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The CISA exam is administered by the Information Systems Audit and Control Association (ISACA), which is a non-profit professional association that focuses on IT governance, security, and assurance. Certified Information Systems Auditor certification is highly valued by organizations worldwide, as it is seen as a benchmark for excellence in the IT audit field. Professionals who earn the CISA Certification are considered to be experts in information systems auditing, and they are in high demand across various industries.

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ISACA Certified Information Systems Auditor Sample Questions (Q430-Q435):

NEW QUESTION # 430
An organization has developed mature risk management practices that are followed across all departments What is the MOST effective way for the audit team to leverage this risk management maturity?

A. Facilitating audit risk identification and evaluation workshops
B. Integrating the risk register for audit planning purposes
C. Implementing risk responses on management's behalf
D. Providing assurances to management regarding risk

Answer: B

Explanation:
Explanation
The most effective way for the audit team to leverage the risk management maturity of the organization is to integrate the risk register for audit planning purposes. The risk register is a document that records the identified risks, their likelihood, impact, and mitigation strategies for a project or an organization. By using the risk register, the audit team can align their audit objectives, scope, and procedures with the organization's risk profile and priorities. This will help the audit team to provide more value-added and relevant assurance and recommendations to the management and stakeholders.
Some of the web sources that support this answer are:
Audit Maturity And Risk Management | Ideagen
Building a Mature Enterprise Risk Management Plan | AuditBoard
CISA Certified Information Systems Auditor - Question0551

NEW QUESTION # 431
Responsibility for the governance of IT should rest with the:

A. audit committee.
B. IT strategy committee.
C. board of directors.
D. chief information officer (CIO).

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Governance is the set of responsibilities and practices exercised by the board and executive management with the goal of providing strategic direction, ensuring that objectives are achieved, ascertaining that risks are managed appropriately and verifying that the enterprise's resources are used responsibly. The audit committee, the chief information officer (CIO) and the IT strategy committee all play a significant role in the successful implementation of IT governance within an organization, but the ultimate accountability resides with the board of directors.

NEW QUESTION # 432
Which of the following should be of GREATEST concern to an IS auditor conducting an audit of an organization that recently experienced a ransomware attack?

A. The most recent security patches were not tested prior to implementation.
B. Employees were not trained on cybersecurity policies and procedures.
C. Backups were only performed within the local network.
D. Antivirus software was unable to prevent the attack even though it was properly updated.

Answer: C

NEW QUESTION # 433
While planning a review of IT governance, the IS auditor is MOST likely to:

A. examine audit committee minutes for IS-related matters and their control.
B. obtain information about the framework of control adopted by management.
C. assess whether business process owner responsibilities are consistent across the organization.
D. review compliance with policies and procedures issued by the board of directors.

Answer: A

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 434
Which of the following should be of GREATEST concern to an IS auditor reviewing actions taken during a forensic investigation?

A. An image copy of the attacked system was not taken.
B. The handling procedures of the attacked system are not documented.
C. The proper authorities were not notified.
D. The investigation report does not indicate a conclusion.

Answer: C

NEW QUESTION # 435
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