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Certified Information Systems Auditor Questions 931–935 (page: 188)

Updated On: 10-Feb-2026

Which of the following is MOST important to consider when establishing the retention period for customer data within a specific database or application?

  1. Enterprise classification level
  2. System performance
  3. Hardware capacity
  4. Minimum regulatory requirements

Answer(s): D



An organization has decided to purchase a web-based email service from a third-party vendor and eliminate its own email server infrastructure. What type of cloud computing environment would BEST meet the organization’s objective?

  1. Database as a Service (DBaaS)
  2. Infrastructure as a Service (IaaS)
  3. Software as a Service (SaaS)
  4. Platform as a Service (PaaS)

Answer(s): C



Which of the following is the GREATEST advantage of utilizing guest operating systems in a virtual environment?

  1. They can be logged into and monitored from any location.
  2. They prevent access to the greater environment via Transmission Control Protocol/Internet Protocol (TCP/IP)
  3. They can be wiped quickly in the event of a security breach.
  4. They are easier to containerize with minimal impact to the rest of the environment

Answer(s): D



An IS auditor finds that a system receives identical information from two different upstream sources, even though redundancy is not required. Which of the following would BEST enable the organization to avoid this type of inefficiency?

  1. Enterprise architecture (EA)
  2. Normalized relational databases
  3. Centralized data warehouse
  4. Cyber architecture review

Answer(s): A



Which of the following is the BEST way to determine the effectiveness of an organization’s current patch management system?

  1. Perform a vulnerability assessment
  2. Perform secure code review
  3. Perform a network scan
  4. Perform penetration testing

Answer(s): A



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