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Certified Information Systems Auditor Questions 711–715 (page: 144)

Updated On: 10-Feb-2026

What is MOST important to verify during an external assessment of network vulnerability?

  1. Regular review of the network security policy
  2. Location of intrusion detection systems (IDS)
  3. Update of security information event management (SIEM) rules
  4. Completeness of network asset inventory

Answer(s): D



Which of the following environments is BEST used for copying data and transformation into a compatible data warehouse format?

  1. Development
  2. Testing
  3. Replication
  4. Staging

Answer(s): D



Which of the following is the BEST recommendation to include in an organization's bring your own device (BYOD) policy to help prevent data leakage?

  1. Specify employee responsibilities for reporting lost or stolen BYOD devices.
  2. Require multi-factor authentication on BYOD devices.
  3. Require employees to waive privacy rights related to data on BYOD devices.
  4. Allow only registered BYOD devices to access the network.

Answer(s): B



Which type of testing BEST determines whether a new system meets business requirements and is ready to be placed into production?

  1. Load testing
  2. User acceptance testing (UAT)
  3. Volume testing
  4. Performance testing

Answer(s): B



During audit planning, the IS audit manager is considering whether to budget for audits of entities regarded by the business as having low risk. Which of the following is the BEST course of action in this situation?

  1. Outsource low-risk audits to external audit service providers.
  2. Challenge the risk rating and include the low-risk entities in the plan.
  3. Conduct limited-scope audits of low-risk business entities.
  4. Validate the low-risk entity ratings and apply professional judgment.

Answer(s): D



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