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Download Certified Information Systems Auditor Exam Dumps
NEW QUESTION 52
The MOST useful technique for maintaining management support for the information security program is:
Answer: A
Explanation:
Section: Governance and Management of IT
NEW QUESTION 53
Which of the following would BEST determine whether a post-implementation review (PIR) performed by the project management office (PMO) was effective?
Answer: B
NEW QUESTION 54
Which of the following would an IS auditor use to determine if unauthorized modifications were made to production programs?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Determining that only authorized modifications are made to production programs would require the change management process be reviewed to evaluate the existence of a trail of documentary evidence.
Compliance testing would help to verify that the change management process has been applied consistently. It is unlikely that the system log analysis would provide information about the modification of programs. Forensic analysis is a specialized technique for criminal investigation. An analytical review assesses the general control environment of an organization.
NEW QUESTION 55
To detect attack attempts that the firewall is unable to recognize, an IS auditor should recommend placing a network intrusion detection system (IDS) between the:
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Attack attempts that could not be recognized by the firewall will be detected if a network-based intrusion detection system is placed between the firewall and the organization's network. A network-based intrusion detection system placed between the internet and the firewall will detect attack attempts, whether they do or do not enter the firewall.
NEW QUESTION 56
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