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Certified Information Systems Auditor Questions 751–755 (page: 152)

Updated On: 10-Feb-2026

When an IS audit reveals that a firewall was unable to recognize a number of attack attempts, the auditor's BEST recommendation is to place an intrusion detection system (IDS) between the firewall and:

  1. the organization's web server.
  2. the demilitarized zone (DMZ).
  3. the Internet.
  4. the organization's network.

Answer(s): D



An organization with many desktop PCs is considering moving to a thin client architecture. Which of the following is the MAJOR advantage?

  1. Administrative security can be provided for the client.
  2. System administration can be better managed.
  3. The security of the desktop PC is enhanced.
  4. Desktop application software will never have to be upgraded.

Answer(s): B



Which of the following is MOST important for an IS auditor to look for in a project feasibility study?

  1. An assessment indicating the benefits will exceed the investment
  2. An assessment indicating security controls will operate effectively
  3. An assessment of whether the expected benefits can be achieved
  4. An assessment of whether requirements will be fully met

Answer(s): C



An IS auditor wants to determine who has oversight of staff performing a specific task and is referencing the organization's RACI chart. Which of the following roles within the chart would provide this information?

  1. Accountable
  2. Consulted
  3. Responsible
  4. Informed

Answer(s): A



Which of the following should an IS auditor consider the MOST significant risk associated with a new health records system that replaces a legacy system?

  1. The deployment project experienced significant overruns, exceeding budget projections.
  2. The new system has capacity issues, leading to slow response times for users.
  3. Data is not converted correctly, resulting in inaccurate patient records.
  4. Staff were not involved in the procurement process, creating user resistance to the new system.

Answer(s): C



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