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Download Certified Information Systems Auditor Exam Dumps
NEW QUESTION 31
Establishing data ownership is an important first step for which of the following processes?
- A. Assigning user access privileges
- B. Creating roles and responsibilities
- C. Developing organizational security policies
- D. Classifying data
Section: Protection of Information Assets
To properly implement data classification, establishing data ownership is an important first step.
NEW QUESTION 32
While observing a full simulation of the business continuity plan, an IS auditor notices that the notification
systems within the organizational facilities could be severely impacted by infra structural damage. The
BEST recommendation the IS auditor can provide to the organization is to ensure:
- A. the notification systems are stored in a vault.
- B. redundancies are built into the notification system.
- C. the salvage team is trained to use the notification system.
- D. the notification system provides for the recovery of the backup.
Section: Protection of Information Assets
If the notification system has been severely impacted by the damage, redundancy would be the best
control. The salvage team would not be able to use a severely damaged notification system, even if they
are trained to use it. The recovery of the backups has no bearing on the notification system and storing the
notification system in a vault would be of little value if the building is damaged.
NEW QUESTION 33
An organization processing high volumes of financial transactions has implemented log file analysis on a central log server to continuously monitor compliance with its fraud policy. Which of the following poses the GREATEST risk to this control?
- A. Data entry staff have privileged access to the log server.
- B. Software developers have read access to the log server.
- C. IT operations staff are able to stop the payment processing system.
- D. IT operations staff have the right to restart the log server.
NEW QUESTION 34
The PRIMARY reason an IS auditor performs a functional walkthrough during the preliminary phase of an audit assignment is to:
- A. understand the business process.
- B. plan substantive testing.
- C. comply with auditing standards.
- D. identify control weakness.
Understanding the business process is the first step an IS auditor needs to perform. Standards do not require an IS auditor to perform a process walkthrough. Identifying control weaknesses is not the primary reason for the walkthrough and typically occurs at a later stage in the audit, while planning for substantive testing is performed at a later stage in the audit.
NEW QUESTION 35
From a risk management point of view, the BEST approach when implementing a large and complex IT infrastructure is:
- A. a deployment plan based on sequenced phases.
- B. to simulate the new infrastructure before deployment.
- C. a big bang deployment after proof of concept.
- D. prototyping and a one-phase deployment.
When developing a large and complex IT infrastructure, the best practice is to use a phased approach to fitting the entire system together. This will provide greater assurance of quality results. The other choices are riskier approaches.
NEW QUESTION 36