Question 1

Which of the following is MOST important to include in forensic data collection and preservation procedures?

Options :

A : Maintaining chain of custody

B : Preserving data integrity

C : Assuring the physical security of devices

D : Determining tools to be used

Answer: A

Question 2

When assessing the quality of personnel data, an IS auditor finds that the data values reconcile to values outside of the database and logical access is appropriately restricted. Which of the following should also be reviewed to provide a comprehensive assessment of the data quality?

Options :

A : Whether the data can be used in the correct context

B : Whether the data is classified appropriately

C : Whether procedures for using the database are followed

D : Whether users are appropriately trained

Answer: A

Question 3

Which of the following is the PRIMARY reason for an IS audit manager to review the work performed by a senior IS auditor prior to presentation of a report?

Options :

A : To ensure the conclusions are adequately supported

B : To ensure adequate sampling methods were used during fieldwork

C : To ensure the work is properly documented and filed

D : To ensure the work is conducted according to industry standards

Answer: A

Question 4

The record-locking option of a database management system (DBMS) serves to:

Options :

A : allow users to lock others out of their files.

B : eliminate the risk of concurrent updates to a record.

C : restrict users from changing certain values within records.

D : allow database administrators (DBAs) to record the activities of users.

Answer: B

Question 5

Which of the following should be an IS auditor's PRIMARY focus when developing a risk-based IS audit program?

Options :

A : Business processes

B : Business plans

C : Portfolio management

D : IT strategic plans

Answer: A