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Certified Information Systems Auditor Questions 606–610 (page: 123)

Updated On: 10-Feb-2026

An IS auditor is reviewing the business requirements for the deployment of a new website. Which of the following cryptographic systems would provide the BEST evidence of secure communications on the Internet?

  1. Transport Layer Security (TLS)
  2. Wi-Fi Protected Access 2 (WPA2)
  3. IP Security (IPSEC)
  4. Secure Shell (SSH)

Answer(s): A



An IS auditor is performing a follow-up audit for findings identified in an organization's user provisioning process. Which of the following is the MOST appropriate population to sample from when testing for remediation?

  1. All users provisioned after management resolved the audit issue
  2. All users who have followed user provisioning processes provided by management
  3. All users provisioned after the final audit report was issued
  4. All users provisioned after the finding was originally identified

Answer(s): A



Which of the following is the BEST method to prevent wire transfer fraud by bank employees?

  1. Two-factor authentication control
  2. System-enforced dual control
  3. Independent reconciliation
  4. Re-keying of wire dollar amounts

Answer(s): B



Which of the following would be MOST useful to an organization planning to adopt a public cloud computing model?

  1. Service level agreement (SLA) performance metrics
  2. Management attestation report
  3. Independent control assessment
  4. Audit report prepared by the service provider

Answer(s): A



Which of the following is the MOST effective control to mitigate unintentional misuse of authorized access?

  1. Regular monitoring of user access logs
  2. Security awareness training
  3. Annual sign-off of acceptable use policy
  4. Formalized disciplinary action

Answer(s): A



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