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Download Certified Information Systems Auditor Exam Dumps
NEW QUESTION 46
What should an IS auditor do when informed that some recommendations cannot be implemented due to financial constraints?
Answer: A
NEW QUESTION 47
Which of the following is an appropriate test method to apply to a business continuity plan (BCP)?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
A paper test is appropriate for testing a BCP. it is a walkthrough of the entire plan, or part of the plan, involving major players in the plan's execution, who reason out what may happen in a particular disaster.
Choices A, C and D are not appropriate for a BCP.
NEW QUESTION 48
During a follow-up audit, an IS auditor learns the organization implemented an automated process instead of the originally agreed upon enhancement of the manual process. The auditor should:
Answer: B
Explanation:
Section: The process of Auditing Information System
NEW QUESTION 49
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