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Certified Information Systems Auditor Questions and Answers

Question 149

Which of the following would be of GREATEST concern to an IS auditor reviewing an IT-related customer service project?

Options:

The project risk exceeds the organization's risk appetite.

Executing the project will require additional investments.

Expected business value is expressed in qualitative terms.

The organization will be the first to offer the proposed services.

Question 150

Which of the following components of a risk assessment is MOST helpful to management in determining the level of risk mitigation to apply?

Options:

Risk classification

Control self-assessment (CSA)

Risk identification

Impact assessment

Question 151

Which of the following system attack methods is executed by entering malicious code into the search box of a vulnerable website, causing the server to reveal restricted information?

Options:

Man-m-the-middle

Denial of service (DoS)

SQL injection

Cross-site scripting

Question 152

An IS auditor can BEST evaluate the business impact of system failures by:

Options:

assessing user satisfaction levels.

interviewing the security administrator.

analyzing equipment maintenance logs.

reviewing system-generated logs.

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Certified Information Systems Auditor Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce