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Certified Information Systems Auditor Questions 456–460 (page: 93)

Updated On: 10-Feb-2026

Which of the following concerns is BEST addressed by securing production source libraries?

  1. Changes are applied to the wrong version of production source libraries.
  2. Programs are not approved before production source libraries are updated.
  3. Unauthorized changes can be moved into production.
  4. Production source and object libraries may not be synchronized

Answer(s): C



Which of the following is the BEST source of information for an IS auditor to use as a baseline to assess the adequacy of an organization's privacy policy?

  1. Globally accepted privacy best practices
  2. Historical privacy breaches and related root causes
  3. Benchmark studies of similar organizations
  4. Local privacy standards and regulations

Answer(s): D



Which of the following findings should be of MOST concern to an IS audit or reviewing an organization's business continuity plan (BCP)?

  1. The plan has not been updated in several years.
  2. The plan has not been signed by executive management.
  3. No tabletop exercises have been conducted for the plan.
  4. End users have not been trained on the latest version of the plan.

Answer(s): C



Which of the following conditions would be of MOST concern to an IS auditor assessing the risk of a successful brute force attack against encrypted data at rest?

  1. Short key length
  2. Use of asymmetric encryption
  3. Use of symmetric encryption
  4. Random key generation

Answer(s): A



Which of the following metrics would be MOST useful to an IS auditor when assessing the resilience of an application programming interface (API)?

  1. Number of patches released within a time interval for the API
  2. Number of defects logged during development compared to other APIs
  3. Number of API calls expected versus actually received within a time interval
  4. Number of developers adopting the API for their applications

Answer(s): C



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