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Certified Information Systems Auditor

Last Update Dec 21, 2024
Total Questions : 1195 With Comprehensive Analysis

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Certified Information Systems Auditor Questions and Answers

Questions 1

An organization has decided to build a data warehouse using source data from several disparate systems to support strategic decision-making.

Which of the following is the BEST way to ensure the accuracy and completeness of the data used to support business decisions?

Options:

A.

The source data is pre-selected so that it already supports senior management's desired business decision outcome.

B.

The source data is from the current year of operations so that irrelevant data from prior years is not included.

C.

The source data is modified in the data warehouse to remove confidential or sensitive information.

D.

The source data is standardized and cleansed before loading into the data warehouse.

Questions 2

Which of the following findings would be of GREATEST concern to an IS auditor reviewing the security architecture of an organization that has just implemented a Zero Trust solution?

Options:

A.

An increase in security-related costs

B.

User complaints about the new mode of working

C.

An increase in user identification errors

D.

A noticeable drop in the performance of IT systems

Questions 3

An IS auditor is assessing the adequacy of management's remediation action plan. Which of the following should be the MOST important consideration?

Options:

A.

Plan approval by the audit committee

B.

Impacts on future audit work

C.

Criticality of audit findings

D.

Potential cost savings

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