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Certified Information Systems Auditor Questions 976–980 (page: 197)

Updated On: 10-Feb-2026

Which of the following BEST enables an organization to control which software can be installed on a user’s computer?

  1. Access list
  2. Capabilities list
  3. Baseline list
  4. Blocked list

Answer(s): C



Which of the following indicators would BEST demonstrate the efficiency of a help desk operation?

  1. The percentage of system uptime supported
  2. The percentage of tickets resolved over a period of time
  3. Number of calls received per day
  4. The number of users supported

Answer(s): B



Which of the following should be identified FIRST when assessing the maturity level of an organization’s vulnerability management practices?

  1. Applicable IT governance framework
  2. Key security team members to interview
  3. Applicable security framework
  4. Scope of vulnerability reports

Answer(s): C



An organization wants an independent measure of an outsourced system's availability. This measure is directly related to contractual payment obligations. Which of the following procedures would an IS auditor MOST likely recommend?

  1. Requiring end users to report any service disruptions
  2. Polling the remote service at regular intervals
  3. Scanning for errors or warnings from system logs
  4. Comparing downtime to approved maintenance windows

Answer(s): B



Which of the following should be of GREATEST concern to an IS auditor when using data analytics?

  1. The data source lacks integrity
  2. The data analytics software is open source
  3. The data set contains irrelevant fields
  4. The data was not extracted by the auditor

Answer(s): A



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