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NO.1 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.2 The Secure Sockets Layer (SSL) protocol addresses the confidentiality of a message through:
A. symmetric encryption.
B. message authentication code.
C. hash function.
D. digital signature certificates.
Answer: A

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Explanation:
SSL uses a symmetric key for message encryption. A message authentication code is used for
ensuring data integrity. Hash function is used for generating a message digest; it does not use public
key encryption for message encryption. Digital signature certificates are used by SSL for server
authentication.

NO.3 An IS auditor analyzing the audit log of a database management system (DBMS) finds that
some transactions were partially executed as a result of an error, and are not rolled back. Which of
the following transaction processing features has been violated?
A. Consistency
B. Isolation
C. Durability
D. Atomicity
Answer: D

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Explanation:
Atomicity guarantees that either the entire transaction is processed or none of it is. Consistency
ensures that the database is in a legal state when the transaction begins and ends, isolation means
that, while in an intermediate state, the transaction data is invisible to external operations. Durability
guarantees that a successful transaction will persist, and cannot be undone.

NO.4 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.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 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.7 Which of the following would effectively verify the originator of a transaction?
A. Using a secret password between the originator and the receiver
B. Encrypting the transaction with the receiver's public key
C. Using a portable document format (PDF) to encapsulate transaction content
D. Digitally signing the transaction with the source's private key
Answer: D

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Explanation:
A digital signature is an electronic identification of a person, created by using a public key algorithm,
to verify to a recipient the identity of the source of a transaction and the integrity of its content.
Since they are a 'shared secret' between the user and the system itself, passwords are considered a
weaker means of authentication. Encrypting the transaction with the recipient's public key will
provide confidentiality for the information, while using a portable document format(PDF) will probe
the integrity of the content but not necessarily authorship.

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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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
One year free update, No help, Full refund!
CISA Exam Questions Total Q&A: 1178 Questions and Answers
Last Update: 06-28,2015

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