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ISACA Certified Information Systems Auditor Sample Questions (Q671-Q676):

NEW QUESTION # 671
An organization s audit charter PRIMARILY:

• A. defines the auditors' code of conduct
• B. formally records the annual and quarterly audit plans
• C. documents the audit process and reporting standards
• D. describes the auditors' authority to conduct audits

Answer: D
NEW QUESTION # 672
An IS auditor is reviewing standards and compliance requirements related to an upcoming systems audit.
The auditor notes that the industry standards are less stringent than local regulatory standards. How should the auditor proceed?

• A. Coordinate with regulatory officers to determine necessary requirements.
• B. Audit exclusively to the industry standards.
• C. Audit to the standards with the highest requirements.
• D. Audit to the policies and procedures of the organization.

Answer: A Explanation:
Section: Governance and Management of IT
NEW QUESTION # 673
During a review of a production schedule, an IS auditor observes that a staff member is not complying with mandatory operational procedures-The auditor's NEXT step should be to:

• A. note the noncompliance in the audit working capers.
• B. include the noncompliance in the audit report.
• C. issue an audit memorandum identifying the noncompliance.
• D. determine why the procedures were not followed.

Answer: B
NEW QUESTION # 674
With a properly implemented public key infrastructure (PKI) In use, person A wishes to ensure that an outgoing message can be read only by person B.
To achieve this, the message should be encrypted using which of the following?

• A. Person B's private key
• B. Person B's public key
• C. Person A's private key
• D. Person A's public key

Answer: B
NEW QUESTION # 675
Which of the following reports should an IS auditor use to check compliance with a service level agreements (SLA) requirement for uptime?

• A. System logs
• B. Hardware error reports
• C. Utilization reports
• D. Availability reports

Answer: D Explanation:
Section: Protection of Information Assets
Explanation:
IS inactivity, such as downtime, is addressed by availability reports. These reports provide the time periods during which the computer was available for utilization by users or other processes. Utilization reports document the use of computer equipment, and can be used by management to predict how/where/when resources are required. Hardware error reports provide information to aid in detecting hardware failures and initiating corrective action. System logs are a recording of the system's activities.
NEW QUESTION # 676
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