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Question 1:

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

A. A combination of public-key cryptography and digital certificates and two-factor authentication

B. A combination of public-key cryptography and two-factor authentication

C. A combination of public-key cryptography and digital certificates

D. A combination of digital certificates and two-factor authentication

Correct Answer: C

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.

Question 2:

.

Parity bits are a control used to validate:

A. Data authentication

B. Data completeness

C. Data source

D. Data accuracy

Correct Answer: B

Explanation

Parity bits are a control used to validate data completeness.

Question 3:

. To properly evaluate the collective effect of preventative, detective, or corrective controls within a process, an IS auditor should be aware of which of the following? Choose the BEST answer.

A. The business objectives of the organization

B. The effect of segregation of duties on internal controls

C. The point at which controls are exercised as data flows through the system

D. Organizational control policies

Correct Answer: C

Explanation

When evaluating the collective effect of preventive, detective, or corrective controls within a process, an IS auditor should be aware of the point at which controls are exercised as data flows through the system.

Question 4:

Which of the following sampling methods is MOST useful when testing for compliance?

A. Attribute sampling

B. Variable sampling

C. Stratified mean per unit

D. Difference estimation

Correct Answer: A

Explanation

Explanation: Attribute sampling is the primary sampling method used for compliance testing. Attribute sampling is a sampling model that is used to estimate the rate of occurrence of a specific quality (attribute) in a population and is used in compliance testingto confirm whether the quality exists. The other choices are used in substantive testing, which involves testing of details or quantity.

Question 5:

Which of the following is the PRIMARY advantage of using computer forensic software for investigations?

A. The preservation of the chain of custody for electronic evidence

B. Time and cost savings

C. Efficiency and effectiveness

D. Ability to search for violations of intellectual property rights

Correct Answer: A

Explanation

Explanation: The primary objective of forensic software is to preserve electronic evidence to meet the rules of evidence. Choice B, time and cost savings, and choice C, efficiency and effectiveness, are legitimate concerns that differentiate good from poor forensic software packages. Choice D, the ability to search for intellectual property rights violations, is an example of a use of forensic software.

Latest CISA DumpsCISA Study GuideCISA Exam Questions

Question 6:

During the audit of an acquired software package, an IS auditor learned that the software purchase was based on information obtained through the Internet, rather than from responses to a request for proposal (RFP). The IS auditor should FIRST:

A. test the software for compatibility with existing hardware.

B. perform a gap analysis.

C. review the licensing policy.

D. ensure that the procedure had been approved.

Correct Answer: D

Explanation

In the case of a deviation from the predefined procedures, an IS auditor should first ensure that the procedure followed for acquiring the software is consistent with the

business objectives and has been approved by the appropriate authorities. The other

choices are not the first actions an IS auditor should take. They are steps that may or may not be taken after determining that the procedure used to acquire the software had been

approved.

Question 7:

During the development of an application, the quality assurance testing and user acceptance testing were combined. The MAJOR concern for an IS auditor reviewing the project is that there will be:

A. increased maintenance.

B. improper documentation of testing.

C. inadequate functional testing.

D. delays in problem resolution.

Correct Answer: C

Explanation

The major risk of combining quality assurance testing and user acceptance testing is that functional testing may be inadequate. Choices A, B and D are not as important.

Question 8:

Normally, it would be essential to involve which of the following stakeholders in the initiation stage of a project?

A. System owners

B. System users

C. System designers

D. System builders

Correct Answer: A

Explanation

Explanation: System owners are the information systems (project) sponsors or chief advocates. They

normally are responsible for initiating and funding projects to develop, operate and maintain information systems. System users are the individuals who use or are affected by the information system. Their requirements are crucial in the testing stage of a project. System designers translate business requirements and constraints into technical solutions. System builders construct the system based on the specifications from the systems designers. In most cases, the designers and builders are one and the same.

Question 9:

An installed Ethernet cable run in an unshielded twisted pair (UTP) network is more than 100 meters long. Which of the following could be caused by the length of the cable?

A. Electromagnetic interference (EMI)

B. Cross-talk

C. Dispersion

D. Attenuation

Correct Answer: D

Explanation

Attenuation is the weakening of signals during transmission. When the signal becomes weak, it begins to read a 1 for a 0, and the user may experience communication problems. UTP faces attenuation around 100 meters. Electromagnetic interference (EMl)is caused by outside electromagnetic waves affecting the desired signals, which is not the case here. Cross-talk has nothing to do with the length of the UTP cable.

Question 10:

Neural networks are effective in detecting fraud because they can:

A. discover new trends since they are inherently linear.

B. solve problems where large and general sets of training data are not obtainable.

C. attack problems that require consideration of a large number of input variables.

D. make assumptions about the shape of any curve relating variables to the output.

Correct Answer: C

Explanation

Neural networks can be used to attack problems that require consideration of numerous input variables. They are capable of capturing relationships and patterns often missed by other statistical methods, but they will not discover new trends. Neural networks are inherently nonlinear and make no assumption about the shape of any curve relating variables to the output. Neural networks will not work well at solving problems for which sufficiently large and general sets of training data are not obtainable.

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