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ISACA Certified Information Systems Auditor Sample Questions (Q566-Q571):

NEW QUESTION # 566
An IS auditor attempts to sample for variables in a population of items with wide differences in values but determines that an unreasonably large number of sample items must be selected to produce the desired confidence level. In this situation, which of the following is the BEST audit decision?
D18912E1457D5D1DDCBD40AB3BF70D5D

A. Allow more time and test the required sample
B. Lower the desired confidence level
C. Select a stratified sample
D. Select a judgmental sample

Answer: B

NEW QUESTION # 567
An IS audit manager has been advised that hackers have entered the company's e-commerce server a number of times m the past month The IS audit group does not have the expertise necessary to investigate this situation The IS audit manager should

A. have network security staff conduct the audit
B. decline the request on the basis that the staff is not prepared for the task
C. obtain support by contracting external resources
D. have IS management proceed immediately with control self-assessment (CSA)

Answer: C

NEW QUESTION # 568
Whenever business processes have been re-engineered, the IS auditor attempts to identify and quantify
the impact of any controls that might have been removed, or controls that might not work as effectively
after business process changes. True or false?

A. True
B. False

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Whenever business processes have been re-engineered, the IS auditor should attempt to identify and
quantify the impact of any controls that might have been removed, or controls that might not work as
effectively after business process changes.

NEW QUESTION # 569
.A core tenant of an IS strategy is that it must:

A. Support the business objectives of the organization
B. Protect information confidentiality, integrity, and availability
C. Be inexpensive
D. Be protected as sensitive confidential information

Answer: A

Explanation:
Above all else, an IS strategy must support the business objectives of the organization.

NEW QUESTION # 570
When planning an internal penetration test, which of the following is the MOST important step prior to finalizing the scope of testing?

A. Agreeing on systems to be excluded from the testing scope with the IT department
B. Ensuring the scope of penetration testing is restricted to the test environment
C. Notifying the IT security department regarding the testing scope
D. Obtaining management's consent to the testing scope in writing

Answer: D

Explanation:
Explanation
Obtaining management's consent to the testing scope in writing is the most important step prior to finalizing the scope of testing, as it ensures that the penetration testers have the authorization and approval to perform the testing activities. It also protects them from any legal liabilities or accusations of unauthorized access or damage. The other options are not as important as obtaining management's consent, and they may vary depending on the specific situation and agreement. For example, some systems may not be excluded from the testing scope, and some tests may not be restricted to the test environment. References: CISA Review Manual (Digital Version) 1, page 381-382.

NEW QUESTION # 571
......

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