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Certified Information Systems Auditor Questions and Answers

Question 201

Which of the following controls is the BEST recommendation to prevent the skimming of debit or credit card data in point of sale (POS) systems?

Options:

Encryption

Chip and PIN

Hashing

Biometric authentication

Question 202

An organization is planning to implement a control self-assessment (CSA) program for selected business processes. Which of the following should be the role of the internal audit team for this program?

Options:

Perform testing to validate the accuracy of management's self-assessment.

Advise management on the self-assessment process.

Design testing procedures for management to assess process controls effectively.

De-scope business processes to be covered by CSAs from future audit plans.

Question 203

An IS auditor is reviewing the service management of an outsourced help desk. Which of the following is the BEST indicator of how effectively the service provider is performing this function?

Options:

Average ticket age

Number of calls worked

Customer satisfaction ratings

Call transcript reviews

Question 204

A checksum is classified as which type of control?

Options:

Corrective control

Administrative control

Detective control

Preventive control

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Certified Information Systems Auditor Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce