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Certified Information Systems Auditor Questions 376–380 (page: 77)

Updated On: 10-Feb-2026

Which of the following is the MOST important consideration when investigating a security breach of an e-commerce application?

  1. Skill set of the response team
  2. Chain of custody
  3. Notifications to law enforcement
  4. Procedures to analyze evidence

Answer(s): B



Which of the following indicates that an internal audit organization is structured to support the independence and clarity of the reporting process?

  1. The internal audit manager has a reporting line to the audit committee.
  2. The internal audit manager reports functionally to a senior management official.
  3. Auditors are responsible for assessing and operating a system of internal controls.
  4. Auditors are responsible for performing operational duties or activities.

Answer(s): A



Which of the following would BEST protect the confidentiality of sensitive data in transit between multiple offices?

  1. Digital signatures
  2. Public key infrastructure (PKI)
  3. Hash algorithms
  4. Kerberos

Answer(s): B



Which of the following is MOST likely to ensure that an organization's systems development meets its business objectives?

  1. Business owner involvement
  2. A project plan with clearly identified requirements
  3. A focus on strategic projects
  4. Segregation of systems development and testing

Answer(s): A



Which of the following is MOST important to review when planning for an IS audit of an organization's cross-border data transfers?

  1. Previous external audit reports
  2. Applicable regulatory requirements
  3. Offshore supplier risk assessments
  4. Long-term IS strategy

Answer(s): B



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