CISA Certified Information Systems Auditor Study Guide, 2nd by David L. Cannon

By David L. Cannon

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B. All emergency changes should still undergo the formal change management process after the fact. The review determines whether the change should remain in place or be modified. For more information, see Chapter 6. 15. C. Any standing data should be purged from the equipment prior to disposal. Standing data refers to information that can be recovered from a device by using any means. For more information, see Chapter 6. 16. A. The insurance company may dictate salvage to save money. Salvage will increase the delay before recovery.

Eliminate the need for backups D. Increase storage capacity 70. What is the primary purpose of the audit charter? A. Grant the auditor responsibility, authority, and accountability B. Specify the mutually agreed upon procedures that will be used during the audit C. Serve as a record for the agreed upon terms of the engagement with external auditors D. Specify the scope of the audit 71. What is the primary purpose of using the root kit? A. System administration tool used by the super user, also known as the server administrator B.

Which of the following statements is true concerning asymmetric-key cryptography? A. The sender encrypts the files by using the recipient’s private key. B. The sender and receiver use the same key. C. The sender and receiver have different keys. D. Asymmetric keys cannot be used for digital signatures. book Page xxxiv Tuesday, February 12, 2008 10:09 AM xxxiv Assessment Test 14. How should management act to best deal with emergency changes? A. Emergency changes cannot be made without advance testing.

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