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ISACA Certified Information Systems Auditor Sample Questions (Q1072-Q1077):

NEW QUESTION # 1072
The GREATEST concern for an IS auditor reviewing vulnerability assessments by the auditee would be if the assessments are:

A. Performed using open-source testing tools.
B. Conducted by the internal technical team instead of external experts.
C. Performed for critical systems, not for the entire infrastructure.
D. Conducted once per year just before system audits are scheduled.

Answer: D

Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
Conducting vulnerability assessmentsonly once per year, right before an audit,creates a false sense of securityandleaves systems exposedbetween assessments.
* Annual Testing Before Audit (Correct Answer - A)
* Risksundetected vulnerabilitiesfor extended periods.
* Example:A company only tests security before acompliance audit, allowingzero-day threatsto persist for months.
* Internal Team Conducting Assessments (Incorrect - B)
* Not ideal, butregular assessmentsare more critical.
* Focusing on Critical Systems (Incorrect - C)
* Not perfect, butbetter than no testing at all.
* Using Open-Source Tools (Incorrect - D)
* Open-source toolscan be effective ifproperly configured.
References:
* ISACA CISA Review Manual
* NIST 800-115 (Technical Guide to Security Testing)

NEW QUESTION # 1073
Which of the following is the BEST way to mitigate the risk associated with unintentional modifications of complex calculations in end-user computing (EUC)?

A. implement complex password controls
B. Have an independent party review the source calculations
C. Execute copies of EUC programs out of a secure library
D. Verify EUC results through manual calculations

Answer: C

Explanation:
Explanation
The best way to mitigate the risk associated with unintentional modifications of complex calculations in end-user computing (EUC) is to execute copies of EUC programs out of a secure library. This will ensure that the original EUC programs are protected from unauthorized changes and that the copies are run in a controlled environment. A secure library is a repository of EUC programs that have been tested, validated, and approved by the appropriate authority. Executing copies of EUC programs out of a secure library can also help with version control, backup, and recovery of EUC programs. Having an independent party review the source calculations, implementing complex password controls, and verifying EUC results through manual calculations are not as effective as executing copies of EUC programs out of a secure library, as they do not prevent or detect unintentional modifications of complex calculations in EUC. References: End-User Computing (EUC) Risks: A Comprehensive Guide, End User Computing (EUC) Risk Management

NEW QUESTION # 1074
Which of the following metrics would BEST measure the agility of an organization's IT function?

A. Average number of learning and training hours per IT staff member
B. Frequency of security assessments against the most recent standards and guidelines.
C. Percentage of staff with sufficient IT-related skills for the competency required of their roles.
D. Average time to turn strategy IT objectives into an agreed upon and approved initiative.

Answer: D

NEW QUESTION # 1075
Which of the following findings should be of MOST concern to an IS auditor reviewing an organization's business continuity plan (BCP)?

A. The plan has not been updated in several years.
B. No tabletop exercises have been conducted for the plan.
C. The plan has not been signed by executive management.
D. End users have not been trained on the latest version of the plan.

Answer: A

NEW QUESTION # 1076
Which of the following should be of MOST concern to an IS auditor during the review of a quality management system?

A. Indicators are not fully represented in the quality management system.
B. The quality management system includes training records for IT personnel.
C. There are no records to document actions for minor business processes.
D. Important quality checklists are maintained outside the quality management system.

Answer: C

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 1077
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New CISA Practice Questions - CISA Exam Forum

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ISACA Certified Information Systems Auditor Sample Questions (Q1072-Q1077):

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