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ISACA Certified Information Systems Auditor Sample Questions (Q493-Q498):
NEW QUESTION # 493
Which of the following would BEST ensure continuity of a wide area network (WAN) across the organization?
- A. Completing full system backup daily
- B. Built-in alternative routing
- C. A duplicate machine alongside each server
- D. A repair contract with a service provider
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Alternative routing would ensure the network would continue if a server is lost or if a link is severed as message rerouting could be automatic. System backup will not afford immediate protection. The repair contract is not as effective as perm a nentalte (native routing. Standby servers will not provide continuity if a link is severed
NEW QUESTION # 494
When conducting a follow-up audit on an organization s firewall configuration, the IS auditor discovered that the firewall had been integrated into a new system that provides both firewall and intrusion detection capabilities. The IS auditor should:
- A. consider the follow-up audit unnecessary since the firewall is no longer being used
- B. review the compatibility of the new system with existing network controls
- C. evaluate whether current staff is able to support the new system
- D. assess whether the integrated system addresses the identified risk
Answer: D
NEW QUESTION # 495
Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device?
- A. Repeater
- B. Gateway
- C. Router
- D. Bridge
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
A bridge connects two separate networks to form a logical network (e.g., joining an Ethernet and token network) and has the storage capacity to store frames and act as a storage and forward device. Bridges operate at the OSI data link layer by examining the media access control header of a data packet.
NEW QUESTION # 496
An IS audit manager finds that data manipulation logic developed by the audit analytics team leads to incorrect conclusions This inaccurate logic is MOST likely an indication of lich of the following?
- A. Incompatibility between data volume and analytics processing capacity
- B. The team's poor understanding of the business process being analyzed
- C. Poor security controls that grant inappropriate access to analysis produced
- D. Poor change controls over data sets collected from the business
Answer: B
NEW QUESTION # 497
During a change control audit of a production system, an IS auditor finds that the change management
process is not formally documented and that some migration procedures failed. What should the IS auditor
do next?
- A. Gain more assurance on the findings through root cause analysis.
- B. Document the finding and present it to management.
- C. Recommend that program migration be stopped until the change process is documented.
- D. Recommend redesigning the change management process.
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation
Explanation:
A change management process is critical to IT production systems. Before recommending that the
organization take any other action (e.g., stopping migrations, redesigning the change management
process), the IS auditor should gain assurance that the incidents reported are related to deficiencies in the
change management process and not caused by some process other than change management.
NEW QUESTION # 498
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