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Certified Information Systems Auditor Questions 921–925 (page: 186)

Updated On: 10-Feb-2026

Which of the following is a PRIMARY benefit of a maturity model?

  1. It facilitates communication with regulatory bodies.
  2. It benchmarks the organization to peer performance levels.
  3. It facilitates the establishment of organizational capability.
  4. It provides the organization with a standard assessment tool.

Answer(s): C



In the development of a new financial application, the IS auditor’s FIRST involvement should be in the:

  1. control design
  2. application design
  3. system test
  4. feasibility study

Answer(s): D



Which of the following tests would BEST indicate that a software development project is ready to be deployed into the production environment?

  1. Performance
  2. Parallel
  3. Unit
  4. Quality assurance (QA)

Answer(s): D



Which of the following is the MOST important element of quality control with respect to an audit engagement?

  1. Increase of audit quality through multiple follow-up audits
  2. Responsibility of leadership for quality in audits
  3. Assignment of engagement teams for audits
  4. Resolution procedures for differences of opinion in audits

Answer(s): B



Which of the following threats is mitigated by a firewall?

  1. Asynchronous attack
  2. Intrusion attack
  3. Trojan horse
  4. Passive assault

Answer(s): B



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