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Certified Information Systems Auditor Questions 851–855 (page: 172)

Updated On: 10-Feb-2026

An organization has established hiring policies and procedures designed specifically to ensure network administrators are well qualified. Which type of control is in place?

  1. Directive
  2. Detective
  3. Compensating
  4. Corrective

Answer(s): A



A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system.
Which of the following is the IS auditor's BEST recommendation?

  1. Automate the transfer of data between systems as much as feasible.
  2. Enable automatic encryption, decryption, and electronic signing of data files.
  3. Have coders perform manual reconciliation of data between systems.
  4. Implement software to perform automatic reconciliations of data between systems.

Answer(s): D



Which of the following would BEST help to ensure that an incident receives attention from appropriate personnel in a timely manner?

  1. Implementing incident escalation procedures
  2. Completing the incident management log
  3. Broadcasting an emergency message
  4. Requiring a dedicated incident response team

Answer(s): A



A disaster recovery plan (DRP) should include steps for:

  1. negotiating contracts with disaster planning consultants
  2. identifying application control requirements
  3. obtaining replacement supplies
  4. assessing and quantifying risk

Answer(s): C



The use of which of the following is an inherent risk in the application container infrastructure?

  1. Shared data
  2. Shared registries
  3. Shared kernel
  4. Host operating system

Answer(s): C



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