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Download Certified Information Systems Auditor Exam Dumps
NEW QUESTION 52
After observing suspicious activities in a server, a manager requests a forensic analysis.
Which of the following findings should be of MOST concern to the investigator?
- A. Server is a member of a workgroup and not part of the server domain
- B. Audit logs are not enabled for the server
- C. Recently, 100 users were created in the server
- D. Guest account is enabled on the server
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation
Explanation:
Audit logs can provide evidence which is required to proceed with an investigation and should not be disabled. For business needs, a server can be a member of a workgroup and, therefore, not a concern.
Having a guest account enabled on a system is a poor security practice but not a forensic investigation concern. Recently creating 100 users in the server may have been required to meet business needs and should not be a concern.
NEW QUESTION 53
If a database is restored from information backed up before the last system image, which of the following is recommended?
- A. The system should be restarted after the last transaction.
- B. The system should be restarted on the last transaction.
- C. The system should be restarted before the last transaction.
- D. The system should be restarted at the first transaction.
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
If a database is restored from information backed up before the last system image, the system should be restarted before the last transaction because the final transaction must be reprocessed.
NEW QUESTION 54
Which of the following will provide the GREATEST assurance to IT management that a quality management system (QMS) is effective?
- A. A high percentage of IT employees attending quality training
- B. A high percentage of IT processes reviewed by quality assurance
- C. A high percentage of stakeholders satisfied with the quality of IT
- D. A high percentage of incidents being quickly resolved
Answer: D
NEW QUESTION 55
Which audit approach is MOST helpful in optimizing the use of IS audit resources?
- A. Continuous auditing
- B. Agile auditing
- C. Outsourced auditing
- D. Risk-based auditing
Answer: D
NEW QUESTION 56
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