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CISA – Certified Information Systems Auditor

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Showing 10–12 of 20 questions

Question 10 (Exam Pool A)

Which of the following is the BEST data integrity check?

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    Counting the transactions processed per day
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    Performing a sequence check
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    Tracing data back to the point of origin
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    Preparing and running test data
Question 11 (Exam Pool C)

Which of the following should be the FIRST step in the incident response process for a suspected breach?

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    Inform potentially affected customers of the security breach
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    Notify business management of the security breach.
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    Research the validity of the alerted breach
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    Engage a third party to independently evaluate the alerted breach.
Question 12 (Exam Pool D (NEW))

An IS auditor is assigned to review the IS department s quality procedures. Upon contacting the IS manager, the auditor finds that there is an informal unwritten set of standards Which of the following should be the auditor's NEXT action1?

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    Make recommendations to IS management as to appropriate quality standards
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    Postpone the audit until IS management implements written standards
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    Document and lest compliance with the informal standards
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    Finalize the audit and report the finding