NO.1 What is the BEST backup strategy for a large database with data supporting online sales?
A. Weekly full backup with daily incremental backup
B. Daily full backup
C. Clustered servers
D. Mirrored hard disks
Answer: A

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Explanation:
Weekly full backup and daily incremental backup is the best backup strategy; it ensures the ability to
recover the database and yet reduces the daily backup time requirements. A full backup normally
requires a couple of hours, and therefore it can beimpractical to conduct a full backup every day.
Clustered servers provide a redundant processing capability, but are not a backup. Mirrored hard
disks will not help in case of disaster.

NO.2 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.3 The traditional role of an IS auditor in a control self-assessment (CSA) should be that of a(n):
A. Implementor
B. Facilitator
C. Developer
D. Sponsor
Answer: B

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Explanation:
The traditional role of an IS auditor in a control self-assessment (CSA) should be that of a facilitator.

NO.4 What are intrusion-detection systems (IDS) primarily used for?
A. To identify AND prevent intrusion attempts to a network
B. To prevent intrusion attempts to a network
C. Forensic incident response
D. To identify intrusion attempts to a network
Answer: D

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Explanation:
Intrusion-detection systems (IDS) are used to identify intrusion attempts on a network.

NO.5 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.6 Due to changes in IT, the disaster recovery plan of a large organization has been changed. What
is the PRIMARY risk if the new plan is not tested?
A. Catastrophic service interruption
B. High consumption of resources
C. Total cost of the recovery may not be minimized
D. Users and recovery teams may face severe difficulties when activating the plan
Answer: A

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Explanation:
Choices B, C and D are all possible problems that might occur, and would cause difficulties and
financial losses or waste of resources. However, if a new disaster recovery plan is not tested, the
possibility of a catastrophic service interruption is the most critical of all risks.

NO.7 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.

NO.8 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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Exam Code: CISA Exam Cram
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