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Certified Information Systems Auditor Questions 641–645 (page: 130)

Updated On: 10-Feb-2026

Which of the following is the MOST effective way for an IS auditor to evaluate whether an organization is well positioned to defend against an advanced persistent threat (APT)?

  1. Verify that the organization has adequate levels of cyber insurance.
  2. Review the validity of external Internet Protocol (IP) addresses accessing the network.
  3. Verify that the organization is using correlated data for security monitoring.
  4. Assess the skill set with in the security function.

Answer(s): C



A credit card company has decided to outsource the printing of customer statements. It is MOST important for the company to verify whether:

  1. the provider has alternate service locations.
  2. the contract includes compensation for deficient service levels.
  3. the provider adheres to the company's data retention policies.
  4. the provider's information security controls are aligned with the company's.

Answer(s): D



An IS auditor is conducting a review of a data center. Which of the following observations could indicate an access control issue?

  1. Security cameras deployed outside main entrance
  2. Muddy footprints directly inside the emergency exit
  3. Fencing around facility is two meters high
  4. Antistatic mats deployed at the computer room entrance

Answer(s): B



An IS auditor notes that IT and the business have different opinions on the availability of their application servers. Which of the following should the IS auditor review FIRST in order to understand the problem?

  1. The exact definition of the service levels and their measurement
  2. The regular performance-reporting documentation
  3. The alerting and measurement process on the application servers
  4. The actual availability of the servers as part of a substantive test

Answer(s): A



Which type of migration process would BEST minimize the risk associated with a payroll application when converting from an old to a new system?

  1. Phased
  2. Direct
  3. Parallel
  4. Simulated

Answer(s): C



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