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Certified Information Systems Auditor Questions 991–995 (page: 200)

Updated On: 10-Feb-2026

Which of the following is the MOST effective method of destroying sensitive data stored on electronic media?

  1. Physical destruction
  2. Random character overwrite
  3. Degaussing
  4. Low-level formatting

Answer(s): A



Which of the following BEST enables an organization to verify whether an encrypted message sent by a client has been altered?

  1. The date and time stamp of the received message
  2. The digital signature
  3. The sender’s private key
  4. The message header

Answer(s): B



Which of the following BEST enables an organization to improve the visibility of end-user computing (EUC) applications that support regulatory reporting?

  1. EUC tests of operational effectiveness
  2. EUC access control matrix
  3. EUC availability controls
  4. EUC inventory

Answer(s): D



An IS auditor has been asked to investigate critical business applications that have been producing suspicious results. Which of the following should be done FIRST?

  1. Evaluate control design
  2. Evaluate incident management
  3. Review configuration management
  4. Review user access rights

Answer(s): B



Which of the following should be the FIRST step to successfully implement a corporate data classification program?

  1. Check for the required regulatory requirements.
  2. Select a data loss prevention (DLP) protocol.
  3. Confirm that adequate resources are available for the project.
  4. Approve a data classification policy.

Answer(s): A



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