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CISA – Certified Information Systems Auditor

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Showing 16–18 of 20 questions

Question 16 (Exam Pool A)

Which of the following BEST guards against the risk of attack by hackers?

Select an option, then click Submit answer.

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    Tunneling
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    Encryption
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    Message validation
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    Firewalls
Question 17 (Exam Pool C)

Which of the following is the BEST way to mitigate the risk associated with unintentional modifications of complex calculations in end-user computing (EUC)?

Select an option, then click Submit answer.

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    Have an independent party review the source calculations
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    Execute copies of EUC programs out of a secure library
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    implement complex password controls
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    Verify EUC results through manual calculations
Question 18 (Exam Pool B)

An organization that has suffered a cyber attack is performing a forensic analysis of the affected users' computers. Which of the following should be of GREATEST concern for the IS auditor reviewing this process?

Select an option, then click Submit answer.

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    An imaging process was used to obtain a copy of the data from each computer.
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    The legal department has not been engaged.
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    The chain of custody has not been documented.
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    Audit was only involved during extraction of the Information