CISA
Question Dumps 2024
,Contents
Section 1 - Questions ............................................................................................. 3
Domain 1 - Information System Auditing Process ............................................... 3
Domain 2 - Governance and Management of IT.................................................. 8
Domain 3 - Information System Acquisition, Development, and Implementation
......................................................................................................................... 13
Domain 4 - Information Systems Operations and Business Resilience ............... 18
Domain 5 - Protection of Information Assets .................................................... 23
Section 2 - Answers and Explanations .................................................................. 27
Domain 1 - Information System Auditing Process ............................................. 27
Domain 2 - Governance and Management of IT................................................ 30
Domain 3 - Information System Acquisition, Development, and Implementation
......................................................................................................................... 33
Domain 4 - Information Systems Operations and Business Resilience ............... 35
Domain 5 - Protection of Information Assets .................................................... 38
,Section 1 - Questions
Domain 1 - Information System Auditing Process
1. During the planning phase of an information system audit, what is the primary focus of defining the
audit scope?
A. Defining the audit objectives
B. Identifying potential risks
C. Determining audit resource requirements
D. Establishing communication channels
2. During the execution phase of an information system audit, what is the primary purpose of conducting
substantive procedures?
A. Verifying the accuracy of financial data
B. Testing internal controls
C. Identifying potential fraud indicators
D. Reviewing IT policies
3. When evaluating the effectiveness of an internal control system, which type of audit evidence is
considered the most reliable?
A. Documentary evidence
B. Oral evidence
C. Analytical procedures
D. Physical evidence
4. In the context of an information system audit, what is the purpose of conducting an engagement risk
assessment?
A. Identify potential risks to the audit
B. Evaluate the effectiveness of controls
C. Determine the audit scope
D. Define the audit objectives
, 5. What is the primary purpose of a walkthrough in the context of an information system audit?
A. Validate the effectiveness of internal controls
B. Review financial statements
C. Identify potential audit risks
D. Demonstrate system functionality
6. In the context of an information system audit, what is the purpose of an analytical review?
A. Compare financial data for consistency
B. Inspect physical security controls
C. Conduct penetration testing
D. Validate disaster recovery plans
7. In the context of an information system audit, what is the purpose of a sampling plan?
A. Determine the portion of data to be tested
B. Establish communication channels
C. Conduct penetration testing
D. Review financial statements
8. In the context of an information system audit, what is the purpose of an audit program?
A. Provide a detailed plan for audit procedures
B. Establish communication channels
C. Review disaster recovery plans
D. Conduct penetration testing
9. In the context of an information system audit, what is the primary purpose of a management
representation letter?
A. Acknowledging potential fraud risks
B. Confirming the accuracy of provided information
C. Waiving the right to legal action
4
Question Dumps 2024
,Contents
Section 1 - Questions ............................................................................................. 3
Domain 1 - Information System Auditing Process ............................................... 3
Domain 2 - Governance and Management of IT.................................................. 8
Domain 3 - Information System Acquisition, Development, and Implementation
......................................................................................................................... 13
Domain 4 - Information Systems Operations and Business Resilience ............... 18
Domain 5 - Protection of Information Assets .................................................... 23
Section 2 - Answers and Explanations .................................................................. 27
Domain 1 - Information System Auditing Process ............................................. 27
Domain 2 - Governance and Management of IT................................................ 30
Domain 3 - Information System Acquisition, Development, and Implementation
......................................................................................................................... 33
Domain 4 - Information Systems Operations and Business Resilience ............... 35
Domain 5 - Protection of Information Assets .................................................... 38
,Section 1 - Questions
Domain 1 - Information System Auditing Process
1. During the planning phase of an information system audit, what is the primary focus of defining the
audit scope?
A. Defining the audit objectives
B. Identifying potential risks
C. Determining audit resource requirements
D. Establishing communication channels
2. During the execution phase of an information system audit, what is the primary purpose of conducting
substantive procedures?
A. Verifying the accuracy of financial data
B. Testing internal controls
C. Identifying potential fraud indicators
D. Reviewing IT policies
3. When evaluating the effectiveness of an internal control system, which type of audit evidence is
considered the most reliable?
A. Documentary evidence
B. Oral evidence
C. Analytical procedures
D. Physical evidence
4. In the context of an information system audit, what is the purpose of conducting an engagement risk
assessment?
A. Identify potential risks to the audit
B. Evaluate the effectiveness of controls
C. Determine the audit scope
D. Define the audit objectives
, 5. What is the primary purpose of a walkthrough in the context of an information system audit?
A. Validate the effectiveness of internal controls
B. Review financial statements
C. Identify potential audit risks
D. Demonstrate system functionality
6. In the context of an information system audit, what is the purpose of an analytical review?
A. Compare financial data for consistency
B. Inspect physical security controls
C. Conduct penetration testing
D. Validate disaster recovery plans
7. In the context of an information system audit, what is the purpose of a sampling plan?
A. Determine the portion of data to be tested
B. Establish communication channels
C. Conduct penetration testing
D. Review financial statements
8. In the context of an information system audit, what is the purpose of an audit program?
A. Provide a detailed plan for audit procedures
B. Establish communication channels
C. Review disaster recovery plans
D. Conduct penetration testing
9. In the context of an information system audit, what is the primary purpose of a management
representation letter?
A. Acknowledging potential fraud risks
B. Confirming the accuracy of provided information
C. Waiving the right to legal action
4
