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ISACA Certified Information Systems Auditor Sample Questions (Q310-Q315):

NEW QUESTION # 310
Which of the following virus prevention techniques can be implemented through hardware?

• A. Immunizers
• B. Remote booting
• C. Behavior blockers
• D. Heuristic scanners

Answer: B

Explanation:
Remote booting (e.g., diskless workstations) is a method of preventing viruses, and can be implemented through hardware. Choice C is a detection, not a prevention, although it is hardware-based. Choices B and D are not hard ware-based.

NEW QUESTION # 311
An IT service desk has recorded several incidents related to server downtime following the failure of a network time protocol (NTP) server. Which of the following is the BEST methodology to help identify the root cause?

• A. Cause-and-effect diagram
• B. Crow-functional diagram
• C. Server architecture diagram
• D. Data flow diagram

Answer: A

NEW QUESTION # 312
An information security manager has identified and implemented migrating controls according to industry
best practices. Which of the following is the GREATEST risk associated with this approach?

• A. The security program may not be aligned with organizational objectives.
• B. Important security controls may be missed without senior management input.
• C. The cost of control implementation may be too high.
• D. The migration measures may not be updated in a timely manner.

Answer: A

Explanation:
Section: Governance and Management of IT

NEW QUESTION # 313
The recovery point objective (RPO) is required in which of the following?

• A. Information security plan
• B. Business continuity plan
• C. Disaster recovery plan
• D. Incident response plan

Answer: B

Explanation:
Section: Protection of Information Assets

NEW QUESTION # 314
organization has outsourced some of its subprocesses to a service provider. When scoping the audit of the provider, the organization's internal auditor should FIRST

• A. evaluate operational controls of the provider.
• B. discuss audit objectives with the provider.
• C. review internal audit reports of the provider.
• D. review the contract with the provider.

Answer: D

NEW QUESTION # 315
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