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ISACA Certified Information Systems Auditor Sample Questions (Q1232-Q1237):
NEW QUESTION # 1232
Which of the following would be of MOST concern for an IS auditor evaluating the design of an organization's incident management processes?
- A. Service management standards are not followed.
- B. Expected time to resolve incidents is not specified.
- C. Metrics are not reported to senior management.
- D. Prioritization criteria are not defined.
Answer: D
Explanation:
Explanation
he design of an incident management process should include prioritization criteria to ensure that incidents are handled according to their impact and urgency. Without prioritization criteria, the organization may not be able to allocate resources effectively and respond to incidents in a timely manner. Expected time to resolve incidents, service management standards, and metrics reporting are important aspects of incident management, but they are not as critical as prioritization criteria for the design of the process. References: ISACA Journal Article: Incident Management: A Practical Approach
NEW QUESTION # 1233
Which of the following would provide the MOST assurance that an application will work in a live environment?
- A. Walking through the programs to view the results of processing copies of production data
- B. Walking through the programs to view the results of error processing
- C. Processing of valid and erroneous data In an acceptance test environment
- D. Processing of test data to prove that data can passed between individual programs
Answer: C
NEW QUESTION # 1234
When conducting a penetration test of an IT system, an organization should be MOST concerned with:
- A. the confidentiality of the report.
- B. finding all possible weaknesses on the system.
- C. logging all changes made to the production system.
- D. restoring all systems to the original state.
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
All suggested items should be considered by the system owner before agreeing to penetration tests, but
the most important task is to be able to restore all systems to their original state.
Information that is created and/or stored on the tested systems should be removed from these systems. If
for some reason, at the end of the penetration test, this is not possible, all files (with their location) should
be identified in the technical report so that the client's technical staff will be able to remove these after the
report has been received.
NEW QUESTION # 1235
Which of the following is the GREATEST concern associated with control self-assessments?
- A. The assessment may not provide sufficient assurance to stakeholders
- B. Employees may have insufficient awareness of controls
- C. Controls may not be assessed objectively
- D. Communication between operational management and senior management may not be effective
Answer: C
Explanation:
Section: Information System Operations, Maintenance and Support
NEW QUESTION # 1236
.What are used as a countermeasure for potential database corruption when two processes attempt to simultaneously edit or update the same information? Choose the BEST answer.
- A. Normalization controls
- B. Referential integrity controls
- C. Run-to-run totals
- D. Concurrency controls
Answer: B
Explanation:
Concurrency controls are used as a countermeasure for potential database corruption when two processes attempt to simultaneously edit or update the same information.
NEW QUESTION # 1237
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