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Total 1404 questions

Certified Information Systems Auditor Questions and Answers

Question 49

Which of the following controls BEST ensures appropriate segregation of dudes within an accounts payable department?

Options:

A.

Ensuring that audit trails exist for transactions

B.

Restricting access to update programs to accounts payable staff only

C.

Including the creator's user ID as a field in every transaction record created

D.

Restricting program functionality according to user security profiles

Question 50

Which of the following would be an appropriate rote of internal audit in helping to establish an organization's privacy program?

Options:

A.

Analyzing risks posed by new regulations

B.

Designing controls to protect personal data

C.

Defining roles within the organization related to privacy

D.

Developing procedures to monitor the use of personal data

Question 51

When auditing the alignment of IT to the business strategy, it is MOST Important for the IS auditor to:

Options:

A.

compare the organization's strategic plan against industry best practice.

B.

interview senior managers for their opinion of the IT function.

C.

ensure an IT steering committee is appointed to monitor new IT projects.

D.

evaluate deliverables of new IT initiatives against planned business services.

Question 52

An IS auditor is reviewing security controls related to collaboration tools for a business unit responsible for intellectual property and patents. Which of the following observations should be of MOST concern to the auditor?

Options:

A.

Training was not provided to the department that handles intellectual property and patents

B.

Logging and monitoring for content filtering is not enabled.

C.

Employees can share files with users outside the company through collaboration tools.

D.

The collaboration tool is hosted and can only be accessed via an Internet browser

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Total 1404 questions