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ISACA Certified Information Systems Auditor Sample Questions (Q505-Q510):

NEW QUESTION # 505
Which of the following statements appearing in an organization ' s acceptable use policy BEST demonstrates alignment with data classification standards related to the protection of information assets?

Answer: D

Explanation:
The statement that BEST demonstrates alignment with data classification standards related to the protection of information assets is D. All information assets will be assigned a clearly defined level to facilitate proper employee handling. Data classification involves categorizing information assets based on their sensitivity, importance, and usage. Assigning clearly defined levels (such as public, internal, confidential, etc.) to information assets ensures that appropriate security controls are applied based on their classification. By doing so, organizations can manage access, encryption, and other protective measures effectively12.
References:
1. IFRC. "Information Security: Acceptable Use Policy." 1(https://www.ifrc.org/sites/default/files/2021-11
/IFRC-Information-Security-Acceptable-Use-Policy.pdf)
2. UNSW Sydney. "Data Classification Standard." 2(https://www.unsw.edu.au/content/dam/pdfs/governance
/policy/2022-01-policies/datastandard.pdf)
3. Digital Guardian. "What is a Data Classification Policy?" 3(https://www.digitalguardian.com/blog/what- data-classification-policy)
4. Microsoft Service Trust Portal. "Data classification and sensitivity label taxonomy." 4(https://learn.
microsoft.com/en-us/compliance/assurance/assurance-data-classification-and-labels)
5. Clark University ITS Policies. "Data Classification - Data Security Policies." 5(https://www2.clarku.edu
/offices/its/policies/data_classification.cfm)


NEW QUESTION # 506
An IS auditor reviewing digital rights management (DRM) applications should expect to find an extensive use for which of the following technologies?

Answer: C

Explanation:
Steganography is a technique for concealing the existence of messages or information. An increasingly important steganographical technique is digital watermarking, which hides data within data, e.g., by encoding rights information in a picture or music file without altering the picture or music's perceivable aesthetic qualities. Digitalized signatures are not related to digital rights management. Hashing creates a message hash or digest, which is used to ensure the integrity of the message; it is usually considered a part of cryptography. Parsing is the process of splitting up a continuous stream of characters for analytical purposes, and is widely applied in the design of programming languages or in data entry editing.


NEW QUESTION # 507
During an external review, an IS auditor observes an inconsistent approach in classifying system criticality within the organization. Which of the following should be recommended as the PRIMARY factor to determine system criticality?

Answer: B

Explanation:
The primary factor to determine system criticality is the maximum allowable downtime (MAD), which is the maximum period of time that a system can be unavailable before causing significant damage or risk to the organization.
The MAD reflects the business impact and the recovery requirements of the system, and it can be used to prioritize the systems and allocate the resources for disaster recovery planning.
The other options are not as important as the MAD, and they may vary depending on the system characteristics and the recovery strategy.
The recovery point objective (RPO) is the maximum amount of data loss that is acceptable for a system.
The mean time to restore (MTTR) is the average time required to restore a system after a failure.
The key performance indicators (KPIs) are metrics that measure the performance and effectiveness of a system.
References: CISA Review Manual (Digital Version) 1, page 468-469.


NEW QUESTION # 508
Which of the following is a management technique that enables organizations to develop strategically
important systems faster, while reducing development costs and maintaining quality?

Answer: A

Explanation:
Section: Protection of Information Assets
Explanation:
Rapid application development is a management technique that enables organizations to develop
strategically important systems faster, while reducing development costs and maintaining quality. The
program evaluation review technique (PERT) and critical path methodology (CPM) are both planning and
control techniques, while function point analysis is used for estimating the complexity of developing
business applications.


NEW QUESTION # 509
What does PKI use to provide some of the strongest overall control over data confidentiality, reliability, and integrity for Internet transactions?

Answer: A

Explanation:
Explanation/Reference:
Explanation:
PKI uses a combination of public-key cryptography and digital certificates to provide some of the strongest overall control over data confidentiality, reliability, and integrity for Internet transactions.


NEW QUESTION # 510
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