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Certified Information Systems Auditor Questions 896–900 (page: 181)

Updated On: 10-Feb-2026

Which of the following auditing techniques would be used to detect the validity of a credit card transaction based on time, location, and date of purchase?

  1. Integrated test facility (ITF)
  2. Data analytics
  3. Hash totals
  4. Check sums

Answer(s): B



Which of the following poses the GREATEST risk to a virtualized environment?

  1. Server cloning occurs without appropriate approval from IT management.
  2. A network map has not been updated.
  3. Backup testing does not occur at regular intervals.
  4. Security zones within the environment are combined.

Answer(s): D



Capacity management tools are PRIMARILY used to ensure that:

  1. available resources are used efficiently and effectively
  2. concurrent use by a large number of users is enabled
  3. proposed hardware acquisitions meet capacity requirements
  4. computer systems are used to their maximum capacity most of the time

Answer(s): A



Which of the following is an example of personally identifiable information (PII)?

  1. Office address
  2. Marital status
  3. Passport number
  4. Date of birth

Answer(s): C



Which of the following analytical methods would be MOST useful when trying to identify groups with similar behavior or characteristics in a large population?

  1. Deviation detection
  2. Cluster sampling
  3. Random sampling
  4. Classification

Answer(s): B



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