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Certified Information Systems Auditor Questions and Answers

Question 117

What type of control has been implemented when secure code reviews are conducted as part of a deployment program?

Options:

Monitoring

Deterrent

Detective

Corrective

Question 118

A national bank recently migrated a large number of business-critical applications to the cloud. Which of the following is MOST important to ensuring the resiliency of the applications?

Options:

Negotiating a nondisclosure agreement (NDA) with the provider

Conducting periodic system stress testing

Creating restore points for critical applications

Using a monitoring tool to assess uptime

Question 119

An IS auditor is reviewing a decision to consolidate processing for multiple applications onto a single large server. Which of the following is the MOST significant impact from this decision?

Options:

Higher operating system license fees

More applications affected by a server outage

Simplified asset management

Fewer application servers requiring vulnerability scans

Question 120

An IS auditor is reviewing an organization that performs backups on local database servers every two weeks and does not have a formal policy to govern data backup and restoration procedures. Which of the following findings presents the GREATEST risk to the organization?

Options:

Lack of offsite data backups

Absence of a data backup policy

Lack of periodic data restoration testing

Insufficient data backup frequency

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Certified Information Systems Auditor Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce