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Download Certified Information Systems Auditor Exam Dumps

NEW QUESTION 20
Which of the following is the MOST important determining factor when establishing appropriate timeframes for follow-up activities related to audit findings?

• A. Peak activity periods for the business
• B. Complexity of business processes identified in the audit
• C. Remediation dates included in management responses
• D. Availability of IS audit resources

Answer: A

NEW QUESTION 21
Which of the following activities should an IS auditor perform FIRST during an external network security assessment?

• A. Reconnaissance
• B. Exploitation
• C. Vulnerability scanning
• D. Enumeration

Answer: D

Explanation:
Section: The process of Auditing Information System

NEW QUESTION 22
One advantage of monetary unit sampling is the fact that:

• A. it increases the likelihood of selecting material items from the population,
• B. large-value population items are segregated and audited separately
• C. results are stated in terms of the frequency of items in error
• D. it can easily be applied manually when computer resources are not available

Answer: B

NEW QUESTION 23
Which of the following is the BEST way to identify the potential impact of a successful attack on an organization's mission critical applications?

• A. Execute regular vulnerability scans
• B. Conduct penetration testing
• C. Perform an independent code review
• D. Perform an application vulnerability review

Answer: B

Explanation:
Section: Protection of Information Assets

NEW QUESTION 24
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