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100% Pass Quiz 2025 Efficient CISA: Certified Information Systems Auditor New Study Questions

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ISACA Certified Information Systems Auditor Sample Questions (Q490-Q495):

NEW QUESTION # 490
When participating in a systems-development project, an IS auditor should focus on system controls rather than ensuring that adequate and complete documentation exists for all projects. True or false?

A. False
B. True

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
When participating in a systems-development project, an IS auditor should also strive to ensure that adequate and complete documentation exists for all projects.

NEW QUESTION # 491
A configuration management audit identified that predefined automated procedures are used when deploying and configuring application infrastructure in a cloud-based environment. Which of the following is MOST important for the IS auditor to review?

A. Processes for making changes to cloud environment specifications
B. Storage location of configuration management documentation
C. Contracts of vendors responsible for maintaining provisioning tools
D. Number of administrators with access to cloud management consoles

Answer: A

Explanation:
Explanation
The IS auditor should review the processes for making changes to cloud environment specifications, as these are the inputs for the predefined automated procedures that deploy and configure the application infrastructure.
The IS auditor should verify that the changes are authorized, documented, tested, and approved before they are applied to the cloud environment. The IS auditor should also check that the changes are aligned with the business requirements and do not introduce any security or performance issues.
References
ISACA CISA Review Manual, 27th Edition, page 254
Configuration Management in Cloud Computing - ScienceDirect
Cloud Configuration Management - BMC Software

NEW QUESTION # 492
The PRIMARY reason for an IS auditor to use data analytics techniques is to reduce which type of audit risk?

A. Technology risk
B. Detection risk
C. Inherent risk
D. Control risk

Answer: B

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 493
An organization is replacing a mission-critical system. Which of the following is the BEST implementation
strategy to mitigate and reduce the risk of system failure?

A. Parallel
B. Phase
C. Stage
D. Big-bang

Answer: A

Explanation:
Section: Information System Acquisition, Development and Implementation

NEW QUESTION # 494
A database administrator (DBA) should be prevented from having end user responsibilities:

A. having end user responsibilities
B. accessing sensitive information
C. using an emergency user ID
D. having access to production files

Answer: A

Explanation:
A database administrator (DBA) should be prevented from having end user responsibilities to avoid a conflict of interest and a violation of the principle of segregation of duties. End user responsibilities may include initiating transactions, authorizing transactions, recording transactions or reconciling transactions. A DBA who has end user responsibilities may compromise the integrity, confidentiality and availability of the data and the database systems. Accessing sensitive information, having access to production files and using an emergency user ID are not end user responsibilities, but rather potential risks or controls associated with the DBA role. References:
* : Database Administrator (DBA) Definition
* : Segregation of Duties | ISACA
* : [End User Definition]

NEW QUESTION # 495
......

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