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Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 101

Which of the following is the GREATEST risk when relying on reports generated by end-user computing (EUC)?

Options:

A.

Data may be inaccurate.

B.

Reports may not work efficiently.

C.

Reports may not be timely.

D.

Historical data may not be available.

Question 102

An organization has an acceptable use policy in place, but users do not formally acknowledge the policy. Which of the following is the MOST significant risk from this finding?

Options:

A.

Lack of data for measuring compliance

B.

Violation of industry standards

C.

Noncompliance with documentation requirements

D.

Lack of user accountability

Question 103

Which of the following findings would be of GREATEST concern to an IS auditor assessing an organization's patch management process?

Options:

A.

The organization's software inventory is not complete.

B.

Applications frequently need to be rebooted for patches to take effect.

C.

Software vendors are bundling patches.

D.

Testing patches takes significant time.

Question 104

To reduce operational costs, IT management plans to reduce the number of servers currently used to run business applications. Which of the following is MOST helpful to review when identifying which servers are no longer required?

Options:

A.

Performance feedback from the user community

B.

Contract with the server vendor

C.

Server CPU usage trends

D.

Mean time between failure (MTBF) of each server

Page: 26 / 105
Total 1404 questions