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ISACA Certified Information Systems Auditor Sample Questions (Q818-Q823):

NEW QUESTION # 818
Which of the following is the MOST appropriate role for an IS auditor assigned as a team member for a software development project?

A. Developing user acceptance testing (UAT) scripts
B. Monitoring assessed risk for the project
C. Implementing controls within the software
D. Performing a mid-term evaluation of the project management process

Answer: B

NEW QUESTION # 819
After completing the business impact analysis (BIA), what is the next step in the business continuity planning process?

A. implement the plan.
B. Test and maintain the plan.
C. Develop a specific plan.
D. Develop recovery strategies.

Answer: D

Explanation:
The next phase in the continuity plan development is to identify the various recovery strategies and select the most appropriate strategy for recovering from a disaster. After selecting a strategy, a specific plan can be developed, tested and implemented.

NEW QUESTION # 820
Which of the following reports should an IS auditor use to check compliance with a service level agreement's (SLA) requirement for uptime?

A. Utilization reports
B. Hardware error reports
C. System logs
D. Availability reports

Answer: D

Explanation:
IS inactivity, such as downtime, is addressed by availability reports. These reports provide the time periods during which the computer was available for utilization by users or other processes. Utilization reports document the use of computer equipment, and can be used by management to predict how/where/when resources are required. Hardware error reports provide information to aid in detecting hardware failures and initiating corrective action. System logs are a recording of the system's activities.

NEW QUESTION # 821
Users are issued security tokens to be used in combination with a PIN to access the
corporate virtual private network (VPN). Regarding the PIN, what is the MOST important rule to be included in a security policy?

A. Users should select a PIN that is completely random, with no repeating digits
B. Users should not leave tokens where they could be stolen
C. Users should never write down their PIN
D. Users must never keep the token in the same bag as their laptop computer

Answer: C

Explanation:
If a user writes their PIN on a slip of paper, an individual with the token, the slip of paper, and the computer could access the corporate network. A token and the PIN is a two-factor authentication method. Access to the token is of no value with out the PIN; one cannot work without the other. The PIN does not need to be random as long as it is secret.

NEW QUESTION # 822
Which of the following is the PRIMARY role of the IS auditor In an organization's information classification process?

A. Defining classification levels for information assets within the organization
B. Validating that assets are protected according to assigned classification
C. Ensuring classification levels align with regulatory guidelines
D. Securing information assets in accordance with the classification assigned

Answer: B

NEW QUESTION # 823
......

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