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Certified Information Systems Auditor Questions 796–800 (page: 161)

Updated On: 10-Feb-2026

An IT balanced scorecard is PRIMARILY used for:

  1. monitoring risk in IT-related processes.
  2. measuring IT strategic performance.
  3. evaluating the IT project portfolio.
  4. allocating IT budget and resources.

Answer(s): B



Which of the following is the BEST way to sanitize a hard disk for reuse to ensure the organization's information cannot be accessed?

  1. Re-partitioning
  2. Degaussing
  3. Formatting
  4. Data wiping

Answer(s): D



Which of the following is the BEST indication of effective IT investment management?

  1. IT investments are mapped to specific business objectives.
  2. The IT investment budget is significantly below industry benchmarks.
  3. IT investments are implemented and monitored following a system development life cycle (SDLC).
  4. Key performance indicators (KPIs) are defined for each business requiring IT investment.

Answer(s): A



Which of the following is MOST important with regard to an application development acceptance test?

  1. User management approves the test design before the test is started.
  2. All data files are tested for valid information before conversion.
  3. The quality assurance (QA) team is in charge of the testing process.
  4. The programming team is involved in the testing process.

Answer(s): A



Which of the following should be an IS auditor's GREATEST concern when an international organization intends to roll out a global data privacy policy?

  1. Requirements may become unreasonable.
  2. Local management may not accept the policy.
  3. Local regulations may contradict the policy.
  4. The policy may conflict with existing application requirements.

Answer(s): C



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