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Certified Information Systems Auditor Questions 901–905 (page: 182)

Updated On: 10-Feb-2026

Which of the following BEST addresses the availability of an online store?

  1. Online backups
  2. A mirrored site at another location
  3. Clustered architecture
  4. RAID level 5 storage devices

Answer(s): C



Who would provide an IS auditor with the MOST helpful input during an interview to determine whether business requirements for an application were met?

  1. User management
  2. Project sponsors
  3. Senior management
  4. Project management

Answer(s): A



Which of the following should be an IS auditor’s GREATEST concern when assessing an IT service configuration database?

  1. The database is not encrypted at rest.
  2. The database is read-accessible for all users.
  3. The database is executable for all users.
  4. The database is write-accessible for all users.

Answer(s): D



Which of the following is PRIMARY responsibility of an IT steering committee?

  1. Prioritizing IT projects in accordance with business requirements
  2. Validating and monitoring the skill sets of IT department staff
  3. Establishing IT budgets for the business
  4. Reviewing periodic IT risk assessments

Answer(s): A



Which of the following provides an IS auditor assurance that the interface between a point-of-sale (POS) system and the general ledger is transferring sales data completely and accurately?

  1. Electronic copies of customer sales receipts are maintained.
  2. Monthly bank statements are reconciled without exception.
  3. The data transferred over the POS interface is encrypted.
  4. Nightly batch processing has been replaced with real-time processing.

Answer(s): B



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