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Posted on: 04/22/25

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ISACA Certified Information Systems Auditor Sample Questions (Q669-Q674):

NEW QUESTION # 669
An organization is considering using production data for testing a new application's functionality. Which of the following data protection techniques would BEST ensure that personal data cannot be inadvertently recovered in test environments while also reducing the need for strict confidentiality of the data?

  • A. Data minimization
  • B. Data normalization
  • C. Data encryption
  • D. Data anonymization

Answer: D

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 670
Which of the following is the GREATEST risk of cloud computing?

  • A. Lack of scalability
  • B. Disclosure of data
  • C. Inflexibility
  • D. Reduced performance

Answer: C


NEW QUESTION # 671
Which of the following would an IS auditor find to be the GREATEST risk associated with the server room in a remote office location?

  • A. The server room's location is known by people who work in the area.
  • B. The server room does not have temperature controls.
  • C. The server room is secured by a key lock instead of an electronic lock.
  • D. The server room does not have biometric controls.

Answer: B


NEW QUESTION # 672
The PRIMARY advantage of object oriented technology is enhanced:

  • A. Efficiency due to the reuse of elements of logic
  • B. Grouping of objects into methods for data access
  • C. Management of a restricted variety of data types for a data object
  • D. Management of sequential program execution for data access

Answer: A


NEW QUESTION # 673
An IS auditor reviewing a job scheduling tool notices performance and reliability problems. Which of the following is MOST likely affecting the tool?

  • A. Administrator passwords do not meet organizational security and complexity requirements.
  • B. The number of support staff responsible for job scheduling has been reduced.
  • C. The scheduling tool was not classified as business-critical by the IT department.
  • D. Maintenance patches and the latest enhancement upgrades are missing.

Answer: D

Explanation:
The performance and reliability of a job scheduling tool can be significantly affected if maintenance patches and the latest enhancement upgrades are missing1. These patches and upgrades often contain fixes for known issues and improvements to the tool's functionality. If they are not applied, the tool may continue to exhibit known problems or fail to benefit from enhancements that could improve its performance and reliability1. While factors like administrator password requirements23, number of support staff45, and tool classification64 can impact various aspects of a tool's operation, they are less likely to be the direct cause of performance and reliability problems.
References:
Patch Management Definition & Best Practices - Rapid7
Password must meet complexity requirements - Windows Security
NIST's New Password Rule Book: Updated Guidelines Offer Benefits and Risk - ISACA Workforce optimization: Staff scheduling with AI | McKinsey Poor Employee Scheduling - Major Consequences And Solutions A Critical Analysis of Job Shop Scheduling in Context of Industry 4.0


NEW QUESTION # 674
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