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The dumps for CISA exam was last updated on Apr 23,2025 .

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Question#1

Aligning IT strategy with business strategy PRIMARILY helps an organization to:

A. optimize investments in I

B. create risk awareness across business units.

C. increase involvement of senior management in I

D. monitor the effectiveness of I

Explanation:
Aligning IT strategy with business strategy primarily helps an organization to optimize investments in IT. This is because alignment ensures that IT resources and capabilities are aligned with the business goals and priorities, and that IT delivers value to the business in terms of efficiency, effectiveness, innovation, and competitive advantage12. By aligning IT strategy with business strategy, an organization can avoid wasting money and time on IT projects or services that do not support or contribute to the business outcomes3. Alignment also helps to identify and prioritize the most critical and valuable IT initiatives that can create or optimize business value4. Therefore, the correct answer to your question is A. optimize investments in IT.

Question#2

If a source code is not recompiled when program changes are implemented, which of the following is a compensating control to ensure synchronization of source and object?

A. Comparison of object and executable code

B. Review of audit trail of compile dates

C. Comparison of date stamping of source and object code

D. Review of developer comments in executable code

Explanation:
Source code synchronization is the process of ensuring that the source code and the object code (the compiled version of the source code) are consistent and up-to-date1. When program changes are implemented, the source code should be recompiled to generate a new object code that reflects the changes. However, if the source code is not recompiled, there is a risk that the object code may be outdated or incorrect. A compensating control is a measure that reduces the risk of an existing control weakness or deficiency2. A compensating control for source code synchronization is to compare the date stamping of the source and object code. Date stamping is a method of recording the date and time when a file is created or modified3. By comparing the date stamping of the source and object code, one can verify if they are synchronized or not. If the date stamping of the source code is newer than the object code, it means that the source code has been changed but not recompiled. If the date stamping of the object code is newer than the source code, it means that the object code has been compiled from a different source code. If the date stamping of both files are identical, it means that they are synchronized.

Question#3

The operations team of an organization has reported an IS security attack.
Which of the following should be the FIRST step for the security incident response team?

A. Report results to management

B. Document lessons learned

C. Perform a damage assessment

D. Prioritize resources for corrective action

Explanation:
The first step for the security incident response team after an IS security attack is reported is to perform a damage assessment. This involves identifying the scope, impact and root cause of the incident, as well as collecting and preserving evidence for further analysis and investigation. Reporting results to management, documenting lessons learned and prioritizing resources for corrective action are important steps, but they should be done after the damage assessment is completed.
References: CISA Review Manual (Digital Version), Chapter 6, Section 6.31

Question#4

During the planning phase of a data loss prevention (DLP) audit, management expresses a concern about mobile computing.
Which of the following should the IS auditor identify as the associated risk?

A. Increased vulnerability due to anytime, anywhere accessibility

B. Increased need for user awareness training

C. The use of the cloud negatively impacting IT availability

D. Lack of governance and oversight for IT infrastructure and applications

Question#5

Which of the following presents the GREATEST risk to an organization's ability to manage quality control (QC) processes?

A. Lack of segregation of duties

B. Lack of a dedicated QC function

C. Lack of policies and procedures

D. Lack of formal training and attestation

Explanation:
The greatest risk to an organization’s ability to manage QC processes is the lack of policies and procedures that define the QC objectives, standards, methods, roles, and responsibilities. Without policies and procedures, the QC processes may be inconsistent, ineffective, inefficient, or noncompliant with the relevant regulations and best practices. Policies and procedures provide the foundation and guidance for the QC processes and help to ensure their quality, reliability, and accountability.
References
ISACA CISA Review Manual, 27th Edition, page 253
Quality Control - an overview | ScienceDirect Topics
Quality Control: Meaning, Importance, Definition and Objectives

Exam Code: CISA Q & A: 1402 Q&As Updated: Apr 23,2025

Full CISA Exam Dumps Here

Exam Code: CISA
Q & A: 1402 Q&As
Updated: Apr 23,2025

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