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Certified Information Systems Auditor Questions 891–895 (page: 180)

Updated On: 10-Feb-2026

Which of the following is the GREATEST benefit to an organization as a result of effective IS audit risk assessments?

  1. Credibility with management is enhanced
  2. The scope for future audits is established
  3. Low-risk areas can be eliminated
  4. Audits will be targeted to high-risk areas

Answer(s): D



A white box testing method is applicable with which of the following testing processes?

  1. Sociability testing
  2. Integration testing
  3. Parallel testing
  4. User acceptance testing (UAT)

Answer(s): B



Which of the following is the GREATEST risk related to the use of virtualized environments?

  1. There may be increased potential for session hijacking.
  2. There may be insufficient processing capacity to assign to guests.
  3. Ability to change operating systems may be limited.
  4. The host may be a potential single point of failure within the system.

Answer(s): D



Which of the following is a deterrent security control that reduces the likelihood of an insider threat event?

  1. Removing malicious code
  2. Distributing disciplinary policies
  3. Creating contingency plans
  4. Executing data recovery procedures

Answer(s): B



While evaluating the data classification process of an organization, an IS auditor’s PRIMARY focus should be on whether:

  1. data is correctly classified
  2. a data dictionary is maintained
  3. data retention requirements are clearly defined
  4. data classifications are automated

Answer(s): A



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