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Certified Information Systems Auditor Questions 866–870 (page: 175)

Updated On: 10-Feb-2026

An organization is planning to implement a work-from-home policy that allows users to work remotely as needed. Which of the following is the BEST solution for ensuring secure remote access to corporate resources?

  1. Virtual desktop
  2. Virtual private network (VPN)
  3. Multi-factor authentication
  4. Additional firewall rules

Answer(s): B



An IS auditor is evaluating the progress of a web-based customer service application development project. Which of the following would be MOST helpful for this evaluation?

  1. Developer status reports
  2. Critical path analysis reports
  3. Change management logs
  4. Backlog consumption reports

Answer(s): B



Which of the following should be of GREATEST concern to an IS auditor assessing the effectiveness of an organization's release management processes?

  1. Some releases are carried out with no supporting release documentation
  2. Some releases exceeded the agreed-upon outage window.
  3. Release documentation does not follow a consistent format for all systems.
  4. Release management policies have not been updated in the past two years.

Answer(s): A



Which of the following management decisions presents the GREATEST risk associated with data leakage?

  1. Staff is allowed to work remotely.
  2. There is no requirement for desktops to be encrypted.
  3. Security awareness training is not provided to staff.
  4. Security policies have not been updates in the past year.

Answer(s): A



An IS auditor is reviewing an organization’s incident management processes and procedures. Which of the following observations should be the auditor’s GREATEST concern?

  1. Ineffective incident classification
  2. Ineffective post-incident review
  3. Ineffective incident prioritization
  4. Ineffective incident detection

Answer(s): D



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