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Certified Information Systems Auditor Questions 381–385 (page: 78)

Updated On: 10-Feb-2026

Which of the following is MOST likely to be a project deliverable of an agile software development methodology?

  1. Automated software programming routines
  2. Rapidly created working prototypes
  3. Extensive project documentation
  4. Strictly managed software requirements baselines

Answer(s): B



Which of the following is the BEST way to mitigate the risk associated with malicious changes to binary code during the software development life cycle (SDLC)?

  1. Parity check
  2. Digital envelope
  3. Cryptographic hash
  4. Segregation of duties

Answer(s): C



Which of the following application input controls would MOST likely detect data input errors in the customer account number field during the processing of an accounts receivable transaction?

  1. Limit check
  2. Reasonableness check
  3. Validity check
  4. Parity check

Answer(s): C



Which of the following types of environmental equipment will MOST likely be deployed below the floor tiles of a data center?

  1. Temperature sensors
  2. Humidity sensors
  3. Water sensors
  4. Air pressure sensors

Answer(s): C



Which of the following is the BEST justification for deferring remediation testing until the next audit?

  1. The auditor who conducted the audit and agreed with the timeline has left the organization.
  2. Management's planned actions are sufficient given the relative importance of the observations.
  3. Auditee management has accepted all observations reported by the auditor.
  4. The audit environment has changed significantly.

Answer(s): B



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