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CISA—Certified Information Systems Auditor - Part 26

Mary Smith

Thu, 16 Apr 2026

CISA—Certified Information Systems Auditor - Part 26

1. Which of the following cloud deployment model can be shared by several organizations?

A) Private Cloud
B) Community Cloud
C) Public Cloud
D) Hybrid Cloud



2. Which of the following cloud deployment model is provisioned for open use by the general public?

A) Private Cloud
B) Community Cloud
C) Public Cloud
D) Hybrid Cloud



3. Which of the following cloud deployment model is formed by the composition of two or more cloud deployment mode?

A) Private Cloud
B) Community Cloud
C) Public Cloud
D) Hybrid Cloud



4. Which of the following step of PDCA establishes the objectives and processes necessary to deliver results in accordance with the expected output?

A) Plan
B) Do
C) Check
D) Act



5. Which of the following step of PDCA implement the plan, execute the process and make product?

A) Plan
B) Do
C) Check
D) Act



1. Right Answer: B
Explanation: In Community cloud, the cloud infrastructure is provisioned for exclusive use by a specific community of consumers from organizations that have shared concerns(e.g., mission, security requirements, policy, and compliance considerations). It may be owned, managed, and operated by one or more of the organizations in the community, a third party, or some combination of them, and it may exist on or off premises.For your exam you should know below information about Cloud Computing deployment models:Private cloud -The cloud infrastructure is provisioned for exclusive use by a single organization comprising multiple consumers (e.g., business units). It may be owned, managed, and operated by the organization, a third party, or some combination of them, and it may exist on or off premises.Private Cloud -Community Cloud -The cloud infrastructure is provisioned for exclusive use by a specific community of consumers from organizations that have shared concerns (e.g., mission, security requirements, policy, and compliance considerations). It may be owned, managed, and operated by one or more of the organizations in the community, a third party, or some combination of them, and it may exist on or off premises.Community Cloud -Public Cloud -The cloud infrastructure is provisioned for open use by the general public. It may be owned, managed, and operated by a business, academic, or government organization, or some combination of them. It exists on the premises of the cloud provider.Public Cloud -Hybrid cloud -The cloud infrastructure is a composition of two or more distinct cloud infrastructures (private, community, or public) that remain unique entities, but are bound together by standardized or proprietary technology that enables data and application portability (e.g., cloud bursting for load balancing between clouds) hybrid cloudThe following answers are incorrect:Private cloud - The cloud infrastructure is provisioned for exclusive use by a single organization comprising multiple consumers (e.g., business units). It may be owned, managed, and operated by the organization, a third party, or some combination of them, and it may exist on or off premises.Public cloud - The cloud infrastructure is provisioned for open use by the general public. It may be owned, managed, and operated by a business, academic, or government organization, or some combination of them. It exists on the premises of the cloud provider.Hybrid cloud - The cloud infrastructure is a composition of two or more distinct cloud infrastructures (private, community, or public) that remain unique entities, but are bound together by standardized or proprietary technology that enables data and application portability (e.g., cloud bursting for load balancing between clouds)The following reference(s) were/was used to create this question:CISA review manual 2014 page number 102Official ISC2 guide to CISSP 3rd edition Page number 689 and 690

2. Right Answer: C
Explanation: In Public cloud, the cloud infrastructure is provisioned for open use by the general public. It may be owned, managed, and operated by a business, academic, or government organization, or some combination of them. It exists on the premises of the cloud provider.For your exam you should know below information about Cloud Computing deployment models:Private cloud -The cloud infrastructure is provisioned for exclusive use by a single organization comprising multiple consumers (e.g., business units). It may be owned, managed, and operated by the organization, a third party, or some combination of them, and it may exist on or off premises.Private Cloud -Community Cloud -The cloud infrastructure is provisioned for exclusive use by a specific community of consumers from organizations that have shared concerns (e.g., mission, security requirements, policy, and compliance considerations). It may be owned, managed, and operated by one or more of the organizations in the community, a third party, or some combination of them, and it may exist on or off premises.Community Cloud -Public Cloud -The cloud infrastructure is provisioned for open use by the general public. It may be owned, managed, and operated by a business, academic, or government organization, or some combination of them. It exists on the premises of the cloud provider.Public Cloud -Hybrid cloud -The cloud infrastructure is a composition of two or more distinct cloud infrastructures (private, community, or public) that remain unique entities, but are bound together by standardized or proprietary technology that enables data and application portability (e.g., cloud bursting for load balancing between clouds) hybrid cloudThe following answers are incorrect:Private cloud - The cloud infrastructure is provisioned for exclusive use by a single organization comprising multiple consumers (e.g., business units). It may be owned, managed, and operated by the organization, a third party, or some combination of them, and it may exist on or off premises.Community cloud - The cloud infrastructure is provisioned for exclusive use by a specific community of consumers from organizations that have shared concerns(e.g., mission, security requirements, policy, and compliance considerations). It may be owned, managed, and operated by one or more of the organizations in the community, a third party, or some combination of them, and it may exist on or off premises.Hybrid cloud - The cloud infrastructure is a composition of two or more distinct cloud infrastructures (private, community, or public) that remain unique entities, but are bound together by standardized or proprietary technology that enables data and application portability (e.g., cloud bursting for load balancing between clouds)The following reference(s) were/was used to create this question:CISA review manual 2014 page number 102Official ISC2 guide to CISSP 3rd edition Page number 689 and 690

3. Right Answer: D
Explanation: In Hybrid cloud, the cloud infrastructure is a composition of two or more distinct cloud infrastructures (private, community, or public) that remain unique entities, but are bound together by standardized or proprietary technology that enables data and application portability (e.g., cloud bursting for load balancing between clouds)For your exam you should know below information about Cloud Computing deployment models:Private cloud -The cloud infrastructure is provisioned for exclusive use by a single organization comprising multiple consumers (e.g., business units). It may be owned, managed, and operated by the organization, a third party, or some combination of them, and it may exist on or off premises.Private Cloud -Community Cloud -The cloud infrastructure is provisioned for exclusive use by a specific community of consumers from organizations that have shared concerns (e.g., mission, security requirements, policy, and compliance considerations). It may be owned, managed, and operated by one or more of the organizations in the community, a third party, or some combination of them, and it may exist on or off premises.Community Cloud -Public Cloud -The cloud infrastructure is provisioned for open use by the general public. It may be owned, managed, and operated by a business, academic, or government organization, or some combination of them. It exists on the premises of the cloud provider.Public Cloud -Hybrid cloud -The cloud infrastructure is a composition of two or more distinct cloud infrastructures (private, community, or public) that remain unique entities, but are bound together by standardized or proprietary technology that enables data and application portability (e.g., cloud bursting for load balancing between clouds) hybrid cloudThe following answers are incorrect:Private cloud - The cloud infrastructure is provisioned for exclusive use by a single organization comprising multiple consumers (e.g., business units). It may be owned, managed, and operated by the organization, a third party, or some combination of them, and it may exist on or off premises.Community cloud - The cloud infrastructure is provisioned for exclusive use by a specific community of consumers from organizations that have shared concerns(e.g., mission, security requirements, policy, and compliance considerations). It may be owned, managed, and operated by one or more of the organizations in the community, a third party, or some combination of them, and it may exist on or off premises.Public cloud - The cloud infrastructure is provisioned for open use by the general public. It may be owned, managed, and operated by a business, academic, or government organization, or some combination of them. It exists on the premises of the cloud provider.The following reference(s) were/was used to create this question:CISA review manual 2014 page number 102Official ISC2 guide to CISSP 3rd edition Page number 689 and 690

4. Right Answer: A
Explanation: Plan - Establish the objectives and processes necessary to deliver results in accordance with the expected output (the target or goals). By establishing output expectations, the completeness and accuracy of the spec is also a part of the targeted improvement. When possible start on a small scale to test possible effects.For your exam you should know the information below:PDCA (plan''do''check''act or plan''do''check''adjust) is an iterative four-step management method used in business for the control and continuous improvement of processes and products. It is also known as the Deming circle/cycle/wheel, Stewart cycle, control circle/cycle, or plan''do''study''act (PDSA). Another version of this PDCA cycle is OPDCA. The added 'O' stands for observation or as some versions say 'Grasp the current condition.'The steps in each successive PDCA cycle are:PLAN -Establish the objectives and processes necessary to deliver results in accordance with the expected output (the target or goals). By establishing output expectations, the completeness and accuracy of the spec is also a part of the targeted improvement. When possible start on a small scale to test possible effects.DO -Implement the plan, execute the process, make the product. Collect data for charting and analysis in the following 'CHECK' and 'ACT' steps.CHECK -Study the actual results (measured and collected in 'DO' above) and compare against the expected results (targets or goals from the 'PLAN') to ascertain any differences. Look for deviation in implementation from the plan and also look for the appropriateness and completeness of the plan to enable the execution, i.e.,'Do'. Charting data can make this much easier to see trends over several PDCA cycles and in order to convert the collected data into information. Information is what you need for the next step 'ACT'.ACT -Request corrective actions on significant differences between actual and planned results. Analyze the differences to determine their root causes. Determine where to apply changes that will include improvement of the process or product. When a pass through these four steps does not result in the need to improve, the scope to which PDCA is applied may be refined to plan and improve with more detail in the next iteration of the cycle, or attention needs to be placed in a different stage of the process.The following answers are incorrect:DO - Implement the plan, execute the process, make the product. Collect data for charting and analysis in the following 'CHECK' and 'ACT' steps.CHECK - Study the actual results (measured and collected in 'DO' above) and compare against the expected results (targets or goals from the 'PLAN') to ascertain any differencesACT -Request corrective actions on significant differences between actual and planned results. Analyze the differences to determine their root causes. Determine where to apply changes that will include improvement of the process or productThe following reference(s) were/was used to create this question:CISA review manual 2014 page number 107

5. Right Answer: B
Explanation: Do - Implement the plan, execute the process, make the product. Collect data for charting and analysis in the following 'CHECK' and 'ACT' steps.For your exam you should know the information below:PDCA (plan''do''check''act or plan''do''check''adjust) is an iterative four-step management method used in business for the control and continuous improvement of processes and products. It is also known as the Deming circle/cycle/wheel, Stewart cycle, control circle/cycle, or plan''do''study''act (PDSA). Another version of this PDCA cycle is OPDCA. The added 'O' stands for observation or as some versions say 'Grasp the current condition.'The steps in each successive PDCA cycle are:PLAN -Establish the objectives and processes necessary to deliver results in accordance with the expected output (the target or goals). By establishing output expectations, the completeness and accuracy of the spec is also a part of the targeted improvement. When possible start on a small scale to test possible effects.DO -Implement the plan, execute the process, make the product. Collect data for charting and analysis in the following 'CHECK' and 'ACT' steps.CHECK -Study the actual results (measured and collected in 'DO' above) and compare against the expected results (targets or goals from the 'PLAN') to ascertain any differences. Look for deviation in implementation from the plan and also look for the appropriateness and completeness of the plan to enable the execution, i.e.,'Do'. Charting data can make this much easier to see trends over several PDCA cycles and in order to convert the collected data into information. Information is what you need for the next step 'ACT'.ACT -Request corrective actions on significant differences between actual and planned results. Analyze the differences to determine their root causes. Determine where to apply changes that will include improvement of the process or product. When a pass through these four steps does not result in the need to improve, the scope to which PDCA is applied may be refined to plan and improve with more detail in the next iteration of the cycle, or attention needs to be placed in a different stage of the process.The following answers are incorrect:PLAN - Establish the objectives and processes necessary to deliver results in accordance with the expected output (the target or goals).CHECK - Study the actual results (measured and collected in 'DO' above) and compare against the expected results (targets or goals from the 'PLAN') to ascertain any differencesACT -Request corrective actions on significant differences between actual and planned results. Analyze the differences to determine their root causes. Determine where to apply changes that will include improvement of the process or productThe following reference(s) were/was used to create this question:CISA review manual 2014 page number 107

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