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Certified Information Systems Auditor Questions 956–960 (page: 193)

Updated On: 10-Feb-2026

Which of the following is MOST effective for controlling visitor access to a data center?

  1. Visitors sign in at the front desk upon arrival
  2. Pre-approval of entry requests
  3. Visitors are escorted by an authorized employee
  4. Closed-circuit television (CCTV) is used to monitor the facilities

Answer(s): C



When reviewing a business impact analysis (BIA), it is MOST important for an IS auditor to ensure input was obtained from which group of stakeholders?

  1. Business executives
  2. Business process owners
  3. Third-party consultants
  4. Risk management

Answer(s): B



Which of the following observations should be of GREATEST concern to an IS auditor performing an audit of an organization's social media practices?

  1. Some employees have not received adequate training in the use of social media.
  2. The organization does not have a social media policy.
  3. Employees are using corporate devices to access mainstream social media websites.
  4. Employees are using corporate branding on personal social media postings.

Answer(s): B



Which of the following is the PRIMARY reason an IS auditor would recommend offsite backups although critical data is already on a redundant array of inexpensive disks (RAID)?

  1. The array cannot recover from a natural disaster.
  2. The array relies on proper maintenance.
  3. The array cannot offer protection against disk corruption.
  4. Disks of the array cannot be hot-swapped for quick recovery.

Answer(s): A



An organization’s business continuity plan (BCP) should be:

  1. updated based on changes to personnel and environments
  2. tested whenever new applications are implemented
  3. updated before an independent audit review
  4. tested after an intrusion attempt into the organization’s hot site

Answer(s): A



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