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ISACA Certified Information Systems Auditor Sample Questions (Q261-Q266):

NEW QUESTION # 261
The Federal Information Processing Standards (FIPS) were developed by:

• A. None of the choices.
• B. the United States Federal government
• C. IEEE
• D. IANA
• E. ANSI
• F. ISO

Answer: B Explanation:
Section: Protection of Information Assets
Explanation:
Federal Information Processing Standards (FIPS) are publicly announced standards developed by the United States Federal government for use by all nonmilitary government agencies and by government contractors. Many FIPS standards are modified versions of standards used in the wider community.
NEW QUESTION # 262
Functionality is a characteristic associated with evaluating the quality of software products throughout their life cycle, and is BEST described as the set of attributes that bear on the:

• A. existence of a set of functions and their specified properties.
• B. ability of the software to be transferred from one environment to another.
• C. capability of software to maintain its level of performance under stated conditions.
• D. relationship between the performance of the software and the amount of resources used.

Answer: A Explanation:
Functionality is the set of attributes that bears on the existence of a set of functions and their specified properties. The functions are those that satisfy stated or implied needs. Choice B refers to portability, choice C refers to reliability andchoice D refers to efficiency.
NEW QUESTION # 263
When introducing a maturity model to the IT management process, it is BEST to align the maturity level to a point that reflects which of the following?

• A. Ideal business production level
• B. Minimum cost expenditure level
• C. Industry-standard practice level
• D. Maximum risk tolerance level

Answer: A Explanation:
Section: Information System Acquisition, Development and Implementation
NEW QUESTION # 264
When engaging services from external auditors, which of the following should be established FIRST?

• A. Nondisclosure agreements
• B. Termination conditions agreements
• C. Operational level agreements
• D. Service level agreements

Answer: A Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 265
A programmer maliciously modified a production program to change data and then restored the original code. Which of the following would MOST effectively detect the malicious activity?

• A. Reviewing executable and source code integrity
• B. Comparing object code
• C. Reviewing system log files
• D. Comparing source code

Answer: C Explanation:
Reviewing system log files is the only trail that may provide information about the unauthorized activities in the production library. Source and object code comparisons are ineffective, because the original programs were restored and do not exist. Reviewing executable and source code integrity is an ineffective control, because integrity between the executable and source code is automatically maintained.
NEW QUESTION # 266
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