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Certified Information Systems Auditor Questions 761–765 (page: 154)

Updated On: 10-Feb-2026

Which of the following is MOST important to verify when determining the completeness of the vulnerability scanning process?

  1. The organization is using a cloud-hosted scanning tool for identification of vulnerabilities.
  2. Vulnerability scanning results are reported to the CISO.
  3. Access to the vulnerability scanning tool is periodically reviewed.
  4. The organization's systems inventory is kept up to date.

Answer(s): D



Which of the following is the BEST evidence that an organization's IT strategy is aligned to its business objectives?

  1. The IT strategy has significant impact on the business strategy.
  2. The IT strategy is modified in response to organizational changes.
  3. The IT strategy is based on IT operational best practices.
  4. The IT strategy is approved by executive management.

Answer(s): A



What should be the PRIMARY basis for selecting which IS audits to perform in the coming year?

  1. Previous audit coverage and scope
  2. Organizational risk assessment
  3. Prior year's audit findings
  4. Senior management's request

Answer(s): B



Which of the following is the BEST method to safeguard data on an organization's laptop computers?

  1. Two-factor authentication
  2. Full disk encryption
  3. Disabled USB ports
  4. Biometric access control

Answer(s): B



Which of the following is MOST important to determine during the planning phase of a cloud-based messaging and collaboration platform acquisition?

  1. Processes for on-boarding and off-boarding users to the platform
  2. Processes for reviewing administrator activity
  3. Types of data that can be uploaded to the platform
  4. Role-based access control policies

Answer(s): C



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