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ISACA Certified Information Systems Auditor Sample Questions (Q334-Q339):

NEW QUESTION # 334
An IS auditor is reviewing enterprise governance and finds there is no defined organizational structure for technology risk governance. Which of the following is the GREATEST concern with this lack of structure?

• A. Key decision-making entities for technology risk have not been identified
• B. There is no clear approval entity for organizational security standards.
• C. Project managers may accept technology risks exceeding the organization's risk appetite.
• D. Software developers may adopt inappropriate technology.

Answer: A

Explanation:
The greatest concern with the lack of structure for technology risk governance is C. Key decision-making entities for technology risk have not been identified. Technology risk governance is the process of establishing and maintaining the policies, roles, responsibilities, and accountabilities for managing technology risks within an organization1. Technology risk governance requires a clear organizational structure that defines who has the authority and responsibility to make decisions, set objectives, allocate resources, monitor performance, and ensure compliance for technology risk management2. Without such a structure, an organization may face the following challenges:
* Lack of alignment and integration between technology and business strategies, leading to suboptimal outcomes and missed opportunities.
* Lack of clarity and consistency in technology risk identification, assessment, mitigation, and reporting, leading to gaps and overlaps in risk coverage and exposure.
* Lack of communication and collaboration among different stakeholders involved in technology risk management, leading to conflicts and inefficiencies.
* Lack of oversight and accountability for technology risk management activities and results, leading to poor quality and reliability.

 

NEW QUESTION # 335
Which of the following IT governance best practices improves strategic alignment?

• A. A structure is provided that facilitates the creation and sharing of business information.
• B. Supplier and partner risks are managed.
• C. A knowledge base on customers, products, markets and processes is in place.
• D. Top management mediate between the imperatives of business and technology.

Answer: D

Explanation:
Section: Protection of Information Assets
Explanation:
Top management mediating between the imperatives of business and technology is an IT strategic alignment best practice. Supplier and partner risks being managed is a risk management best practice. A knowledge base on customers, products, markets and processes being in place is an IT value delivery best practice. An infrastructure being provided to facilitate the creation and sharing of business information is an IT value delivery and risk management.

 

NEW QUESTION # 336
A computer program used by multiple departments has data quality issues. There is no agreement as to
who should be responsible for corrective action. Which of the following is an IS auditor's BEST course of
action?

• A. Assign responsibility to the primary department using the program.
• B. Note the disagreement and recommend establishing data governance.
• C. Recommend the IT department be assigned data cleansing responsibility.
• D. Modify the program to automatically cleanse the data and close the issue.

Answer: B

Explanation:
Section: Protection of Information Assets

 

NEW QUESTION # 337
When testing the accuracy of transaction data, which of the following situations BEST justifies the use of a smaller sample size?

• A. The data can be directly changed by users.
• B. It is expected that the population is error-free.
• C. The IS audit staff has a high level of experience.
• D. Proper segregation of duties is in place.

Answer: B

Explanation:
Explanation
The best situation that justifies the use of a smaller sample size when testing the accuracy of transaction data is
B: It is expected that the population is error-free. The sample size is the number of items selected from the population for testing. The sample size depends on various factors, such as the level of confidence, the tolerable error rate, the expected error rate, and the variability of the population. A smaller sample size means that fewer items are tested, which reduces the cost and time of testing, but also increases the sampling risk (the risk that the sample is not representative of the population).
One of the factors that affects the sample size is the expected error rate, which is the auditor's best estimate of the proportion of errors in the population before testing. A higher expected error rate means that more errors are likely to be found in the population, which requires a larger sample size to provide sufficient evidence for the auditor's conclusion. A lower expected error rate means that fewer errors are likely to be found in the population, which allows a smaller sample size to provide sufficient evidence for the auditor's conclusion.
Therefore, if it is expected that the population is error-free (i.e., the expected error rate is zero or very low), a smaller sample size can be justified.
The other situations do not justify the use of a smaller sample size when testing the accuracy of transaction data. A. The IS audit staff has a high level of experience. The IS audit staff's level of experience does not affect the sample size, but rather their ability to design and execute the sampling procedures and evaluate the results. The IS audit staff's level of experience may affect their judgment in selecting and applying sampling methods, but it does not change the statistical or mathematical principles that determine the sample size. B.
Proper segregation of duties is in place. Proper segregation of duties is an internal control that helps prevent or detect errors or fraud in transaction processing, but it does not affect the sample size. The sample size is based on the characteristics of the population and the objectives of testing, not on the controls in place. Proper segregation of duties may reduce the likelihood or impact of errors or fraud in transaction processing, but it does not eliminate them completely. Therefore, proper segregation of duties does not justify a smaller sample size when testing the accuracy of transaction data. C. The data can be directly changed by users. The data's ability to be directly changed by users does not justify a smaller sample size, but rather a larger one. The data's ability to be directly changed by users increases the risk of errors or fraud in transaction processing, which requires a larger sample size to provide sufficient evidence for the auditor's conclusion. The data's ability to be directly changed by users also increases the variability of the population, which affects the sample size.
References:
ISACA, CISA Review Manual, 27th Edition, 2019, p. 2471
ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription2 Audit Sampling - AICPA3 How to choose a sample size (for the statistically challenged)

 

NEW QUESTION # 338
A firewall between internal network segments improves security and reduces risk by:

• A. logging all packets passing through network segments.
• B. ensuring all connecting systems have appropriate security controls enabled.
• C. monitoring and reporting on sessions between network participants.
• D. inspecting all traffic flowing between network segments and applying security policies.

Answer: D

 

NEW QUESTION # 339
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