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Certified Information Systems Auditor Questions 676–680 (page: 137)

Updated On: 10-Feb-2026

Which of the following is the GREATEST risk associated with storing customer data on a web server?

  1. Data integrity
  2. Data availability
  3. Data redundancy
  4. Data confidentiality

Answer(s): D



Which of the following tests would provide the BEST assurance that a health care organization is handling patient data appropriately?

  1. Compliance with industry standards and best practice
  2. Compliance with action plans resulting from recent audits
  3. Compliance with local laws and regulations
  4. Compliance with the organization's policies and procedures

Answer(s): C



Which of the following provides the BEST evidence that outsourced provider services are being properly managed?

  1. The service level agreement (SLA) includes penalties for non-performance.
  2. The vendor provides historical data to demonstrate its performance.
  3. Internal performance standards align with corporate strategy
  4. Adequate action is taken for noncompliance with the service level agreement (SLA).

Answer(s): D



Which of the following is a concern when an organization's disaster recovery strategy utilizes a hot site?

  1. Insufficient environmental controls
  2. Significant distance from the primary data center
  3. The lack of networking infrastructure
  4. Conflicts due to reciprocal agreements with other organizations

Answer(s): D



What is the BEST method to determine if IT resource spending is aligned with planned project spending?

  1. Return on investment (ROI) analysts
  2. Critical path analysis
  3. Earned value analysis (EVA)
  4. Gantt chart

Answer(s): C



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