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Certified Information Systems Auditor Questions 756–760 (page: 153)

Updated On: 10-Feb-2026

During an audit of a multinational bank's disposal process, an IS auditor notes several findings. Which of the following should be the auditor's GREATEST concern?

  1. Backup media are not reviewed before disposal.
  2. Degaussing is used instead of physical shredding.
  3. Backup media are disposed before the end of the retention period.
  4. Hardware is not destroyed by a certified vendor.

Answer(s): C



Which of the following BEST enables the effectiveness of an agile project for the rapid development of a new software application?

  1. The work is separated into phases.
  2. The work is separated into sprints.
  3. Project milestones are created.
  4. Project segments are established.

Answer(s): B



Which of the following would MOST effectively help to reduce the number of repeated incidents in an organization?

  1. Linking incidents to problem management activities
  2. Training incident management teams on current incident trends
  3. Prioritizing incidents after impact assessment
  4. Testing incident response plans with a wide range of scenarios

Answer(s): A



An IS auditor notes that several employees are spending an excessive amount of time using social media sites for personal reasons. Which of the following should the auditor recommend be performed FIRST?

  1. Implement policies addressing acceptable usage of social media during working hours.
  2. Adjust budget for network usage to include social media usage.
  3. Implement a process to actively monitor postings on social networking sites.
  4. Use data loss prevention (DLP) tools on endpoints.

Answer(s): A



An organization's software developers need access to personally identifiable information (PII) stored in a particular data format. Which of the following is the BEST way to protect this sensitive information while allowing the developers to use it in development and test environments?

  1. Data masking
  2. Data encryption
  3. Data tokenization
  4. Data abstraction

Answer(s): A



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