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Certified Information Systems Auditor Questions 781–785 (page: 158)

Updated On: 10-Feb-2026

Which of the following would BEST ensure that a backup copy is available for restoration of mission critical data after a disaster?

  1. Use both tape and disk backup systems.
  2. Deploy a fully automated backup maintenance system.
  3. Use an electronic vault for incremental backups.
  4. Periodically test backups stored in a remote location.

Answer(s): D



An IS auditor would MOST likely recommend that IT management use a balanced scorecard to:

  1. assess IT functions and processes.
  2. indicate whether the organization meets quality standards.
  3. train and educate IT staff.
  4. ensure that IT staff meet performance requirements.

Answer(s): A



Which of the following would be the BEST process for continuous auditing in a large financial institution?

  1. Validating performance of help desk metrics
  2. Testing encryption standards on the disaster recovery system
  3. Performing parallel testing between systems
  4. Validating access controls for real time data systems

Answer(s): D



Which of the following occurs during the issues management process for a system development project?

  1. Configuration management
  2. Help desk management
  3. Contingency planning
  4. Impact assessment

Answer(s): D



An IS auditor has been asked to advise on measures to improve IT governance within the organization. Which of the following is the BEST recommendation?

  1. Implement annual third-party audits.
  2. Require executive management to draft IT strategy.
  3. Benchmark organizational performance against industry peers.
  4. Implement key performance indicators (KPIs).

Answer(s): D



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