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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
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Exam Code: CGEIT
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Exam Code: CRISC
Exam Name: Certified in Risk and Information Systems Control
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NO.1 Which of the following refers to the act of creating and using an invented scenario to persuade
a target to perform an action?
A. Pretexting
B. Backgrounding
C. Check making
D. Bounce checking
E. None of the choices.
Answer: A
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Explanation:
Pretexting is the act of creating and using an invented scenario to persuade a target to release
information or perform an action and is usually done over the telephone. It is more than a simple lie
as it most often involves some prior research or set up and the use of pieces of known information.
NO.2 An IS auditor was hired to review e-business security. The IS auditor's first task was to examine
each existing e-business application looking for vulnerabilities. What would be the next task?
A. Report the risks to the CIO and CEO immediately
B. Examine e-business application in development
C. Identify threats and likelihood of occurrence
D. Check the budget available for risk management
Answer: C
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Explanation:
An IS auditor must identify the assets, look for vulnerabilities, and then identify the threats and the
likelihood of occurrence. Choices A, B and D should be discussed with the CIO, and a report should be
delivered to the CEO. The report should include the findings along with priorities and costs.
NO.3 Which of the following BEST describes the role of a directory server in a public key
infrastructure (PKI)?
A. Encrypts the information transmitted over the network
B. Makes other users' certificates available to applications
C. Facilitates the implementation of a password policy
D. Stores certificate revocation lists (CRLs)
Answer: B
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Explanation:
A directory server makes other users' certificates available to applications. Encrypting the
information transmitted over the network and storing certificate revocation lists (CRLs) are roles
performed by a security server. Facilitating the implementation of a password policy is not relevant
to public key infrastructure (PKl).
NO.4 Which of the following should an IS auditor recommend to BEST enforce alignment of an IT
project portfolio with strategic organizational priorities?
A. Define a balanced scorecard (BSC) for measuring performance
B. Consider user satisfaction in the key performance indicators (KPIs)
C. Select projects according to business benefits and risks
D. Modify the yearly process of defining the project portfolio
Answer: C
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Explanation:
Prioritization of projects on the basis of their expected benefit(s) to business, and the related risks, is
the best measure for achieving alignment of the project portfolio to an organization's strategic
priorities. Modifying the yearly process of the projects portfolio definition might improve the
situation, but only if the portfolio definition process is currently not tied to the definition of corporate
strategies; however, this is unlikely since the difficulties are in maintaining the alignment, and not in
setting it up initially. Measures such as balanced scorecard (BSC) and key performance indicators
(KPIs) are helpful, but they do not guarantee that the projects are aligned with business strategy.
NO.5 Which of the following refers to a method of bypassing normal system authentication
procedures?
A. virus
B. worm
C. trojan horse
D. spyware
E. rootkits
F. backdoor
G. None of the choices.
Answer: F
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Explanation:
A backdoor is a method of bypassing normal authentication procedures.
Many computer manufacturers used to preinstall backdoors on their systems to provide technical
support for customers. Hackers typically use backdoors to secure remote access to a computer,
while attempting to remain hidden from casual
inspection. To install backdoors, hackers prefer to use either Trojan horse or computer worm.
NO.6 When developing a security architecture, which of the following steps should be executed
FIRST?
A. Developing security procedures
B. Defining a security policy
C. Specifying an access control methodology
D. Defining roles and responsibilities
Answer: B
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Explanation:
Defining a security policy for information and related technology is the first step toward building a
security architecture. A security policy communicates a coherent security standard to users,
management and technical staff. Security policies willoften set the stage in terms of what tools and
procedures are needed for an organization. The other choices should be executed only after defining
a security policy.
NO.7 Which of the following is a program evaluation review technique that considers different
scenarios for planning and control projects?
A. Function Point Analysis (FPA)
B. GANTT
C. Rapid Application Development (RAD)
D. PERT
Answer: D
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Explanation:
PERT is a program-evaluation review technique that considers different scenarios for planning and
control projects.
NO.8 Which of the following applet intrusion issues poses the GREATEST risk of disruption to an
organization?
A. A program that deposits a virus on a client machine
B. Applets recording keystrokes and, therefore, passwords
C. Downloaded code that reads files on a client's hard drive
D. Applets opening connections from the client machine
Answer: D
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Explanation:
An applet is a program downloaded from a web server to the client, usually through a web browser
that provides functionality for database access, interactive web pages and communications with
other users. Applets opening connections from the client machine to other machines on the network
and damaging those machines, as a denial-of-service attack, pose the greatest threat to an
organization and could disrupt business continuity. A program that deposits a virus on a client
machine is referred toas a malicious attack (i.e., specifically meant to cause harm to a client
machine), but may not necessarily result in a disruption of service. Applets that record keystrokes,
and therefore, passwords, and downloaded code that reads files on a client's hard drive relate more
to organizational privacy issues, and although significant, are less likely to cause a significant
disruption of service.
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