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ISACA Certified Information Systems Auditor Sample Questions (Q233-Q238):

NEW QUESTION # 233
An IS steering committee should:

• A. include a mix of members from different departments and staff levels.
• B. ensure that IS security policies and procedures have been executed properly.
• C. have formal terms of reference and maintain minutes of its meetings.
• D. be briefed about new trends and products at each meeting by a vendor.

Answer: C Explanation:
It is important to keep detailed steering committee minutes to document the decisions and activities of the IS steering committee, and the board of directors should be informed about those decisions on a timely basis. Choice A is incorrect because only senior management or high-level staff members should be on this committee because of its strategic mission. Choice B is not a responsibility of this committee, but the responsibility of the security administrator. Choice D is incorrect because a vendor should be invited to meetings only when appropriate.
NEW QUESTION # 234
Which of the following is the PRIMARY advantage of using virtualization technology for corporate applications?

• A. Increased application performance
• B. Better utilization of resources
• C. Improved disaster recovery
• D. Stronger data security

Answer: B Explanation:
Section: Protection of Information Assets
NEW QUESTION # 235
Which of the following is a good time frame for making changes to passwords?

• A. every 180 to 365 days
• B. every 90 to 120 days
• C. every 10 to 20 days
• D. None of the choices.
• E. every 30 to 45 days

Answer: B Explanation:
Section: Protection of Information Assets
Explanation:
"Passwords are the first defensive line in protecting your data and information. Your users need to be made
aware of what a password provides them and what can be done with their password. They also need to be
made aware of the things that make up a good password versus a bad password. A good password has
mixed-case alphabetic characters, numbers, and symbols. Do use a password that is at least eight or more
characters. You may want to run a "password cracker" program periodically, and require users to
immediately change any easily cracked passwords. In any case ask them to change their passwords every
90 to 120 days."
NEW QUESTION # 236
An organization's IT risk assessment should include the identification of:

• A. vulnerabilities
• B. business needs
• C. business process owners
• D. compensating controls

Answer: A
NEW QUESTION # 237
Which of the following is the MOST important process to ensure planned IT system changes are completed in an efficient manner?

• A. Release management
• B. Incident management
• C. Configuration management
• D. Demand management

Answer: A
NEW QUESTION # 238
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