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ISACA Certified Information Systems Auditor Sample Questions (Q231-Q236):
NEW QUESTION # 231
Reports to the executive level concerning IT performance should focus on:
- A. capacity planning effectiveness within the organization.
- B. IT performance in relation to operational improvements.
- C. third-party compliance with organizational practices.
- D. IT deliverables against organizational strategies.
Answer: D
Explanation:
Section: Governance and Management of IT
NEW QUESTION # 232
A technical lead who was working on a major project has left the organization. The project manager reports suspicious system activities on one of the servers that is accessible to the whole team. What would be of GREATEST concern if discovered during a forensic investigation?
- A. Spyware is installed on the system
- B. A logon ID for the technical lead still exists
- C. A Trojan is installed on the system
- D. Audit logs are not enabled for the system
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Audit logs are critical to the investigation of the event; however, if not enabled, misuse of the logon ID of the technical lead and the guest account could not be established. The logon ID of the technical lead should have been deleted as soon as the employee left the organization but, without audit logs, misuse of the ID is difficult to prove. Spyware installed on the system is a concern but could have been installed by any user and, again, without the presence of logs, discovering who installed the spyware is difficult. A Trojan installed on the system is a concern, but it can be done by any user as it is accessible to the whole group and, without the presence of logs, investigation would be difficult.
NEW QUESTION # 233
Which of the following methodologies is MOST appropriate to use for developing software with incomplete requirements?
- A. Waterfall
- B. Agile
- C. Process-based
- D. Critical chain
Answer: A
NEW QUESTION # 234
When continuous monitoring systems are being implemented, an IS auditor should FIRST identify
- A. high-risk areas within the organization
- B. the controls on which to focus
- C. the location and format of output files.
- D. applications that provide the highest financial risk
Answer: A
NEW QUESTION # 235
Which of the following is MOST important to include in forensic data collection and preservation procedures?
- A. Assuring the physical security of devices
- B. Preserving data integrity
- C. Determining tools to be used
- D. Maintaining chain of custody
Answer: B
Explanation:
Section: Governance and Management of IT
NEW QUESTION # 236
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