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Certified Information Systems Auditor Questions 766–770 (page: 155)

Updated On: 10-Feb-2026

A new regulation requires organizations to report significant security incidents to the regulator within 24 hours of identification. Which of the following is the IS auditor's BEST recommendation to facilitate compliance with the regulation?

  1. Include the requirement in the incident management response plan.
  2. Enhance the alert functionality of the intrusion detection system (IDS).
  3. Engage an external security incident response expert for incident handling.
  4. Establish key performance indicators (KPIs) for timely identification of security incidents.

Answer(s): A



A finance group recently implemented new technologies and processes. Which type of IS audit would provide the GREATEST level of assurance that the department's objectives have been met?

  1. Financial audit
  2. Performance audit
  3. Integrated audit
  4. Cyber audit

Answer(s): C



Which of the following is the BEST way to verify the effectiveness of a data restoration process?

  1. Performing periodic reviews of physical access to backup media
  2. Validating offline backups using software utilities
  3. Reviewing and updating data restoration policies annually
  4. Performing periodic complete data restorations

Answer(s): D



Which of the following would BEST help to support an auditor's conclusion about the effectiveness of an implemented data classification program?

  1. Access rights provisioned according to scheme
  2. Detailed data classification scheme
  3. Purchase of information management tools
  4. Business use cases and scenarios

Answer(s): D



An IS auditor notes that not all security tests were completed for an online sales system recently promoted to production. Which of the following is the auditor's
BEST course of action?

  1. Determine exposure to the business.
  2. Increase monitoring for security incidents.
  3. Hire a third party to perform security testing.
  4. Adjust future testing activities accordingly.

Answer(s): A



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