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ISACA Certified Information Systems Auditor Sample Questions (Q822-Q827):

NEW QUESTION # 822
The traditional role of an IS auditor in a control self-assessment (CSA) should be that of a(n):

* A. Sponsor
* B. Developer
* C. Facilitator
* D. Implementor
Answer: C

Explanation:
Explanation/Reference:
The traditional role of an IS auditor in a control self-assessment (CSA) should be that of a facilitator.

NEW QUESTION # 823
Which of the following is the GREATEST risk of cloud computing?

* A. Reduced performance
* B. Inflexibility
* C. Disclosure of data
* D. Lack of scalability
Answer: C

NEW QUESTION # 824
Which of the following would have the HIGHEST priority in a business continuity plan (BCP)?

* A. Relocating operations to an alternative site
* B. Resuming critical processes
* C. Recovering sensitive processes
* D. Restoring the site
Answer: B

Explanation:
Section: Protection of Information Assets
Explanation:
The resumption of critical processes has the highest priority as it enables business processes to begin
immediately after the interruption and not later than the declared mean time between failure (MTBF).
Recovery of sensitive processes refers to recovering the vital and sensitive processes that can be
performed manually at a tolerable cost for an extended period of time and those that are not marked as
high priority. Repairing and restoring the site to original status and resuming the business operations are
time consuming operations and are not the highest priority. Relocating operations to an alternative site,
either temporarily or permanently depending on the interruption, is a time consuming process; moreover,
relocation may not be required.

NEW QUESTION # 825
Which of the following is MOST likely to prevent social engineering attacks?

* A. Security awareness program
* B. Employee background checks
* C. Implementing positive identification policies
* D. Enforcing stronger hiring policies
Answer: A

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 826
An offsite information processing facility having electrical wiring, air conditioning and flooring, but no computer or communications equipment is a:

* A. cold site.
* B. duplicate processing facility.
* C. dial-up site.
* D. warm site.
Answer: A

Explanation:
Explanation/Reference:
Explanation:
A cold site is ready to receive equipment but does not offer any components at the site in advance of the need.

NEW QUESTION # 827
......

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