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Certified Information Systems Auditor Questions and Answers

Question 117

A mission-critical application utilizes a one-node database server. On multiple occasions, the database service has been stopped to perform routine patching, causing application outages. Which of the following should be the IS auditor’s GREATEST concern?

Options:

Revenue lost due to application outages

Patching performed by the vendor

A large number of scheduled database changes

The presence of a single point of failure

Question 118

Which of the following cloud capabilities BEST enables an organization to meet unexpectedly high service demand?

Options:

Scalability

High availability

Alternate routing

Flexibility

Question 119

An organization is establishing a steering committee for the implementation of a new enterprise resource planning (ERP) system that uses Agile project management methodology. What is the MOST important criterion for the makeup of this committee?

Options:

Senior management representation

Ability to meet the time commitment required

Agile project management experience

ERP implementation experience

Question 120

Management is concerned about sensitive information being intentionally or unintentionally emailed as attachments outside the organization by employees. What is the MOST important task before implementing any associated email controls?

Options:

Provide notification to employees about possible email monitoring.

Develop an information classification scheme.

Require all employees to sign nondisclosure agreements (NDAs).

Develop an acceptable use policy for end-user computing (EUC).

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Certified Information Systems Auditor Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce