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Certified Information Systems Auditor Questions 701–705 (page: 142)

Updated On: 10-Feb-2026

Which of the following is the MOST important activity in the data classification process?

  1. Determining accountability of data owners
  2. Labeling the data appropriately
  3. Identifying risk associated with the data
  4. Determining the adequacy of privacy controls

Answer(s): C



Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?

  1. Implement segregation of duties.
  2. Enforce an internal data access policy.
  3. Enforce the use of digital signatures
  4. Apply single sign-on for access control.

Answer(s): B



A project team has decided to switch to an agile approach to develop a replacement for an existing business application. Which of the following should an IS auditor do FIRST to ensure the effectiveness of the project audit?

  1. Understand the specific agile methodology that will be followed.
  2. Interview business process owners to compile a list of business requirements.
  3. Compare the agile process with previous methodology.
  4. Identify and assess existing agile process controls.

Answer(s): A



During an external review, an IS auditor observes an inconsistent approach in classifying system criticality within the organization. Which of the following should be recommended as the PRIMARY factor to determine system criticality?

  1. Maximum allowable downtime (MAD)
  2. Mean time to restore (MTTR)
  3. Recovery point objective (RPO)
  4. Key performance indicators (KPIs)

Answer(s): A



Which of the following is the MOST significant risk that IS auditors are required to consider for each engagement?

  1. Irregularities and illegal acts
  2. Noncompliance with organizational policies
  3. Misalignment with business objectives
  4. Process and resource inefficiencies

Answer(s): A



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