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Certified Information Systems Auditor Questions 986–990 (page: 199)

Updated On: 10-Feb-2026

Which of the following biometric authentication methods has the LOWEST false acceptance rate?

  1. Fingerprint
  2. Voice
  3. Retina
  4. Face

Answer(s): C



Which of the following is MOST important for an IS auditor to confirm upon learning that an organization utilizes storage virtualization for key systems in their environment?

  1. Restoration testing is performed at regular intervals.
  2. Redundancy is included in the storage architecture.
  3. Backup drives are available at the disaster recovery hot site.
  4. Access to physical media is limited to authorized individuals.

Answer(s): B



As part of a payroll department IS audit, which of the following is the PRIMARY reason an IS auditor would recommend that a supervisor review exception reports before authorizing payments?

  1. To identify unusual fluctuations or changes in any employee's monthly pay
  2. To evaluate gaps between employee performance and salary adjustments
  3. To verify the accuracy of bank account information for payroll deposit
  4. To collect statistical information in preparation for future pay scale reviews

Answer(s): A



Which of the following is the PRIMARY objective of enterprise architecture (EA)?

  1. Enforcing the IT policy across the organization
  2. Managing and planning for IT investments
  3. Executing customized development and delivery of projects
  4. Maintaining detailed system documentation

Answer(s): B



An IS auditor observes that each department follows a different approach for creating and securing spreadsheet macros. Which of the following is the auditor's BEST recommendation for management in this situation?

  1. Provide end-user training on spreadsheet macro development.
  2. Prohibit further development of end-user computing (EUC) applications by end users.
  3. Implement an end-user computing (EUC) governance framework.
  4. Secure the folders where macro-enabled spreadsheets are stored.

Answer(s): C



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