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Certified Information Systems Auditor Questions 856–860 (page: 173)

Updated On: 10-Feb-2026

An IS auditor reviewing a job scheduling tool notices performance and reliability problems. Which of the following is MOST likely affecting the tool?

  1. Administrator passwords do not meet organizational security and complexity requirements.
  2. The number of support staff responsible for job scheduling has been reduced
  3. Maintenance patches and the latest enhancement upgrades are missing
  4. The scheduling tool was not classified as business-critical by the IT department.

Answer(s): C



Which of the following is the MOST important consideration when evaluating the data retention policy for a global organization with regional offices in multiple countries?

  1. The policy aligns with business goals and objectives
  2. The policy aligns with local laws and regulations
  3. The policy aligns with corporate policies and practices
  4. The policy aligns with global best practices

Answer(s): B



During a project assessment, an IS auditor finds that business owners have been removed from the project initiation phase. Which of the following should be the auditor’s GREATEST concern with this situation?

  1. Incomplete requirements
  2. Inadequate deliverables
  3. Unclear benefits
  4. Unrealistic milestones

Answer(s): A



When a data center is attempting to restore computing facilities at an alternative site following a disaster, which of the following should be restored FIRST?

  1. Operating system
  2. Data backups
  3. Decision support system
  4. Applications

Answer(s): A



The PRIMARY reason to assign data ownership for protection of data is to establish:

  1. reliability
  2. traceability
  3. accountability
  4. authority

Answer(s): C



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