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ISACA Certified Information Systems Auditor Sample Questions (Q1170-Q1175):
NEW QUESTION # 1170
Which of the following controls BEST ensures appropriate segregation of duties within an accounts payable department?
- A. Restricting program functionality according to user security profiles
- B. Ensuring that audit trails exist for transactions
- C. Including the creator's user ID as a field in every transaction record created
- D. Restricting access to update programs to accounts payable staff only
Answer: A
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 1171
Although BCP and DRP are often implemented and tested by middle management and end users, the ultimate responsibility and accountability for the plans remain with executive management, such as the _______________. (fill-in-the-blank)
- A. Financial auditor
- B. Systems auditor
- C. Board of directors
- D. Security administrator
Answer: C
Explanation:
Explanation/Reference:
Although BCP and DRP are often implemented and tested by middle management and end users, the ultimate responsibility and accountability for the plans remain with executive management, such as the board of directors.
NEW QUESTION # 1172
The reason a certification and accreditation process is performed on critical systems is to ensure that:
- A. data have been encrypted and are ready to be stored.
- B. security compliance has been technically evaluated.
- C. the systems have followed the phases of a waterfall model.
- D. the systems have been tested to run on different platforms.
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
Certified and accredited systems are systems that have had their security compliance technically evaluated for running on a specific production server. Choice B is incorrect because not all data of certified systems are encrypted. Choice C is incorrect because certified systems are evaluated to run in a specific environment. A waterfall model is a software development methodology and not a reason for performing a certification and accrediting process.
NEW QUESTION # 1173
Security administration procedures require read-only access to:
- A. logging options.
- B. security log files.
- C. access control tables.
- D. user profiles.
Answer: B
Explanation:
Security administration procedures require read-only access to security log files to ensure that, once generated, the logs are not modified. Logs provide evidence and track suspicious transactions and activities. Security administration procedures require write access to access control tables to manage and update the privileges according to authorized business requirements. Logging options require write access to allow the administrator to update the way the transactions and user activities aremonitored , captured, stored, processed and reported.
NEW QUESTION # 1174
When developing a business continuity plan (BCP), which of the following should be performed FIRST?
- A. Establish a disaster recovery plan (DRP)
- B. Develop business continuity training
- C. Conduct a business impact analysis (BIA)
- D. Classify operations
Answer: C
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 1175
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