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Total 1407 questions

Certified Information Systems Auditor Questions and Answers

Question 129

Which of the following is the GREATEST risk associated with lack of IT involvement in the organization's strategic planning initiatives?

Options:

A.

Business strategies may not align with IT capabilities.

B.

Business strategies may not consider emerging technologies.

C.

IT strategies may not align with business strategies.

D.

IT strategic goals may not be considered by the business.

Question 130

During recent post-implementation reviews, an IS auditor has noted that several deployed applications are not being used by the business. The MOST likely cause would be the lack of:

Options:

A.

IT portfolio management.

B.

IT resource management.

C.

system support documentation.

D.

change management.

Question 131

Which of the following MOST effectively detects transposition and transcription errors?

Options:

A.

Duplicate check

B.

Completeness check

C.

Sequence check

D.

Check digit

Question 132

Which type of threat can utilize a large group of automated social media accounts to steal data, send spam, or launch distributed denial of service (DDoS) attacks?

Options:

A.

Botnet attack

B.

Data mining

C.

Phishing attempt

D.

Malware sharing

Page: 33 / 106
Total 1407 questions