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Certified Information Systems Auditor

Last Update Mar 28, 2024
Total Questions : 928

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Certified Information Systems Auditor Questions and Answers

Questions 1

An IS auditor has completed the fieldwork phase of a network security review and is preparing the initial following findings should be ranked as the HIGHEST risk?

Options:

A.

Network penetration tests are not performed

B.

The network firewall policy has not been approved by the information security officer.

C.

Network firewall rules have not been documented.

D.

The network device inventory is incomplete.

Questions 2

Which of the following is the MOST effective way for an organization to help ensure agreed-upon action plans from an IS audit will be implemented?

Options:

A.

Ensure sufficient audit resources are allocated,

B.

Communicate audit results organization-wide.

C.

Ensure ownership is assigned.

D.

Test corrective actions upon completion.

Questions 3

Which of the following would be the MOST useful metric for management to consider when reviewing a project portfolio?

Options:

A.

Cost of projects divided by total IT cost

B.

Expected return divided by total project cost

C.

Net present value (NPV) of the portfolio

D.

Total cost of each project

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