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Certified Information Systems Auditor Questions 551–555 (page: 112)

Updated On: 10-Feb-2026

Which of the following should be of GREATEST concern to an IS auditor planning to employ data analytics in an upcoming audit?

  1. There is no documented data model.
  2. Available data is incomplete.
  3. Data fields are used for multiple purposes.
  4. Data is from the previous reporting period.

Answer(s): B



Which of the following would be of MOST concern during an audit of an end-user computing (EUC) system containing sensitive information?

  1. Audit logging is not available.
  2. System data is not protected.
  3. The system's anti-virus software is outdated.
  4. Service level agreements (SLAs) are undefined.

Answer(s): B



Which of the following yields the HIGHEST level of system availability?

  1. Backups
  2. Real-time replication
  3. Cloud storage
  4. Hot swaps

Answer(s): B



Which of the following is a characteristic of a single mirrored data center used for disaster recovery?

  1. Data replication to the mirrored site should continue after failover.
  2. The mirrored site may create brief interruptions noticeable to users.
  3. Real-time data replication occurs from the production site.
  4. The mirrored data center does not require staffing.

Answer(s): C



Which of the following is the BEST way to address potential data privacy concerns associated with inadvertent disclosure of machine identifier information contained within security logs?

  1. Only collect logs from servers classified as business critical.
  2. Limit the use of logs to only those purposes for which they were collected.
  3. Limit log collection to only periods of increased security activity.
  4. Restrict the transfer of log files from host machine to online storage.

Answer(s): B



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