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Isaca Certification Certified Information Systems Auditor

Certified Information Systems Auditor

Last Update May 25, 2024
Total Questions : 928

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Questions 4

Following a security breach in which a hacker exploited a well-known vulnerability in the domain controller, an IS audit has been asked to conduct a control assessment. the auditor's BEST course of action would be to determine if:

Options:

A.  

the patches were updated.

B.  

The logs were monitored.

C.  

The network traffic was being monitored.

D.  

The domain controller was classified for high availability.

Discussion 0
Questions 5

Upon completion of audit work, an IS auditor should:

Options:

A.  

provide a report to senior management prior to discussion with the auditee.

B.  

distribute a summary of general findings to the members of the auditing team.

C.  

provide a report to the auditee stating the initial findings.

D.  

review the working papers with the auditee.

Discussion 0
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Questions 6

What is the Most critical finding when reviewing an organization’s information security management?

Options:

A.  

No dedicated security officer

B.  

No official charier for the information security management system

C.  

No periodic assessments to identify threats and vulnerabilities

D.  

No employee awareness training and education program

Discussion 0
Questions 7

Which of the following is the MOST appropriate and effective fire suppression method for an unstaffed computer room?

Options:

A.  

Water sprinkler

B.  

Fire extinguishers

C.  

Carbon dioxide (CO2)

D.  

Dry pipe

Discussion 0
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