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ISACA Certified Information Systems Auditor Sample Questions (Q288-Q293):

NEW QUESTION # 288
Which of the following is normally a responsibility of the chief security officer (CSO)?

A. Approving access to data and applications
B. Granting and revoking user access to IT resources
C. Periodically reviewing and evaluating the security policy
D. Executing user application and software testing and evaluation

Answer: C

Explanation:
Section: Protection of Information Assets
Explanation:
The role of a chief security officer (CSO) is to ensure that the corporate security policy and controls are adequate to prevent unauthorized access to the company assets, including data, programs and equipment.
User application and other software testing and evaluation normally are the responsibility of the staff assigned to development and maintenance. Granting and revoking access to IT resources is usually a function of network or database administrators. Approval of access to data and applications is the duty of the data owner.

NEW QUESTION # 289
A system administrator recently informed the IS auditor about the occurrence of several unsuccessful intrusion attempts from outside the organization. Which of the following is MOST effective in detecting such an intrusion?

A. Installing Biometrics-based authentication
B. Periodically reviewing log files
C. Configuring the router as a firewall
D. Using smart cards with one-time passwords

Answer: C

NEW QUESTION # 290
In an environment where data virtualization is used, which of the following provides the BEST disaster recovery solution?

A. Onsite disk-based backup systems
B. Tape-based backup systems
C. Virtual tape library
D. Redundant array of independent disks (RAID)

Answer: C

Explanation:
Explanation
A virtual tape library (VTL) is a disk-based backup system that emulates a tape library. It provides faster backup and recovery than traditional tape systems, and it can be integrated with data deduplication and replication technologies to enhance disaster recovery. A VTL can also be replicated to an offsite location for additional protection. A VTL is the best disaster recovery solution for an environment where data virtualization is used, because it can handle large volumes of data, support multiple backup applications, and provide consistent performance.
Onsite disk-based backup systems (A) are not the best disaster recovery solution, because they are vulnerable to the same risks as the primary data center, such as fire, flood, power outage, or sabotage. Tape-based backup systems (B) are not the best disaster recovery solution, because they are slow, prone to errors, and require manual intervention. Redundant array of independent disks (RAID) (D) is not a backup system, but a storage technology that improves performance and fault tolerance by distributing data across multiple disks. RAID does not protect against data corruption, human error, or malicious attacks.
References:
Virtualization Disaster Recovery Overview: Definitions and Guides
Disaster Recovery Virtualization - VMware
What is Virtual Disaster Recovery? - Definition from Techopedia
How Does Virtualization Help With A Disaster Recovery Plan

NEW QUESTION # 291
Which of the following is the BEST indication that an information security program is aligned with organizational objectives?

A. Risk is managed to within organizational tolerances.
B. Information security processes are in place throughout the system development life cycle (SDLC).
C. The information security steering committee sets organizational security priorities.
D. Senior management conducts regular reviews of information security policies.

Answer: D

NEW QUESTION # 292
An IS auditor is conducting a follow-up internal IS audit and determines that several recommendations from the prior year have not been implemented. Which of the following should be the auditor's FIRST course of action?

A. Evaluate the recommendations in context of the current IT environment.
B. Request management implement recommendations from the prior year.
C. Continue the audit and disregard prior audit recommendations.
D. Add unimplemented recommendations as findings for the new audit.

Answer: D

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 293
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