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ISACA Certified Information Systems Auditor Sample Questions (Q1168-Q1173):
NEW QUESTION # 1168
What would be the MOST effective control for enforcing accountability among database users accessing sensitive information?
- A. Separate database and application servers
- B. implement a two-factor authentication
- C. implement a log management process
- D. Use table views to access sensitive data
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Accountability means knowing what is being done by whom. The best way to enforce the principle is to implement a log management process that would create and store logs with pertinent information such as user name, type of transaction and hour. Choice B, implementing a two-factor authentication, and choice C, using table views to access sensitive data, are controls that would limit access to the database to authorized users but would not resolve the accountability problem. Choice D may help in a better administration or even in implementing access controls but, again, does not address the accountability issues.
NEW QUESTION # 1169
Which of the following activities should an IS auditor perform FIRST during an external network security assessment?
- A. Vulnerability scanning
- B. Reconnaissance
- C. Exploitation
- D. Enumeration
Answer: D
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 1170
Which of the following would be of GREATEST concern to an IS auditor reviewing an IT strategy document?
- A. Financial estimates of new initiatives are disclosed within the document.
- B. Strategic IT goals are derived solely from the latest market trends.
- C. Target architecture is defined at a technical level.
- D. The previous year's IT strategic goals were not achieved.
Answer: D
Explanation:
This is because it is important to ensure that the organization's IT strategy is in line with its overall business strategy, and that the IT goals are well-defined and achievable. If the previous year's goals were not achieved, this indicates that the organization is not properly assessing its IT goals, or that the goals are not realistic or achievable.
NEW QUESTION # 1171
After a full operational contingency test, an IS auditor performs a review of the recovery steps. The auditor concludes that the time it took for the technological environment and systems to return to full-functioning exceeded the required critical recovery time. Which of the following should the auditor recommend?
- A. Perform an integral review of the recovery tasks.
- B. Make improvements in the facility's circulation structure.
- C. Broaden the processing capacity to gain recovery time.
- D. increase the amount of human resources involved in the recovery.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Performing an exhaustive review of the recovery tasks would be appropriate to identify the way these tasks were performed, identify the time allocated to each of the steps required to accomplish recovery, and determine where adjustments can be made. Choices B, C and D could be actions after the described review has been completed.
NEW QUESTION # 1172
Which type of testing is MOST important to perform during a project audit to help ensure business objectives are met?
- A. Regression testing
- B. System testing
- C. Functional testing
- D. Pilot testing
Answer: C
NEW QUESTION # 1173
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