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Download Certified Information Systems Auditor Exam Dumps
NEW QUESTION 51
What is an effective countermeasure for the vulnerability of data entry operators potentially leaving their computers without logging off? Choose the BEST answer.
Answer: A
Explanation:
Explanation/Reference:
Screensaver passwords are an effective control to implement as a countermeasure for the vulnerability of data entry operators potentially leaving their computers without logging off.
NEW QUESTION 52
Which of the following would BEST detect logic bombs in the new programs?
Answer: D
Explanation:
Section: Protection of Information Assets
NEW QUESTION 53
The ultimate purpose of IT governance is to:
Answer: B
Explanation:
Explanation/Reference:
Explanation:
IT governance is intended to specify the combination of decision rights and accountability that is best for the enterprise. It is different for every enterprise. Reducing IT costs may not be the best IT governance outcome for an enterprise. Decentralizing IT resources across the organization is not always desired, although it may be desired in a decentralized environment. Centralizing control of IT is not always desired.
An example of where it might be desired is an enterprise desiring a single point of customer contact.
NEW QUESTION 54
An IS auditor evaluating logical access controls should FIRST:
Answer: A
Explanation:
When evaluating logical access controls, an IS auditor should first obtain an understanding of the security risks facing information processing by reviewing relevant documentation, by inquiries, and by conducting a risk assessment. Documentation andevaluation is the second step in assessing the adequacy, efficiency and effectiveness, thus identifying deficiencies or redundancy in controls. The third step is to test the access paths-to determine if the controls are functioning. Lastly, thelS auditor evaluates the security environment to assess its adequacy by reviewing the written policies, observing practices and comparing them to appropriate security best practices.
NEW QUESTION 55
Which of the following is the MOST critical step in planning an audit?
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
In planning an audit, the most critical step is identifying the areas of high risk.
NEW QUESTION 56
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