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Download Certified Information Systems Auditor Exam Dumps
NEW QUESTION 41
When following up on a data breach, an IS auditor finds a system administrator may have compromised
the chain of custody. Which of the following should the system administrator have done FIRST to preserve
the evidence?
- A. Quarantine the system
- B. Notify key stakeholders
- C. Notify the incident response team
- D. Perform forensic discovery
Answer: A
Explanation:
Section: The process of Auditing Information System
NEW QUESTION 42
.Business process re-engineering often results in ______________ automation, which results in _____________ number of people using technology. Fill in the blanks.
- A. Less; a fewer
- B. Increased; a fewer
- C. Increased; the same
- D. Increased; a greater
Answer: D
Explanation:
Business process re-engineering often results in increased automation, which results in a greater number of people using technology.
NEW QUESTION 43
During a disaster recovery audit, an IS auditor finds that a business impact analysis (BIA) has not been performed. The auditor should FIRST
- A. evaluate the impact on current disaster recovery capability.
- B. issue an intermediate report to management.
- C. conduct additional compliance testing.
- D. perform a business impact analysis (BIA).
Answer: C
NEW QUESTION 44
Multiple invoices are usually received for individual purchase orders, since purchase orders require staggered delivery dates. Which of the following is the BEST audit technique to test for duplicate payments?
- A. Run the data on the software programs used to process supplier payments.
- B. Use generalized audit software on the purchase order transaction file.
- C. Run the data on the software programs used to process purchase orders.
- D. Use generalized audit software on the invoice transaction file.
Answer: A
Explanation:
Section: The process of Auditing Information System
NEW QUESTION 45
The MOST effective control for addressing the risk of piggybacking is:
- A. a single entry point with a receptionist.
- B. the use of smart cards.
- C. adeadman door.
- D. a biometric door lock.
Answer: C
Explanation:
Deadman doors are a system of using a pair of (two) doors. For the second door to operate, the first entry door must close and lock with only one person permitted in the holding areA . This reduces the risk of an unauthorized person following an authorized person through a secured entry (piggybacking). The other choices are all physical controls over entry to a secure area but do not specifically address the risk of piggybacking.
NEW QUESTION 46
……
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