Isaca CISA Exam Practice Test Instant Access

Question 1

Which of the following is the MOST important task of an IS auditor during an application post-implementation review?

AConduct a business impact analysis (BIA)

BPerform penetration testing

Cidentify project delays

DVerify user access controls

Answer : D

Question 2

Which of the following would MOST likely jeopardize the independence of a quality assurance (QA} team and could lead to conflict of interest?

ACross checking testing assumptions with the solution design

BInspecting code to ensure proper documentation

CEnsuring compliance with development methodologies

DCorrecting coding errors during the testing process

Answer : D

Question 3

Which of the following BEST enables an IS auditor to assess whether jobs were completed according to the job schedule?

AConsole log

BException log

CSystem schedule

DDatabase schedule

Answer : C

Question 4

Which of the following should be the PRIMARY concern for the it department head when implementing operational log management?

ADiversity of log formats generated by different IT resources

BRetention and storage issues due to log volume

CResistance by operational users

DImpact on performance of IT resources

Answer : B

Question 5

Which of the following is the MOST efficient way to identify fraudulent activity on a set of transactions?

AControl self-assessments (CSAs)

BInterviews with control owners

CRegression analysis

DBenford's law analysis

Answer : D

Benford's law analysis is a powerful technique for identifying irregularities or anomalies in numerical datasets, such as financial transactions. It detects deviations from expected frequency distributions, which may indicate fraud.

Control Self-Assessments (CSAs) (Option A): Useful for control evaluation but not for fraud detection.

Interviews with Control Owners (Option B): Provide insights but are not efficient for identifying fraudulent patterns.

Regression Analysis (Option C): Effective for predictive modeling but less so for detecting fraud in transactional data.

Question 6

Which of the following should be of GREATEST concern to an IS auditor reviewing project documentation for a client relationship management (CRM) system migration project?

AThe technical migration is planned for a holiday weekend and end users may not be available.

BFive weeks prior to the target date, there are still numerous defects in the printing functionality.

CA single implementation phase is planned and the legacy system will be immediately decommissioned.

DEmployees are concerned that data representation in the new system is completely different from the old system.

Answer : C

Question 7

Which of the following is the GREATEST advantage of utilizing guest operating systems m a virtual environment?

AThey can be logged into and monitored from any location.

BThey prevent access to the greater environment via Transmission Control Protocol/Internet Protocol (TCP/IP).

CThey are easier to containerize with minimal impact to the rest of the environment .

DThey can be wiped quickly in the event of a security breach.

Answer : C

Isaca CISA Certified Information Systems Auditor Exam Practice Test