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Certified Information Systems Auditor Questions 881–885 (page: 178)

Updated On: 10-Feb-2026

Which of the following methods would BEST help detect unauthorized disclosure of confidential documents sent over corporate email?

  1. Monitoring all emails based on pre-defined criteria
  2. Reporting all outgoing emails that are marked as confidential
  3. Requiring all users to encrypt documents before sending
  4. Installing firewalls on the corporate network

Answer(s): A



An organization has engaged a third party to implement an application to perform business-critical calculations. Which of the following is the MOST important process to help ensure the application provides accurate calculations?

  1. Quality assurance (QA)
  2. Change management
  3. Key performance indicator (KPI) monitoring
  4. Configuration management

Answer(s): A



Which of the following is the BEST approach to help ensure evidence from a computer forensics investigation is legally admissible?

  1. The incident response team reviews and analyzes the evidence, and the evidence file is then securely deleted to avoid further damage.
  2. The relevant data is extracted from system, firewall, and intrusion detection system (IDS) logs, then consolidated as evidence.
  3. The media involved is preserved using imaging, and further analysis is performed on the image instead of the original.
  4. The computer suspected of storing the evidence is isolated, and the incident response team is contacted for investigation.

Answer(s): C



Evaluating application development projects against a defined maturity model enables an IS auditor to determine whether:

  1. effective security requirements have been designed
  2. the development function’s processes are efficient
  3. the development function follows a robust process
  4. the development project is likely to achieve its objectives

Answer(s): C



During data conversion, data cleansing is BEST performed prior to:

  1. load
  2. transformation
  3. validation
  4. extraction

Answer(s): B



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