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The CISA Exam is a comprehensive test that covers five domains, including auditing information systems, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and service management, and protection of information assets. CISA Exam consists of 150 multiple-choice questions and takes four hours to complete. To pass the exam, candidates must score at least 450 out of 800 points.

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ISACA Certified Information Systems Auditor Sample Questions (Q1232-Q1237):

NEW QUESTION # 1232
An organization recently experienced a phishing attack that resulted in a breach of confidential information.
Which of the following would be MOST relevant for an IS auditor to review when determining the root cause of the incident?

A. Browser configurations
B. Simple mail transfer protocol (SMTP) logging
C. Audit logging
D. Email configurations

Answer: B

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 1233
How does a switched network reduce the risk of network sniffing?

A. Network traffic is generally reduced.
B. Packets are not broadcasted throughout the whole subnet.
C. Source and destination addresses are encrypted.
D. Switches can detect active packet sniffing devices in their subnet.

Answer: B

NEW QUESTION # 1234
Which term best describes the difference between the sample and the population in the sampling process?

A. Precision
B. Analytic delta
C. Tolerable error rate
D. Level of risk

Answer: A

Explanation:
The compliance test uses precision to describe the rate of occurrence out of the sample population.

NEW QUESTION # 1235
Which of the following would BEST determine whether a post-implementation review (PIR) performed by the project management office (PMO) was effective'

A. a Management approved the PIR report.
B. Project outcomes have been realized.
C. Lessons learned were implemented.
D. The review was performed by an external provider.

Answer: A

NEW QUESTION # 1236
Audit frameworks cart assist the IS audit function by:

A. defining the authority and responsibility of the IS audit function.
B. providing details on how to execute the audit program.
C. providing direction and information regarding the performance of audits.
D. outlining the specific steps needed to complete audits

Answer: C

Explanation:
Explanation
Audit frameworks can assist the IS audit function by providing direction and information regarding the performance of audits. Audit frameworks are sets of standards, guidelines, and best practices that help IS auditors plan, conduct, and report on their audit engagements. Audit frameworks can help IS auditors ensure the quality, consistency, and professionalism of their audit work, as well as comply with the expectations and requirements of the stakeholders and regulators. Audit frameworks can also help IS auditors address the specific challenges and risks of auditing information systems and technology.
Defining the authority and responsibility of the IS audit function is not a way that audit frameworks can assist the IS audit function, but rather a way that the IS audit charter can assist the IS audit function. The IS audit charter is a document that defines the purpose, scope, objectives, and authority of the IS audit function within the organization. The IS audit charter can help IS auditors establish their role and position in relation to other functions and departments, as well as clarify their rights and obligations.
Providing details on how to execute the audit program is not a way that audit frameworks can assist the IS audit function, but rather a way that the audit methodology can assist the IS audit function. The audit methodology is a set of procedures and techniques that guide IS auditors in performing their audit tasks and activities. The audit methodology can help IS auditors apply a systematic and structured approach to their audit work, as well as use appropriate tools and methods to collect and analyze evidence.
Outlining the specific steps needed to complete audits is not a way that audit frameworks can assist the IS audit function, but rather a way that the audit plan can assist the IS audit function. The audit plan is a document that describes the scope, objectives, timeline, resources, and deliverables of a specific audit engagement. The audit plan can help IS auditors organize and manage their audit work, as well as communicate their expectations and responsibilities to the auditees.
References:
ISACA, CISA Review Manual, 27th Edition, 2019, p. 51 1
Understanding Project Audit Frameworks - Wolters Kluwer 2
How to Implement a Robust Audit Framework - Insights - Metricstream 3
What Is The Internal Audit Function? An Accurate Definition Of The

NEW QUESTION # 1237
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