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Certified Information Systems Auditor Questions 426–430 (page: 87)

Updated On: 10-Feb-2026

Which of the following is the BEST way to determine if IT is delivering value to the business?

  1. Analyze downtime frequency and duration.
  2. Interview key IT managers and service providers.
  3. Perform control self-assessments (CSAs).
  4. Review IT service level agreement (SLA) results.

Answer(s): D



Which of the following is the MOST important determining factor when establishing appropriate timeframes for follow-up activities related to audit findings?

  1. Remediation dates included in management responses
  2. Availability of IS audit resources
  3. Peak activity periods for the business
  4. Complexity of business processes identified in the audit

Answer(s): A



Which of the following is MOST important to consider when assessing the scope of privacy concerns for an IT project?

  1. Business requirements and data flows
  2. Applicable laws and regulations
  3. Data ownership
  4. End user access rights

Answer(s): B



Which of the following is MOST important to verify when implementing an organization's information security program?

  1. The organization's security strategy is documented and approved.
  2. The security program has been benchmarked to industry standards.
  3. The security program is adequately funded in the budget.
  4. The IT department has developed and implemented training programs.

Answer(s): A



Which of the following should be of GREATEST concern to an IS auditor performing a review of information security controls?

  1. The information security policy does not include mobile device provisions.
  2. The information security policy is not frequently reviewed.
  3. The information security policy has not been approved by the chief audit executive (CAE).
  4. The information security policy has not been approved by the policy owner.

Answer(s): D



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