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Certified Information Systems Auditor Questions and Answers

Question 9

In order to be useful, a key performance indicator (KPI) MUST

Options:

A.

be approved by management.

B.

be measurable in percentages.

C.

be changed frequently to reflect organizational strategy.

D.

have a target value.

Question 10

Which of the following is the GREATEST security risk associated with data migration from a legacy human resources (HR) system to a cloud-based system?

Options:

A.

Data from the source and target system may be intercepted.

B.

Data from the source and target system may have different data formats.

C.

Records past their retention period may not be migrated to the new system.

D.

System performance may be impacted by the migration

Question 11

Which of the following environments is BEST used for copying data and transformation into a compatible data warehouse format?

Options:

A.

Testing

B.

Replication

C.

Staging

D.

Development

Question 12

Which of the following activities provides an IS auditor with the MOST insight regarding potential single person dependencies that might exist within the organization?

Options:

A.

Reviewing vacation patterns

B.

Reviewing user activity logs

C.

Interviewing senior IT management

D.

Mapping IT processes to roles

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Total 1404 questions