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ISACA Certified Information Systems Auditor Sample Questions (Q1414-Q1419):

NEW QUESTION # 1414
An IS auditor is reviewing an organization's incident management processes and procedures. which of the
following observations should be the auditor's GREATEST concern?

A. Ineffective incident detection
B. Ineffective incident classification
C. Ineffective incident prioritization
D. Ineffective post-incident review

Answer: A

Explanation:
Section: The process of Auditing Information System

NEW QUESTION # 1415
The PRIMARY advantage of a continuous audit approach is that it:

A. can improve system security when used in time-sharing environments that process a large number of transactions.
B. does not depend on the complexity of an organization's computer systems.
C. does not require an IS auditor to collect evidence on system reliability while processing is taking place.
D. requires the IS auditor to review and follow up immediately on all information collected.

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
The use of continuous auditing techniques can improve system security when used in time- sharing environments that process a large number of transactions, but leave a scarce paper trail. Choice A is incorrect since the continuous audit approach often does require an IS auditor to collect evidence on system reliability while processing is taking place. Choice B is incorrect since an IS auditor normally would review and follow up only on material deficiencies or errors detected. Choice D is incorrect since the use of continuous audit techniques depends on the complexity of an organization's computer systems.

NEW QUESTION # 1416
Which of the following should be the FIRST step to successfully implement a corporate data classification program?

A. Check for the required regulatory requirements.
B. Select a data loss prevention (DLP) product.
C. Approve a data classification policy.
D. Confirm that adequate resources are available for the project.

Answer: A

NEW QUESTION # 1417
An organization is disposing of a number of laptop computers. Which of the following data destruction methods would be the MOST effective?

A. Format all hard drives
B. Run a low-level data wipe utility on all hard drives
C. Erase all data file directories
D. Physical destruction of the hard drive

Answer: D

Explanation:
Explanation/Reference:
Explanation:
The most effective method is physical destruction. Running a low-level data wipe utility may leave some residual data that could be recovered; erasing data directories and formatting hard drives are easily reversed, exposing all data on the drive to unauthorized individuals.

NEW QUESTION # 1418
.The directory system of a database-management system describes:

A. The location of data
B. The location of data AND the access method
C. Neither the location of data NOR the access method
D. The access method to the data

Answer: B

Explanation:
The directory system of a database-management system describes the location of data and the access method.

NEW QUESTION # 1419
......

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