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Download Certified Information Systems Auditor Exam Dumps
NEW QUESTION 21
Which of the following would be the BEST population to take a sample from when testing program changes?
- A. Test library listings
- B. Source program listings
- C. Program change requests
- D. Production library listings
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
The best source from which to draw any sample or test of system information is the automated system.
The production libraries represent executables that are approved and authorized to process organizational data. Source program listings would be timeintensive. Program change requests are the documents used to initiate change; there is no guarantee that the request has been completed for all changes. Test library listings do not represent the approved and authorized executables.
NEW QUESTION 22
The difference between a vulnerability assessment and a penetration test is that a vulnerability assessment:
- A. is executed by automated tools, whereas penetration testing is a totally manual process.
- B. is executed by commercial tools, whereas penetration testing is executed by public processes.
- C. searches and checks the infrastructure to detect vulnerabilities, whereas penetration testing intends to exploit the vulnerabilities to probe the damage that could result from the vulnerabilities.
- D. and penetration tests are different names for the same activity.
Answer: C
Explanation:
The objective of a vulnerability assessment is to find the security holds in the computers and elements analyzed; its intent is not to damage the infrastructure. The intent of penetration testing is to imitate a hacker's activities and determine how far they could go into the network. They are not the same; they have different approaches. Vulnerability assessments and penetration testing can be executed by automated or manual tools or processes and can be executed by commercial or free tools.
NEW QUESTION 23
.Who is ultimately responsible and accountable for reviewing user access to systems?
- A. Information systems auditors
- B. Systems security administrators
- C. Data custodians
- D. Data owners
Answer: D
Explanation:
Data owners are ultimately responsible and accountable for reviewing user access to systems.
NEW QUESTION 24
Which of the following BEST supports an organization's planning efforts for investments in IT initiatives?
- A. Agile project management
- B. Enterprise architecture
- C. Capability maturity model
- D. Continuous gap assessment
Answer: B
NEW QUESTION 25
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