate the risk of the key control being ineffective, and evaluate their adequacy and effectiveness. The other options are not the first steps, because they either require more information about the compensating controls, or they are actions to be taken after identifying and assessing the compensating controls. References: CISA Review Manual (Digital Version)1, Chapter 2, Section 2.2.3

NEW QUESTION # 1200
Which of the following is the GREATEST security risk associated with data migration from a legacy human resources (HR) system to a cloud-based system''

A. Records past their retention period may not be migrated to the new system
B. Data from the source and target system may have different data formats
C. System performance may be impacted by the migration
D. Data from the source and target system may be intercepted

Answer: D

NEW QUESTION # 1201
......

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