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Download Certified Information Systems Auditor Exam Dumps
NEW QUESTION 26
The BEST way for an IS auditor to determine which business processes are currently outsourced to a specific service provider is to review the:
- A. enterprise architecture (EA) diagram.
- B. service provider's contract.
- C. vendor management policy.
- D. request for proposal (RFP) responses.
Answer: B
Explanation:
Section: The process of Auditing Information System
NEW QUESTION 27
In a typical system development life cycle (SDLC), which group is PRIMARILY responsible for confirming compliance with requirements?
- A. Risk management
- B. Steering committee
- C. Internal audit
- D. Quality assurance (QA)
Answer: B
NEW QUESTION 28
A call-back system requires that a user with an id and password call a remote server through a dial-up line,
then the server disconnects and:
- A. dials back to the user machine based on the user id and password using a telephone number from its
database. - B. waits for a redial back from the user machine for reconfirmation and then verifies the user id and
password using the sender's database. - C. dials back to the user machine based on the user id and password using a telephone number provided
by the user during this connection. - D. waits for a redial back from the user machine for reconfirmation and then verifies the user id and
password using its database.
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
A call-back system in a net centric environment would mean that a user with an id and password calls a
remote server through a dial-up line first, and then the server disconnects and dials back to the user
machine based on the user id and password using a telephone number from its database. Although the
server can depend upon its own database, it cannot know the authenticity of the dialer when the user dials
again. The server cannot depend upon the sender's database to dial back as the same could be
manipulated.
NEW QUESTION 29
A live test of a mutual agreement for IT system recovery has been carried out, including a four-hour test of intensive usage by the business units. The test has been successful, but gives only partial assurance that the:
- A. system and the IT operations team can sustain operations in the emergency environment.
- B. workflow of actual business operations can use the emergency system in case of a disaster.
- C. connectivity to the applications at the remote site meets response time requirements.
- D. resources and the environment could sustain the transaction load.
Answer: A
Explanation:
The applications have been intensively operated, therefore choices B, C and D have been actually tested, but the capability of the system and the IT operations team to sustain and support this environment (ancillary operations, batch closing, error corrections, output distribution, etc.) is only partially tested.
NEW QUESTION 30
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