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Certified Information Systems Auditor Questions 431–435 (page: 88)

Updated On: 10-Feb-2026

Which of the following provides the BEST method for maintaining the security of corporate applications pushed to employee-owned mobile devices?

  1. Disabling unnecessary network connectivity options
  2. Implementing mobile device management (MDM)
  3. Enabling remote data destruction capabilities
  4. Requiring security awareness training for mobile users

Answer(s): B



Which of the following is found in an audit charter?

  1. The authority given to the audit function
  2. The process of developing the annual audit plan
  3. Audit objectives and scope
  4. Required training for audit staff

Answer(s): A



Which of the following would be an appropriate role of internal audit in helping to establish an organization's privacy program?

  1. Designing controls to protect personal data
  2. Defining roles within the organization related to privacy
  3. Analyzing risks posed by new regulations
  4. Developing procedures to monitor the use of personal data

Answer(s): C



Which of the following is the PRIMARY reason for using a digital signature?

  1. Authenticate the sender of a message
  2. Provide confidentiality to the transmission
  3. Verify the integrity of the data and the identity of the recipient
  4. Provide availability to the transmission

Answer(s): A



Which of the following is the BEST way to mitigate the impact of ransomware attacks?

  1. Paying the ransom
  2. Invoking the disaster recovery plan (DRP)
  3. Backing up data frequently
  4. Requiring password changes for administrative accounts

Answer(s): C



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