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Certified Information Systems Auditor Questions 726–730 (page: 147)

Updated On: 10-Feb-2026

Which of the following backup schemes is the BEST option when storage media is limited?

  1. Real-time backup
  2. Differential backup
  3. Virtual backup
  4. Full backup

Answer(s): B



Which of the following should be of GREATEST concern for an IS auditor reviewing an organization's disaster recovery plan (DRP)?

  1. The DRP has not been updated since an IT infrastructure upgrade.
  2. The DRP has not been distributed to end users.
  3. The DRP has not been formally approved by senior management.
  4. The DRP contains recovery procedures for critical servers only.

Answer(s): A



A system administrator recently informed the IS auditor about the occurrence of several unsuccessful intrusion attempts from outside the organization. Which of the following is MOST effective in detecting such an intrusion?

  1. Periodically reviewing log files
  2. Configuring the router as a firewall
  3. Installing biometrics-based authentication
  4. Using smart cards with one-time passwords

Answer(s): A



According to the three lines of defense model for risk management, the second line of defense includes functions that:

  1. own risks.
  2. oversee risks.
  3. define risk appetite.
  4. provide independent assurance.

Answer(s): B



Which of the following should be an IS auditor's PRIMARY focus when developing a risk-based IS audit program?

  1. Business processes
  2. Business plans
  3. Portfolio management
  4. IT strategic plans

Answer(s): A



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