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Certified Information Systems Auditor Questions and Answers

Question 197

A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system. Which of the following is the IS

auditor's BEST recommendation?

Options:

Enable automatic encryption, decryption, and electronic signing of data files.

Automate the transfer of data between systems as much as is feasible.

Have coders perform manual reconciliation of data between systems.D

Implement software to perform automatic reconciliations of data between systems.

Question 198

Which of the following is an effective way to ensure the integrity of file transfers in a peer-to-peer (P2P) computing environment?

Options:

Associate a message authentication code with each file transferred.

Ensure the files are transferred through an intrusion detection system (IDS).

Encrypt the packets shared between peers within the environment.

Connect the client computers in the environment to a jump server.

Question 199

Which of the following operational log management considerations is MOST important for an organization undergoing a digital transformation?

Options:

Changes in operating costs for log management

Centralization of current log management

Tuning of log reviews to provide enhanced oversight

IT resource capability to manage application uptime

Question 200

Which of the following is the MOST important reason for an organization to automate data purging?

Options:

Protection against privacy breaches

Storage cost reduction

Disaster recovery planning

Ransomware protection

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Certified Information Systems Auditor Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce