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NEW QUESTION # 1528
An organization that has suffered a cyber-attack is performing a forensic analysis of the affected users' computers. Which of the following should be of GREATEST concern for the IS auditor reviewing this process?
Answer: A
Explanation:
The chain of custody has not been documented is a finding that should be of greatest concern for an IS auditor reviewing a forensic analysis process of an organization that has suffered a cyber attack. The chain of custody is a record of who handled, accessed, or modified the evidence during a forensic investigation.
Documenting the chain of custody is essential to preserve the integrity, authenticity, and admissibility of the evidence in a court of law. The other options are less concerning findings that may not affect the validity or reliability of the forensic analysis process. References:
* CISA Review Manual (Digital Version), Chapter 7, Section 7.51
* CISA Review Questions, Answers & Explanations Database, Question ID 220
NEW QUESTION # 1529
Database snapshots can provide an excellent audit trail for an IS auditor. True or false?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Database snapshots can provide an excellent audit trail for an IS auditor.
NEW QUESTION # 1530
During a database security audit, an IS auditor is reviewing the process used to input data. Which of the following is the MOST significant risk area for the auditor to focus on?
Answer: A
Explanation:
The key audit concern at data input is integrity-ensuring accuracy, validity, and completeness.
Without integrity, outputs cannot be trusted. Availability and resilience are operational concerns, while normalization is a design technique. Integrity remains the top security and audit focus.
NEW QUESTION # 1531
What is MOST important to verify during an external assessment of network vulnerability?
Answer: D
NEW QUESTION # 1532
Which of the following is MOST likely to be reduced when implementing optimal risk management strategies?
Answer: A
NEW QUESTION # 1533
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