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Total 1607 questions

Certified Information Systems Auditor Questions and Answers

Question 129

Capacity management tools are PRIMARILY used to ensure that:

Options:

A.

available resources are used efficiently and effectively

B.

computer systems are used to their maximum capacity most of the time

C.

concurrent use by a large number of users is enabled

D.

proposed hardware acquisitions meet capacity requirements

Question 130

An organization produces control reports with a desktop application that accesses data in the central production database. Which of the following would give an IS auditor concern about the reliability of these reports?

Options:

A.

The reports are printed by the same person who reviews them.

B.

The reports are available to all end users.

C.

The report definitions file is not included in routine backups.

D.

The report definitions can be modified by end users.

Question 131

An organization that operates an e-commerce website wants to provide continuous service to its customers and is planning to invest in a hot site due to service criticality. Which of the following is the MOST important consideration when making this decision?

Options:

A.

Maximum tolerable downtime (MTD)

B.

Recovery time objective (RTO)

C.

Recovery point objective (RPO)

D.

Mean time to repair (MTTR)

Question 132

Which of the following BEST contributes to the quality of an audit of a business-critical application?

Options:

A.

Assigning the audit to independent external auditors

B.

Reviewing previous findings reported by the application owner

C.

Identifying common coding errors made by the development team

D.

Involving the application owner early in the audit planning process

Page: 33 / 120
Total 1607 questions