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Certified Information Systems Auditor Questions 671–675 (page: 136)

Updated On: 10-Feb-2026

One benefit of return on investment (ROI) analysis in IT decision making is that it provides the:

  1. cost of replacing equipment.
  2. estimated cost of ownership.
  3. basis for allocating financial resources.
  4. basis for allocating indirect costs.

Answer(s): C



Which of the following is MOST important for an IS auditor to verify when evaluating an organization's data conversion and infrastructure migration plan?

  1. A migration steering committee has been formed.
  2. A rollback plan is included.
  3. A code check review is included.
  4. Strategic goals have been considered.

Answer(s): B



Which of the following weaknesses would have the GREATEST impact on the effective operation of a perimeter firewall?

  1. Ad hoc monitoring of firewall activity
  2. Use of stateful firewalls with default configuration
  3. Potential back doors to the firewall software
  4. Misconfiguration of the firewall rules

Answer(s): D



Which of the following is MOST important to ensure that electronic evidence collected during a forensic investigation will be admissible in future legal proceedings?

  1. Restricting evidence access to professionally certified forensic investigators
  2. Engaging an independent third party to perform the forensic investigation
  3. Performing investigative procedures on the original hard drives rather than images of the hard drives
  4. Documenting evidence handling by personnel throughout the forensic investigation

Answer(s): D



The IS auditor has recommended that management test a new system before using it in production mode. The BEST approach for management in developing a test plan is to use processing parameters that are:

  1. randomly selected by a test generator.
  2. provided by the vendor of the application.
  3. randomly selected by the user.
  4. simulated by production entities and customers.

Answer(s): D



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