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NEW QUESTION # 263
An organization performs nightly backups but does not have a formal policy. An IS auditor should FIRST:
Answer: D
Explanation:
Section: The process of Auditing Information System
Explanation
NEW QUESTION # 264
In an online banking application, which of the following would BEST protect against identity theft?
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
Two-factor authentication requires two independent methods for establishing identity and privileges.
Factors include something you know, such as a password; something you have, such as a token; and something you are, which is biometric. Requiring two of these factors makes identity theft more difficult. A password could be guessed or broken. Restricting the user to a specific terminal is not a practical alternative for an online application. Periodic review of access logs is a detective control and does not protect against identity theft.
NEW QUESTION # 265
An IS auditor auditing the effectiveness of utilizing a hot site will MOST likely:
Answer: D
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 266
To enable the alignment of IT staff development plans with IT strategy, which of the following should be done FIRST?
Answer: B
Explanation:
Identifying required IT skill sets that support key business processes is the first step to enable the alignment of IT staff development plans with IT strategy. An IT strategy is a plan that defines how IT will support the organization's goals and objectives. Identifying required IT skill sets means determining the knowledge, abilities, and competencies that IT staff need to perform their roles and responsibilities effectively and efficiently. This can help to align IT staff development plans with IT strategy, as well as to identify and address any skill gaps or needs within the IT workforce. The other options are not the first steps to enable alignment, but rather possible subsequent actions that may depend on the required IT skill sets. References:
* CISA Review Manual (Digital Version), Chapter 5, Section 5.11
* CISA Review Questions, Answers & Explanations Database, Question ID 229
NEW QUESTION # 267
If a database is restored from information backed up before the last system image, which of the following is recommended?
Answer: C
Explanation:
Explanation/Reference:
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 # 268
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