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Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 69

Which of the following is the BEST way for an organization to mitigate the risk associated with third-party application performance?

Options:

A.

Ensure the third party allocates adequate resources to meet requirements.

B.

Use analytics within the internal audit function

C.

Conduct a capacity planning exercise

D.

Utilize performance monitoring tools to verify service level agreements (SLAs)

Question 70

During an IT governance audit, an IS auditor notes that IT policies and procedures are not regularly reviewed and updated. The GREATEST concern to the IS auditor is that policies and procedures might not:

Options:

A.

reflect current practices.

B.

include new systems and corresponding process changes.

C.

incorporate changes to relevant laws.

D.

be subject to adequate quality assurance (QA).

Question 71

Which of the following is the BEST audit procedure to determine whether a firewall is configured in compliance with the organization's security policy?

Options:

A.

Reviewing the parameter settings

B.

Reviewing the system log

C.

Interviewing the firewall administrator

D.

Reviewing the actual procedures

Question 72

Which of the following is the MOST important area of focus for an IS auditor when developing a risk-based audit strategy?

Options:

A.

Critical business applications

B.

Business processes

C.

Existing IT controls

D.

Recent audit results

Page: 18 / 105
Total 1404 questions